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Document 32017B0113(02)
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016 — amending budget No 1
OJ C 12, 13.1.2017, p. 6–8
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
13.1.2017 |
EN |
Official Journal of the European Union |
C 12/6 |
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2016 — amending budget No 1
(2017/C 12/02)
REVENUE
|
Title Chapter |
Heading |
Budget 2016 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 1 |
EUROPEAN UNION SUBSIDY |
14 794 000 |
|
14 794 000 |
|
1 2 |
EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS |
— |
|
— |
|
|
Title 1 — Total |
14 794 000 |
|
14 794 000 |
|
2 |
OTHER SUBSIDIES |
|||
|
2 1 |
NORWAY’S PARTICIPATION |
389 962,64 |
3 177,99 |
393 140,63 |
|
2 2 |
PRE-ACCESSION STRATEGY |
210 000 |
|
210 000 |
|
2 3 |
INCOME FROM SALE OF CURRENT EMCDDA PREMISES |
— |
|
— |
|
|
Title 2 — Total |
599 962,64 |
3 177,99 |
603 140,63 |
|
3 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
|||
|
3 1 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
p.m. |
|
p.m. |
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
4 |
OTHER REVENUE |
|||
|
4 1 |
INTERNAL ASSIGNED REVENUE |
p.m. |
19 513,76 |
19 513,76 |
|
4 2 |
INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA |
— |
4 703,22 |
4 703,22 |
|
4 3 |
MISCELLANEOUS REVENUE |
— |
|
— |
|
|
Title 4 — Total |
p.m. |
24 216,98 |
24 216,98 |
|
|
GRAND TOTAL |
15 393 962,64 |
27 394,97 |
15 421 357,61 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2016 |
Amending budget No 1 |
New amount |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
9 321 198,92 |
|
9 321 198,92 |
|
1 2 |
PENSIONS AND SEVERANCE GRANTS |
— |
|
— |
|
|
Title 1 — Total |
9 321 198,92 |
|
9 321 198,92 |
|
2 |
EXPENDITURE FOR SUPPORT ACTIVITIES |
|||
|
2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
1 724 288,66 |
21 262,15 |
1 745 550,81 |
|
|
Title 2 — Total |
1 724 288,66 |
21 262,15 |
1 745 550,81 |
|
3 |
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
|||
|
3 1 |
PROJECT-RELATED ACTIVITIES |
4 348 475,06 |
6 132,82 |
4 354 607,88 |
|
|
Title 3 — Total |
4 348 475,06 |
6 132,82 |
4 354 607,88 |
|
4 |
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
|||
|
4 1 |
PROJECTS |
— |
|
— |
|
|
Title 4 — Total |
— |
|
— |
|
5 |
RESERVE |
|
|
|
|
|
GRAND TOTAL |
15 393 962,64 |
27 394,97 |
15 421 357,61 |