ISSN 1977-091X
Official Journal
of the European Union
C 29
English edition
Information and Notices
Volume 62
23 January 2019
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ISSN 1977-091X |
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Official Journal of the European Union |
C 29 |
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English edition |
Information and Notices |
Volume 62 |
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Contents |
page |
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IV Notices |
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2019/C 29/01 |
All amounts in this budget document are expressed in euro unless otherwise indicated.
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EN |
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IV Notices
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23.1.2019 |
EN |
Official Journal of the European Union |
C 29/1 |
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2018 — amending budget No 1
(2019/C 29/01)
REVENUE
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Title Chapter |
Heading |
Budget 2018 |
Amending budget No 1 |
New amount |
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1 |
EUROPEAN UNION SUBSIDY |
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1 1 |
EUROPEAN UNION SUBSIDY |
15 445 600 |
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15 445 600 |
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1 2 |
EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS |
— |
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— |
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Title 1 — Total |
15 445 600 |
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15 445 600 |
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2 |
OTHER SUBSIDIES |
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2 1 |
NORWAY’S PARTICIPATION |
412 932,41 |
1 910,69 |
414 843,10 |
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2 2 |
PRE-ACCESSION STRATEGY |
276 550,49 |
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276 550,49 |
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2 3 |
INCOME FROM SALE OF CURRENT EMCDDA PREMISES |
— |
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— |
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Title 2 — Total |
689 482,90 |
1 910,69 |
691 393,59 |
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3 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
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3 1 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
p.m. |
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p.m. |
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Title 3 — Total |
p.m. |
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p.m. |
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4 |
OTHER REVENUE |
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4 1 |
INTERNAL ASSIGNED REVENUE |
p.m. |
34 399,08 |
34 399,08 |
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4 2 |
INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA |
p.m. |
2 807,54 |
2 807,54 |
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4 3 |
MISCELLANEOUS REVENUE |
— |
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— |
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Title 4 — Total |
p.m. |
37 206,62 |
37 206,62 |
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GRAND TOTAL |
16 135 082,90 |
39 117,31 |
16 174 200,21 |
EXPENDITURE
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Title Chapter |
Heading |
Appropriations 2018 |
Amending budget No 1 |
New amount |
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1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
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1 1 |
STAFF IN ACTIVE EMPLOYMENT |
10 248 290,81 |
111 612,81 |
10 359 903,62 |
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1 2 |
PENSIONS AND SEVERANCE GRANTS |
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Title 1 — Total |
10 248 290,81 |
111 612,81 |
10 359 903,62 |
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2 |
EXPENDITURE FOR SUPPORT ACTIVITIES |
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2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
1 351 209,01 |
23 843,07 |
1 375 052,08 |
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Title 2 — Total |
1 351 209,01 |
23 843,07 |
1 375 052,08 |
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3 |
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
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3 1 |
PROJECT-RELATED ACTIVITIES |
4 535 583,08 |
–99 145,45 |
4 436 437,63 |
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Title 3 — Total |
4 535 583,08 |
–99 145,45 |
4 436 437,63 |
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4 |
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
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4 1 |
PROJECTS |
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2 806,88 |
2 806,88 |
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Title 4 — Total |
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2 806,88 |
2 806,88 |
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5 |
RESERVE |
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GRAND TOTAL |
16 135 082,90 |
39 117,31 |
16 174 200,21 |