# L_2009333EN.01000501.xml

| 17.12.2009 | EN | Official Journal of the European Union | L 333/5 |
| --- | --- | --- | --- |

17.12.2009

EN

Official Journal of the European Union

L 333/5

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Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2009 — Amending Budget No 1

(2009/920/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| | Title 1 — Total | 14 400 000 | | 14 400 000 |
| 2 | OTHER SUBSIDIES |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | – 100 000 | p.m. |
| | Title 2 — Total | 476 795 | – 100 000 | 376 795 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| | Title 3 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 14 876 795 | – 100 000 | 14 776 795 |

Title

Chapter

Heading

Budget 2009

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

Title 1 — Total

Title 1 — Total

14 400 000

14 400 000

14 400 000

14 400 000

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 2

PRE-ACCESSION STRATEGY

100 000

– 100 000

p.m.

Title 2 — Total

Title 2 — Total

476 795

476 795

– 100 000

– 100 000

376 795

376 795

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

14 876 795

14 876 795

– 100 000

– 100 000

14 776 795

14 776 795

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| | Title 1 — Total | 8 397 450 | | 8 397 450 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 805 578 | – 275 000 | 1 530 578 |
| | Title 2 — Total | 1 805 578 | – 275 000 | 1 530 578 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 673 767 | 112 000 | 4 785 767 |
| | Title 3 — Total | 4 673 767 | 112 000 | 4 785 767 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| | Title 4 — Total | p.m. | | p.m. |
| 5 | RESERVE |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 14 876 795 | – 163 000 | 14 713 795 |

Title

Chapter

Heading

Appropriations 2009

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

8 397 450

8 397 450

8 397 450

8 397 450

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 805 578

– 275 000

1 530 578

Title 2 — Total

Title 2 — Total

1 805 578

1 805 578

– 275 000

– 275 000

1 530 578

1 530 578

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 673 767

112 000

4 785 767

Title 3 — Total

Title 3 — Total

4 673 767

4 673 767

112 000

112 000

4 785 767

4 785 767

4

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

5

5

RESERVE

RESERVE

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

14 876 795

14 876 795

– 163 000

– 163 000

14 713 795

14 713 795

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