# L_2006385EN.01025701.xml

| 29.12.2006 | EN | Official Journal of the European Union | L 385/257 |
| --- | --- | --- | --- |

29.12.2006

EN

Official Journal of the European Union

L 385/257

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2006 — Amending Budget 1

(2006/994/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| 2 | OTHER SUBSIDIES |
| 2 0 | NORWAY PARTICIPATION | | | |
| 2 1 | PRE-ACCESSION STRATEGY | | 500 000 | 500 000 |
| 2 2 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES | | — | — |
| | Title 2 — Total | | 500 000 | 500 000 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 0 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | | — | — |
| | Title 3 — Total | | — | — |
| | GRAND TOTAL | | 500 000 | 500 000 |

Title

Chapter

Heading

Financial year 2006

AB 1/2006

Total 2006

2

OTHER SUBSIDIES

2 0

NORWAY PARTICIPATION

2 1

PRE-ACCESSION STRATEGY

500 000

500 000

2 2

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

—

—

Title 2 — Total

500 000

500 000

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 0

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

—

—

Title 3 — Total

—

—

—

—

GRAND TOTAL

500 000

500 000

500 000

500 000

TITLE 2

OTHER SUBSIDIES

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 | | | |
| | CHAPTER 2 1 | | 500 000 | 500 000 |
| | CHAPTER 2 2 | | — | — |
| | Title 2 — Total | | 500 000 | 500 000 |
| CHAPTER 2 0 — NORWAY PARTICIPATION
  CHAPTER 2 1 — PRE-ACCESSION STRATEGY
  CHAPTER 2 2 — EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 2 0

CHAPTER 2 1

500 000

500 000

500 000

500 000

CHAPTER 2 2

—

—

—

—

Title 2 — Total

500 000

500 000

500 000

500 000

CHAPTER 2 0 — NORWAY PARTICIPATION

CHAPTER 2 1 — PRE-ACCESSION STRATEGY

CHAPTER 2 2 — EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

CHAPTER 2 0 —NORWAY PARTICIPATION

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | | |

Financial year 2006

AB 1/2006

Total 2006

Remarks

Remarks

Other subsidies.

CHAPTER 2 1 —PRE-ACCESSION STRATEGY

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 500 000 | 500 000 |

Financial year 2006

AB 1/2006

Total 2006

500 000

500 000

CHAPTER 2 2 —EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | — | — |

Financial year 2006

AB 1/2006

Total 2006

—

—

TITLE 3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 | | — | — |
| | Title 3 — Total | | — | — |
| | GRAND TOTAL | | 500 000 | 500 000 |
| CHAPTER 3 0 — REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 3 0

—

—

—

—

Title 3 — Total

—

—

—

—

GRAND TOTAL

500 000

500 000

500 000

500 000

CHAPTER 3 0 — REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

CHAPTER 3 0 —REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | — | — |

Financial year 2006

AB 1/2006

Total 2006

—

—

Remarks

Remarks

Revenue for services rendered against payment.

PHARE EXPENDITURE

| Title
  Chapter | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | | 30 000 | 30 000 |
| | Title 1 — Total | | 30 000 | 30 000 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | | 14 000 | 14 000 |
| | Title 2 — Total | | 14 000 | 14 000 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | | 436 000 | 436 000 |
| | Title 3 — Total | | 436 000 | 436 000 |
| 5 | RESERVE | | 20 000 | 20 000 |
| | GRAND TOTAL | | 500 000 | 500 000 |

Title

Chapter

Heading

Financial year 2006

AB 1/2006

Total 2006

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

30 000

30 000

Title 1 — Total

30 000

30 000

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

14 000

14 000

Title 2 — Total

14 000

14 000

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

436 000

436 000

Title 3 — Total

436 000

436 000

5

RESERVE

20 000

20 000

GRAND TOTAL

500 000

500 000

500 000

500 000

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 4 | Salaries and allowances for Contractual Agents |
| 1 1 4 1 | Contractual Agents | | 30 000 | 30 000 |
| | Article 1 1 4 — Total | | 30 000 | 30 000 |
| | CHAPTER 1 1 — TOTAL | | 30 000 | 30 000 |
| | Title 1 — Total | | 30 000 | 30 000 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 1 1

1 1 4

Salaries and allowances for Contractual Agents

1 1 4 1

Contractual Agents

30 000

30 000

Article 1 1 4 — Total

30 000

30 000

CHAPTER 1 1 — TOTAL

30 000

30 000

Title 1 — Total

30 000

30 000

30 000

30 000

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 4Salaries and allowances for Contractual Agents

1 1 4 1Contractual Agents

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 30 000 | 30 000 |

Financial year 2006

AB 1/2006

Total 2006

30 000

30 000

Remarks

Remarks

This appropriation is intended to cover the remuneration (including overtime) and the employer's share of social security contributions for contractual agents.

