# L_2006067EN.01064901.xml

| 8.3.2006 | EN | Official Journal of the European Union | L 67/649 |
| --- | --- | --- | --- |

8.3.2006

EN

Official Journal of the European Union

L 67/649

---

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

(2006/163/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 0 | EUROPEAN COMMUNITY SUBSIDY | 12 100 000 | 12 000 000 | 11 730 000 |
| | Title 1 — Total | 12 100 000 | 12 000 000 | 11 730 000 |
| 2 | OTHER SUBSIDIES |
| 2 0 | NORWAY PARTICIPATION | 521 125 | 515 625 | 514 030 |
| 2 1 | PRE-ACCESSION STRATEGY | | 300 000 | — |
| 2 2 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES | — | — | — |
| | Title 2 — Total | 521 125 | 815 625 | 514 030 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 0 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | — | — | — |
| | Title 3 — Total | — | — | — |
| | GRAND TOTAL | 12 621 125 | 12 815 625 | 12 244 030 |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

1

EUROPEAN COMMUNITY SUBSIDY

1 0

EUROPEAN COMMUNITY SUBSIDY

12 100 000

12 000 000

11 730 000

Title 1 — Total

12 100 000

12 000 000

11 730 000

2

OTHER SUBSIDIES

2 0

NORWAY PARTICIPATION

521 125

515 625

514 030

2 1

PRE-ACCESSION STRATEGY

300 000

—

2 2

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

—

—

—

Title 2 — Total

521 125

815 625

514 030

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 0

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

—

—

—

Title 3 — Total

—

—

—

GRAND TOTAL

12 621 125

12 621 125

12 815 625

12 815 625

12 244 030

12 244 030

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 | 12 100 000 | 12 000 000 | 11 730 000 |
| | Title 1 — Total | 12 100 000 | 12 000 000 | 11 730 000 |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

12 100 000

12 000 000

11 730 000

Title 1 — Total

12 100 000

12 100 000

12 000 000

12 000 000

11 730 000

11 730 000

CHAPTER 1 0 —EUROPEAN COMMUNITY SUBSIDY

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 12 100 000 | 12 000 000 | 11 730 000 |

Financial year 2006

Financial year 2005

Financial year 2004

12 100 000

12 000 000

11 730 000

Remarks

Remarks

Council Regulation (EEC) No 302/93 of 8 February 1993 on the establishment of a European Monitoring Centre for Drugs and Drug Addiction (OJ L 36, 12.2.1993, p. 1).

Revenue and expenditure shall be in balance.

The Centre's revenue shall, without prejudice to other resources, consist of a subsidy from the Community entered under a specific heading of the general budget of the European Communities (‘Commission’ section).

TITLE 2

OTHER SUBSIDIES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 | 521 125 | 515 625 | 514 030 |
| | CHAPTER 2 1 | | 300 000 | — |
| | CHAPTER 2 2 | — | — | — |
| | Title 2 — Total | 521 125 | 815 625 | 514 030 |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 0

521 125

515 625

514 030

CHAPTER 2 1

300 000

—

CHAPTER 2 2

—

—

—

Title 2 — Total

521 125

521 125

815 625

815 625

514 030

514 030

CHAPTER 2 0 —NORWAY PARTICIPATION

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 521 125 | 515 625 | 514 030 |

Financial year 2006

Financial year 2005

Financial year 2004

521 125

515 625

514 030

Remarks

Remarks

Other subsidies.

CHAPTER 2 1 —PRE-ACCESSION STRATEGY

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| | 300 000 | — |

Financial year 2006

Financial year 2005

Financial year 2004

300 000

—

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

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| — | — | — |

Financial year 2006

Financial year 2005

Financial year 2004

—

—

—

TITLE 3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 | — | — | — |
| | Title 3 — Total | — | — | — |
| | GRAND TOTAL | 12 621 125 | 12 815 625 | 12 244 030 |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 3 0

—

—

—

Title 3 — Total

—

—

—

—

—

—

GRAND TOTAL

12 621 125

12 621 125

12 815 625

12 815 625

12 244 030

12 244 030

CHAPTER 3 0 —REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| — | — | — |

