# L_2009020EN.01000501.xml

| 23.1.2009 | EN | Official Journal of the European Union | L 20/5 |
| --- | --- | --- | --- |

23.1.2009

EN

Official Journal of the European Union

L 20/5

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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 2

(2009/33/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 1 | EUROPEAN COMMUNITY SUBSIDY | 14 252 622 | – 158 022 | 14 094 600 |
| 1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | 250 000 | 250 000 | 500 000 |
| | Title 1 — Total | 14 502 622 | 91 978 | 14 594 600 |
| 2 | OTHER SUBSIDIES |
| | Title 2 — Total | 561 414 | – 100 000 | 461 414 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| | Title 3 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 064 036 | –8 022 | 15 056 014 |

Title

Chapter

Heading

Budget 2008

Amending budget No 2

New amount

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 1

EUROPEAN COMMUNITY SUBSIDY

14 252 622

– 158 022

14 094 600

1 2

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

250 000

250 000

500 000

Title 1 — Total

Title 1 — Total

14 502 622

14 502 622

91 978

91 978

14 594 600

14 594 600

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 2 — Total

Title 2 — Total

561 414

561 414

– 100 000

– 100 000

461 414

461 414

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

15 064 036

15 064 036

–8 022

–8 022

15 056 014

15 056 014

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 586 000 | 250 000 | 7 836 000 |
| | Title 1 — Total | 7 586 000 | 250 000 | 7 836 000 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 2 514 979 | – 508 022 | 2 006 957 |
| | Title 2 — Total | 2 514 979 | – 508 022 | 2 006 957 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| | Title 3 — Total | 4 713 057 | | 4 713 057 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | 250 000 | 250 000 | 500 000 |
| | Title 4 — Total | 250 000 | 250 000 | 500 000 |
| 5 | RESERVE |
| | Title 5 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 064 036 | –8 022 | 15 056 014 |

Title

Chapter

Heading

Appropriations 2008

Amending budget No 2

New amount

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

7 586 000

250 000

7 836 000

Title 1 — Total

Title 1 — Total

7 586 000

7 586 000

250 000

250 000

7 836 000

7 836 000

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 514 979

– 508 022

2 006 957

Title 2 — Total

Title 2 — Total

2 514 979

2 514 979

– 508 022

– 508 022

2 006 957

2 006 957

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

Title 3 — Total

Title 3 — Total

4 713 057

4 713 057

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

PROJECTS

250 000

250 000

500 000

Title 4 — Total

Title 4 — Total

250 000

250 000

250 000

250 000

500 000

500 000

5

5

RESERVE

RESERVE

Title 5 — Total

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 064 036

15 064 036

–8 022

–8 022

15 056 014

15 056 014

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