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)
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Address https://gelex.eu/eli/EU/act/oj/L/2009/33@2009-01-23/en
Contents
Title Chapter Heading Budget 2008 Amending budget No 2 New amount 1EUROPEAN COMMUNITY SUBSIDY 1 1 EUROPEAN COMMUNITY SUBSIDY 14252622 –158022 14094600 1 2 EC SPECIAL FUNDING FOR SPECIFIC PROJECTS 250000 250000 500000 Title 1 — Total 14502622 91978 14594600 2OTHER SUBSIDIES Title 2 — Total 561414 –100000 461414 3REVENUE FOR SERVICES RENDERED AGAINST PAYMENT Title 3 — Total p.m. p.m. GRAND TOTAL 15064036 –8022 15056014 Title Chapter Heading Appropriations 2008 Amending budget No 2 New amount 1EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 7586000 250000 7836000 Title 1 — Total 7586000 250000 7836000 2EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 2514979 –508022 2006957 Title 2 — Total 2514979 –508022 2006957 3EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS Title 3 — Total 4713057 4713057 4EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS 250000 250000 500000 Title 4 — Total 250000 250000 500000 5RESERVE Title 5 — Total p.m. p.m. GRAND TOTAL 15064036 –8022 15056014