Financial year 2006

Financial year 2005

Financial year 2004

—

—

—

Remarks

Remarks

Revenue for services rendered against payment.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 6 600 260 | 6 590 000 | 5 998 239 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | p.m. |
| | Title 1 — Total | 6 600 260 | 6 590 000 | 5 998 239 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 490 240 | 1 395 000 | 1 443 822 |
| | Title 2 — Total | 1 490 240 | 1 395 000 | 1 443 822 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 530 625 | 4 530 625 | 4 508 602 |
| | Title 3 — Total | 4 530 625 | 4 530 625 | 4 508 602 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | | | p.m. |
| | Title 4 — Total | | | p.m. |
| 5 | RESERVE | | | — |
| | EXPENDITURE PHARE | — | — | |
| | GRAND TOTAL | 12 621 125 | 12 515 625 | 11 950 663 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

6 600 260

6 590 000

5 998 239

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

p.m.

Title 1 — Total

6 600 260

6 590 000

5 998 239

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 490 240

1 395 000

1 443 822

Title 2 — Total

1 490 240

1 395 000

1 443 822

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 530 625

4 530 625

4 508 602

Title 3 — Total

4 530 625

4 530 625

4 508 602

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

p.m.

Title 4 — Total

p.m.

5

5

RESERVE

RESERVE

—

—

EXPENDITURE PHARE

—

—

GRAND TOTAL

12 621 125

12 621 125

12 515 625

12 515 625

11 950 663

11 950 663

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 1 | Salaries and allowances for temporary and permanent staff |
| 1 1 1 1 | Salaries for temporary and permanent staff | 4 511 100 | 4 444 500 | 3 936 665 |
| 1 1 1 2 | Family allowances for temporary and permanent staff | 530 000 | 471 000 | 363 795 |
| 1 1 1 3 | Expatriation and foreign residence allowances for temporary and permanent staff | 645 000 | 630 000 | 531 132 |
| 1 1 1 4 | Fixed allowances for temporary and permanent staff | 18 500 | 18 500 | 15 667 |
| 1 1 1 5 | Birth and death grants for temporary and permanent staff | 660 | 1 000 | 524 |
| 1 1 1 6 | Annual travel costs from the place of employment to the place of origin for temporary and permanent staff | 160 000 | 165 000 | 120 059 |
| 1 1 1 7 | Allowances and expenses on entering and leaving the service and on transfer (travels, installation, resettlement and transfer, removal, temporary daily subsistence allowance) for temporary and permanent staff | 170 000 | 175 000 | 93 333 |
| | Article 1 1 1 — Total | 6 035 260 | 5 905 000 | 5 061 175 |
| 1 1 2 | Salaries and allowances for auxiliary staff |
| 1 1 2 1 | Auxiliary staff | p.m. | 85 000 | 460 165 |
| | Article 1 1 2 — Total | p.m. | 85 000 | 460 165 |
| 1 1 3 | Salaries and allowances for local staff |
| 1 1 3 1 | Local staff | p.m. | p.m. | 132 302 |
| | Article 1 1 3 — Total | p.m. | p.m. | 132 302 |
| 1 1 4 | Salaries and allowances for contractual agents |
| 1 1 4 1 | Contractual agents | 575 000 | 545 000 | 189 776 |
| | Article 1 1 4 — Total | 575 000 | 545 000 | 189 776 |
| 1 1 5 | Expenditure for other agents |
| 1 1 5 1 | National and international officials and staff from private sector temporarily assigned to EMCDDA | p.m. | p.m. | p.m. |
| 1 1 5 2 | EMCDDA staff temporarily assigned to national civil services, international organisation, public or private institutions or undertakings | p.m. | p.m. | p.m. |
| 1 1 5 3 | Agency staff | p.m. | p.m. | 136 212 |
| 1 1 5 4 | Stagiaires | p.m. | p.m. | p.m. |
| | Article 1 1 5 — Total | p.m. | p.m. | 136 212 |
| 1 1 6 | Social security system |
| 1 1 6 1 | Insurance against sickness | 150 000 | 155 000 | 132 608 |
| 1 1 6 2 | Insurance against accidents and occupational disease | 45 000 | 40 000 | 33 714 |
| 1 1 6 3 | Unemployment insurance for temporary staff | 50 000 | 50 000 | 35 945 |
| 1 1 6 4 | Establishment or maintenance of pension rights for temporary staff | p.m. | p.m. | p.m. |
| | Article 1 1 6 — Total | 245 000 | 245 000 | 202 267 |
| 1 1 7 | Appropriations to cover adjustments to the remuneration of officials and other staff |
| 1 1 7 1 | Weightings | – 330 000 | – 290 000 | – 270 000 |
| 1 1 7 2 | Provisional appropriation | p.m. | p.m. | p.m. |
| | Article 1 1 7 — Total | – 330 000 | – 290 000 | – 270 000 |
| 1 1 8 | Expenditure arising from recruitment procedures |
| 1 1 8 1 | Recruitment procedure | 25 000 | 40 000 | 21 523 |
| | Article 1 1 8 — Total | 25 000 | 40 000 | 21 523 |
| 1 1 9 | Training, retraining and information for staff |
| 1 1 9 1 | Training | 50 000 | 60 000 | 64 819 |
| | Article 1 1 9 — Total | 50 000 | 60 000 | 64 819 |
| | CHAPTER 1 1 — TOTAL | 6 600 260 | 6 590 000 | 5 998 239 |
| | CHAPTER 1 2 |
| 1 2 1 | Pensions and severance grants |
| 1 2 1 1 | Pensions and severance grants | p.m. | p.m. | p.m. |
| | Article 1 2 1 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 1 2 — TOTAL | p.m. | p.m. | p.m. |
| | Title 1 — Total | 6 600 260 | 6 590 000 | 5 998 239 |
| CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
  CHAPTER 1 2 — PENSIONS AND SEVERANCE GRANTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 1

