# C_2011100EN.01018301.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/183 |
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31.3.2011

EN

Official Journal of the European Union

C 100/183

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Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2010 — Amending Budget No 2

(2011/C 100/35)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 15 500 000 | | 15 500 000 |
| 2 |
| OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 398 748 | 1 575 | 400 323 |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | – 100 000 | p.m. |
| | Title 2 — Total | 498 748 | –98 425 | 400 323 |
| 3 |
| REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS — SAN1 | | 100 000 | 100 000 |
| | Title 4 — Total | | 100 000 | 100 000 |
| | GRAND TOTAL | 15 998 748 | 1 575 | 16 000 323 |

Title

Chapter

Heading

Budget 2010

Amending budget No 2

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

Title 1 — Total

15 500 000

15 500 000

15 500 000

15 500 000

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

398 748

1 575

400 323

2 2

PRE-ACCESSION STRATEGY

100 000

– 100 000

p.m.

Title 2 — Total

Title 2 — Total

498 748

498 748

–98 425

–98 425

400 323

400 323

3

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS — SAN1

100 000

100 000

Title 4 — Total

Title 4 — Total

100 000

100 000

100 000

100 000

GRAND TOTAL

GRAND TOTAL

15 998 748

15 998 748

1 575

1 575

16 000 323

16 000 323

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| | Title 1 — Total | 8 709 000 | | 8 709 000 |
| 2 |
| EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 117 939 | –51 000 | 2 066 939 |
| | Title 2 — Total | 2 117 939 | –51 000 | 2 066 939 |
| 3 |
| EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 671 809 | –47 425 | 4 624 384 |
| | Title 3 — Total | 4 671 809 | –47 425 | 4 624 384 |
| 4 |
| EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS — SAN1 | p.m. | 100 000 | 100 000 |
| | Title 4 — Total | p.m. | 100 000 | 100 000 |
| 5 |
| RESERVE |
| | Title 5 — Total | 500 000 | | 500 000 |
| | GRAND TOTAL | 15 998 748 | 1 575 | 16 000 323 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 2

New amount

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

Title 1 — Total

Title 1 — Total

8 709 000

8 709 000

8 709 000

8 709 000

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 117 939

–51 000

2 066 939

Title 2 — Total

Title 2 — Total

2 117 939

2 117 939

–51 000

–51 000

2 066 939

2 066 939

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 671 809

–47 425

4 624 384

Title 3 — Total

Title 3 — Total

4 671 809

4 671 809

–47 425

–47 425

4 624 384

4 624 384

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS — SAN1

p.m.

100 000

100 000

Title 4 — Total

Title 4 — Total

p.m.

p.m.

100 000

100 000

100 000

100 000

5

5

RESERVE

RESERVE

Title 5 — Total

Title 5 — Total

500 000

500 000

500 000

500 000

GRAND TOTAL

GRAND TOTAL

15 998 748

15 998 748

1 575

1 575

16 000 323

16 000 323

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