欧洲毒品和毒品成瘾监测中心2009财政年收入和支出的声明 — 修订预算No 1
技术法规类型:欧盟Eurlex法规 来源:tbtmap
EURLEX ID:32009B0920
OJ编号:OJ L 333, 17.12.2009, p. 5-7
中文标题:欧洲毒品和毒品成瘾监测中心2009财政年收入和支出的声明 — 修订预算No 1
原文标题:Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2009 — Amending Budget No 1
分类:01.60.20_预算
文件类型:二级立法
生效日期:2009-01-01
废止日期:2009-12-31
法规全文:查看欧盟官方文件
32009B0920
Title and reference
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2009 — Amending Budget No?1
?OJ L 333, 17.12.2009, p. 5–7 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
?BG?CS?DA?DE?EL?EN?ES?ET?FI?FR?HU?IT?LT?LV?MT?NL?PL?PT?RO?SK?SL?SV
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Dates
- of document: 17/12/2009; Date of publication
of effect: 01/01/2009; Entry into force Financial year 2009
end of validity: 31/12/2009; Financial year 2009
Classifications
- EUROVOC descriptor:
publication of accounts
financial year
expenditure
revenue
European Monitoring Centre for Drugs and Drug Addiction - Directory code:
01.60.20.00 General, financial and institutional matters / Financial and budgetary provisions / Budget
- Subject matter:
Budget
Miscellaneous information
- Author:
European Parliament - Form:
Budget - Additional information:
EXERCICE 2009
Relationship between documents
- Treaty:
European Community - Select all documents based on this document
- Select all documents mentioning this document
Text
| Bilingual display: BG CS DA DE EL EN ES ET FI FR HU IT LT LV MT NL PL PT RO SK SL SV |
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 | 14400000 | | 14400000 |
2
OTHER SUBSIDIES
2 2 | PRE-ACCESSION STRATEGY | 100000 | –100000 | p.m. |
| Title 2 — Total | 476795 | –100000 | 376795 |
3
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT
| Title 3 — Total | p.m. | | p.m. |
| GRAND TOTAL | 14876795 | –100000 | 14776795 |
EXPENDITURE
Title Chapter | Heading | Appropriations 2009 | Amending budget No 1 | New amount |
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
| Title 1 — Total | 8397450 | | 8397450 |
2
EXPENDITURE FOR SUPPORT ACTIVITIES
2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1805578 | –275000 | 1530578 |
| Title 2 — Total | 1805578 | –275000 | 1530578 |
3
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4673767 | 112000 | 4785767 |
| Title 3 — Total | 4673767 | 112000 | 4785767 |
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 | 14876795 | –163000 | 14713795 |
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