1 1 1

Salaries and allowances for temporary and permanent staff

1 1 1 1

Salaries for temporary and permanent staff

4 511 100

4 444 500

3 936 665

1 1 1 2

Family allowances for temporary and permanent staff

530 000

471 000

363 795

1 1 1 3

Expatriation and foreign residence allowances for temporary and permanent staff

645 000

630 000

531 132

1 1 1 4

Fixed allowances for temporary and permanent staff

18 500

18 500

15 667

1 1 1 5

Birth and death grants for temporary and permanent staff

660

1 000

524

1 1 1 6

Annual travel costs from the place of employment to the place of origin for temporary and permanent staff

160 000

165 000

120 059

1 1 1 7

Allowances and expenses on entering and leaving the service and on transfer (travels, installation, resettlement and transfer, removal, temporary daily subsistence allowance) for temporary and permanent staff

170 000

175 000

93 333

Article 1 1 1 — Total

6 035 260

5 905 000

5 061 175

1 1 2

Salaries and allowances for auxiliary staff

1 1 2 1

Auxiliary staff

p.m.

85 000

460 165

Article 1 1 2 — Total

p.m.

85 000

460 165

1 1 3

Salaries and allowances for local staff

1 1 3 1

Local staff

p.m.

p.m.

132 302

Article 1 1 3 — Total

p.m.

p.m.

132 302

1 1 4

Salaries and allowances for contractual agents

1 1 4 1

Contractual agents

575 000

545 000

189 776

Article 1 1 4 — Total

575 000

545 000

189 776

1 1 5

Expenditure for other agents

1 1 5 1

National and international officials and staff from private sector temporarily assigned to EMCDDA

p.m.

p.m.

p.m.

1 1 5 2

EMCDDA staff temporarily assigned to national civil services, international organisation, public or private institutions or undertakings

p.m.

p.m.

p.m.

1 1 5 3

Agency staff

p.m.

p.m.

136 212

1 1 5 4

Stagiaires

p.m.

p.m.

p.m.

Article 1 1 5 — Total

p.m.

p.m.

136 212

1 1 6

Social security system

1 1 6 1

Insurance against sickness

150 000

155 000

132 608

1 1 6 2

Insurance against accidents and occupational disease

45 000

40 000

33 714

1 1 6 3

Unemployment insurance for temporary staff

50 000

50 000

35 945

1 1 6 4

Establishment or maintenance of pension rights for temporary staff

p.m.

p.m.

p.m.

