# L_2008242EN.01001501.xml

| 10.9.2008 | EN | Official Journal of the European Union | L 242/15 |
| --- | --- | --- | --- |

10.9.2008

EN

Official Journal of the European Union

L 242/15

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Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2008 — Amending Budget No 1

(2008/703/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 1 | EUROPEAN COMMUNITY SUBSIDY | 13 400 000 | 852 622 | 14 252 622 |
| 1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | p.m. | 250 000 | 250 000 |
| | Title 1 — Total | 13 400 000 | 1 102 622 | 14 502 622 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 427 579 | 33 835 | 461 414 |
| | Title 2 — Total | 527 579 | 33 835 | 561 414 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| | Title 3 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 13 927 579 | 1 136 457 | 15 064 036 |

Title

Chapter

Heading

Budget 2008

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 1

EUROPEAN COMMUNITY SUBSIDY

13 400 000

852 622

14 252 622

1 2

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

p.m.

250 000

250 000

Title 1 — Total

Title 1 — Total

13 400 000

13 400 000

1 102 622

1 102 622

14 502 622

14 502 622

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

427 579

33 835

461 414

Title 2 — Total

Title 2 — Total

527 579

527 579

33 835

33 835

561 414

561 414

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.

GRAND TOTAL

GRAND TOTAL

13 927 579

13 927 579

1 136 457

1 136 457

15 064 036

15 064 036

EXPENDITURE CARDS

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| | Title 1 — Total | 7 586 000 | | 7 586 000 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 662 357 | 852 622 | 2 514 979 |
| | Title 2 — Total | 1 662 357 | 852 622 | 2 514 979 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 679 222 | 33 835 | 4 713 057 |
| | Title 3 — Total | 4 679 222 | 33 835 | 4 713 057 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | EXPENDITURE IPA | p.m. | 250 000 | 250 000 |
| | Title 4 — Total | p.m. | 250 000 | 250 000 |
| | GRAND TOTAL | 13 927 579 | 1 136 457 | 15 064 036 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 1

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

7 586 000

7 586 000

7 586 000

7 586 000

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 662 357

852 622

2 514 979

Title 2 — Total

Title 2 — Total

1 662 357

1 662 357

852 622

852 622

2 514 979

2 514 979

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 679 222

33 835

4 713 057

Title 3 — Total

Title 3 — Total

4 679 222

4 679 222

33 835

33 835

4 713 057

4 713 057

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

EXPENDITURE IPA

p.m.

250 000

250 000

Title 4 — Total

Title 4 — Total

p.m.

p.m.

250 000

250 000

250 000

250 000

GRAND TOTAL

GRAND TOTAL

13 927 579

13 927 579

1 136 457

1 136 457

15 064 036

15 064 036

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