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
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2017/12/02@2017-01-13/en
Contents
Title Chapter Heading Budget 2016 Amending budget No 1 New amount 1EUROPEAN UNION SUBSIDY 1 1 EUROPEAN UNION SUBSIDY 14794000 14794000 1 2 EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS — — Title 1 — Total 14794000 14794000 2OTHER SUBSIDIES 2 1 NORWAY’S PARTICIPATION 389962,64 3177,99 393140,63 2 2 PRE-ACCESSION STRATEGY 210000 210000 2 3 INCOME FROM SALE OF CURRENT EMCDDA PREMISES — — Title 2 — Total 599962,64 3177,99 603140,63 3REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 1 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT p.m. p.m. Title 3 — Total p.m. p.m. 4OTHER REVENUE 4 1 INTERNAL ASSIGNED REVENUE p.m. 19513,76 19513,76 4 2 INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA — 4703,22 4703,22 4 3 MISCELLANEOUS REVENUE — — Title 4 — Total p.m. 24216,98 24216,98 GRAND TOTAL 15393962,64 27394,97 15421357,61 Title Chapter Heading Appropriations 2016 Amending budget No 1 New amount 1EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 9321198,92 9321198,92 1 2 PENSIONS AND SEVERANCE GRANTS — — Title 1 — Total 9321198,92 9321198,92 2EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1724288,66 21262,15 1745550,81 Title 2 — Total 1724288,66 21262,15 1745550,81 3EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 PROJECT-RELATED ACTIVITIES 4348475,06 6132,82 4354607,88 Title 3 — Total 4348475,06 6132,82 4354607,88 4EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS — — Title 4 — Total — — 5 RESERVE GRAND TOTAL 15393962,64 27394,97 15421357,61