Article 1 1 6 — Total

245 000

245 000

202 267

1 1 7

Appropriations to cover adjustments to the remuneration of officials and other staff

1 1 7 1

Weightings

– 330 000

– 290 000

– 270 000

1 1 7 2

Provisional appropriation

p.m.

p.m.

p.m.

Article 1 1 7 — Total

– 330 000

– 290 000

– 270 000

1 1 8

Expenditure arising from recruitment procedures

1 1 8 1

Recruitment procedure

25 000

40 000

21 523

Article 1 1 8 — Total

25 000

40 000

21 523

1 1 9

Training, retraining and information for staff

1 1 9 1

Training

50 000

60 000

64 819

Article 1 1 9 — Total

50 000

60 000

64 819

CHAPTER 1 1 — TOTAL

6 600 260

6 590 000

5 998 239

CHAPTER 1 2

1 2 1

Pensions and severance grants

1 2 1 1

Pensions and severance grants

p.m.

p.m.

p.m.

Article 1 2 1 — Total

p.m.

p.m.

p.m.

CHAPTER 1 2 — TOTAL

p.m.

p.m.

p.m.

Title 1 — Total

6 600 260

6 600 260

6 590 000

6 590 000

5 998 239

5 998 239

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — PENSIONS AND SEVERANCE GRANTS

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 1Salaries and allowances for temporary and permanent staff

1 1 1 1Salaries for temporary and permanent staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 4 511 100 | 4 444 500 | 3 936 665 |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 511 100

4 444 500

3 936 665

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto.

1 1 1 2Family allowances for temporary and permanent staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 530 000 | 471 000 | 363 795 |

Appropriations 2006

Appropriations 2005

Outturn 2004

530 000

471 000

363 795

Remarks

Remarks

This appropriation is intended to cover the household, dependent child and education allowances for permanent officials and temporary staff.

1 1 1 3Expatriation and foreign residence allowances for temporary and permanent staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 645 000 | 630 000 | 531 132 |

Appropriations 2006

Appropriations 2005

Outturn 2004

645 000

630 000

531 132

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4 of Annex VII thereto.

This appropriation is intended to cover expatriation and foreign-residence allowances for permanent officials and temporary staff.

1 1 1 4Fixed allowances for temporary and permanent staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 18 500 | 18 500 | 15 667 |

Appropriations 2006

Appropriations 2005

Outturn 2004

18 500

18 500

15 667

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4(a) of Annex VII thereto.

This appropriation is intended to cover the secretarial allowance paid to category C officials, temporary staff and auxiliary staff employed as shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries.

1 1 1 5Birth and death grants for temporary and permanent staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 660 | 1 000 | 524 |

Appropriations 2006

Appropriations 2005

Outturn 2004

660

1 000

524

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover:

| — | lump-sum childbirth grants |
| --- | --- |

—

lump-sum childbirth grants

and, in the event of the death of an official:

| — | the deceased's full remuneration until the end of the third month following that in which death occurred, |
| --- | --- |

—

the deceased's full remuneration until the end of the third month following that in which death occurred,

| — | the costs of transporting the body to the deceased's place of origin. |
| --- | --- |

—

the costs of transporting the body to the deceased's place of origin.

1 1 1 6Annual travel costs from the place of employment to the place of origin for temporary and permanent staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 160 000 | 165 000 | 120 059 |

Appropriations 2006

Appropriations 2005

Outturn 2004

160 000

165 000

120 059

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the lump-sum payment of travel costs of officials and temporary staff, their spouses and dependants from the place of employment to the place of origin, subject to the following conditions:

| — | once per calendar year, if the distance by rail is more than 50 km but less than 725 km, |
| --- | --- |

—

once per calendar year, if the distance by rail is more than 50 km but less than 725 km,

| — | twice per calendar year, if the distance by rail is at least 725 km. |
| --- | --- |

—

twice per calendar year, if the distance by rail is at least 725 km.