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 1 |
| 2 1 2 | Data Processing |
| 2 1 2 1 | Computer centre operations | | 10 000 | 10 000 |
| | Article 2 1 2 — Total | | 10 000 | 10 000 |
| 2 1 4 | Current administrative expenditure |
| 2 1 4 1 | Bank and other financial charges | | 4 000 | 4 000 |
| | Article 2 1 4 — Total | | 4 000 | 4 000 |
| | CHAPTER 2 1 — TOTAL | | 14 000 | 14 000 |
| | Title 2 — Total | | 14 000 | 14 000 |
| CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 2 1

2 1 2

Data Processing

2 1 2 1

Computer centre operations

10 000

10 000

Article 2 1 2 — Total

10 000

10 000

2 1 4

Current administrative expenditure

2 1 4 1

Bank and other financial charges

4 000

4 000

Article 2 1 4 — Total

4 000

4 000

CHAPTER 2 1 — TOTAL

14 000

14 000

Title 2 — Total

14 000

14 000

14 000

14 000

CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

CHAPTER 2 1 —ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 1 2Data Processing

2 1 2 1Computer centre operations

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 10 000 | 10 000 |

Financial year 2006

AB 1/2006

Total 2006

10 000

10 000

Remarks

Remarks

This appropriation is intended to cover the purchase, hire, leasing and maintenance of computer hardware, software/software packages and other computer consumables.

2 1 4Current administrative expenditure

2 1 4 1Bank and other financial charges

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 4 000 | 4 000 |

Financial year 2006

AB 1/2006

Total 2006

4 000

4 000

Remarks

Remarks

This appropriation is intended to cover bank charges and the cost of connection to the interbank telecommunications network.

TITLE 3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 |
| 3 1 1 | Publishing |
| 3 1 1 1 | Publishing | | 90 000 | 90 000 |
| | Article 3 1 1 — Total | | 90 000 | 90 000 |
| 3 1 4 | Project related activities to be handled outside |
| 3 1 4 1 | Project related activities to be handled outside | | 90 000 | 90 000 |
| | Article 3 1 4 — Total | | 90 000 | 90 000 |
| 3 1 6 | Missions |
| 3 1 6 1 | Missions | | 48 000 | 48 000 |
| | Article 3 1 6 — Total | | 48 000 | 48 000 |
| 3 1 8 | Technical Meetings |
| 3 1 8 1 | Technical Meetings | | 208 000 | 208 000 |
| | Article 3 1 8 — Total | | 208 000 | 208 000 |
| | CHAPTER 3 1 — TOTAL | | 436 000 | 436 000 |
| | Title 3 — Total | | 436 000 | 436 000 |
| CHAPTER 3 1 — DISSEMINATION AND COMMUNICATION ACTIVITIES |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 3 1

3 1 1

Publishing

3 1 1 1

Publishing

90 000

90 000

Article 3 1 1 — Total

90 000

90 000

3 1 4

Project related activities to be handled outside

3 1 4 1

Project related activities to be handled outside

90 000

90 000

Article 3 1 4 — Total

90 000

90 000

3 1 6

Missions

3 1 6 1

Missions

48 000

48 000

Article 3 1 6 — Total

48 000

48 000

3 1 8

Technical Meetings

3 1 8 1

Technical Meetings

208 000

208 000

Article 3 1 8 — Total

208 000

208 000

CHAPTER 3 1 — TOTAL

436 000

436 000

Title 3 — Total

436 000

436 000

436 000

436 000

CHAPTER 3 1 — DISSEMINATION AND COMMUNICATION ACTIVITIES

CHAPTER 3 1 —DISSEMINATION AND COMMUNICATION ACTIVITIES

3 1 1Publishing

3 1 1 1Publishing

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 90 000 | 90 000 |

Financial year 2006

AB 1/2006

Total 2006

90 000

90 000

Remarks

Remarks

This appropriation is intended specifically to cover:

| — | publications required under the Treaties or Council Regulations, |
| --- | --- |

—

publications required under the Treaties or Council Regulations,

| — | periodicals, institutional publications and notices, |
| --- | --- |

—

periodicals, institutional publications and notices,

| — | brochures and publications providing technical and scientific know-how. |
| --- | --- |

—

brochures and publications providing technical and scientific know-how.

| — | Translations |
| --- | --- |

—

Translations

| — | EMCDDA'S promotional activities with a view to publicity as regards the scientific community and public authorities concerned |
| --- | --- |

—

EMCDDA'S promotional activities with a view to publicity as regards the scientific community and public authorities concerned

3 1 4Project related activities to be handled outside

3 1 4 1Project related activities to be handled outside

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 90 000 | 90 000 |

Financial year 2006

AB 1/2006

Total 2006

90 000

90 000

Remarks

Remarks

This appropriation is intended to cover expenditure on specialised studies, contracted out to experts or consultants, which cannot be undertaken by the EMCDDA itself due to a lack of suitable staff.

3 1 6Missions

3 1 6 1Missions

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 48 000 | 48 000 |

Financial year 2006

AB 1/2006

Total 2006

48 000

48 000

Remarks

Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred by established staff in the interests of the service, in accordance with the provisions of the Staff Regulations of Officials of the European Communities.

3 1 8Technical Meetings

3 1 8 1Technical Meetings

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| | 208 000 | 208 000 |

Financial year 2006

AB 1/2006

Total 2006

208 000

208 000

Remarks

Remarks

This appropriation is intended to cover expenditure on the organisation of and participation in non-institutional meetings.

TITLE 5

RESERVE

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | Title 5 — Total | | 20 000 | 20 000 |
| | GRAND TOTAL | | 500 000 | 500 000 |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

Title 5 — Total

20 000

20 000

20 000

20 000

GRAND TOTAL

500 000

500 000

500 000

500 000

---