1 1 1 7Allowances and expenses on entering and leaving the service and on transfer (travels, installation, resettlement and transfer, removal, temporary daily subsistence allowance) for temporary and permanent staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 170 000 | 175 000 | 93 333 |

Appropriations 2006

Appropriations 2005

Outturn 2004

170 000

175 000

93 333

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto.

This appropriation is intended to cover the travel expenses due to staff (including their families) on taking up duty or leaving the service.

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.

This appropriation is intended to cover the installation allowances due to staff obliged to change their place of residence on taking up duty and on finally leaving the EMCDDA and resettling elsewhere.

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto.

This appropriation is intended to cover the removal expenses due to staff obliged to change their place of residence on taking up their appointment, on transfer to a new place of employment within the service and on finally leaving the service and resettling elsewhere.

This appropriation is intended to cover the daily subsistence allowances due to staff able to prove that they were obliged to change their place of residence after taking up their duties (including transfer).

1 1 2Salaries and allowances for auxiliary staff

1 1 2 1Auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | 85 000 | 460 165 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

85 000

460 165

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

1 1 3Salaries and allowances for local staff

1 1 3 1Local staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 132 302 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

132 302

Remarks

Remarks

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

1 1 4Salaries and allowances for contractual agents

1 1 4 1Contractual agents

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 575 000 | 545 000 | 189 776 |

Appropriations 2006

Appropriations 2005

Outturn 2004

575 000

545 000

189 776

Remarks

Remarks

New Staff Regulation foreseen after May 2006.

1 1 5Expenditure for other agents

1 1 5 1National and international officials and staff from private sector temporarily assigned to EMCDDA

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the costs of national officials or other experts on secondment or temporary assignments to the EMCDDA or called for short consultations, in particular to enhance cooperation with national offices.

1 1 5 2EMCDDA staff temporarily assigned to national civil services, international organisation, public or private institutions or undertakings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover expenditure relating to the secondment or temporary assignment of EMCDDA officials to national or international services.

1 1 5 3Agency Staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 136 212 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

136 212

Remarks

Remarks

This appropriation is intended to cover the use of agency (casual) staff, in particular typists and telephonists.

The hiring of agency staff is useful when certain departments need flexibility to respond to ad hoc needs.

1 1 5 4Stagiaires

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This chapter is intended to cover the costs of employing trainees.

1 1 6Social security system

1 1 6 1Insurance against sickness

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | 155 000 | 132 608 |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

155 000

132 608

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

Rules on sickness insurance for officials of the European Communities and in particular Article 23 thereof.

This appropriation is intended to cover the employer's contribution (3,5 % of the basic salary); the staff contribution comes to 1,7 % of the basic salary.

1 1 6 2Insurance against accidents and occupational disease

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 45 000 | 40 000 | 33 714 |

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

40 000

33 714

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof.

This appropriation is intended to cover:

| — | the employer's contribution to insurance against occupational disease and accidents (0,77 % of the basic salary), |
| --- | --- |

—

the employer's contribution to insurance against occupational disease and accidents (0,77 % of the basic salary),

| — | a further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations). |
| --- | --- |

—

a further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not covered by the insurance (Article 73 of the Staff Regulations).

1 1 6 3Unemployment insurance for temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 50 000 | 35 945 |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

50 000

35 945

Remarks

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation is intended to cover the risk of unemployment for temporary staff.

1 1 6 4Establishment or maintenance of pension rights for temporary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 42 thereof.

This item is intended to cover payments by the EMCDDA on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin.

1 1 7Appropriations to cover adjustments to the remuneration of officials and other staff

1 1 7 1Weightings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| – 330 000 | – 290 000 | – 270 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

– 330 000

– 290 000

– 270 000

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof.

This appropriation is intended to cover the cost of weightings applied to the remuneration of officials and auxiliary staff and to overtime.

1 1 7 2Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 65 thereof.

This item is intended to cover the cost of any adjustments to remuneration approved by the Council during the financial year.

1 1 8Expenditure arising from recruitment procedures

1 1 8 1Recruitment procedure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 25 000 | 40 000 | 21 523 |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

40 000

21 523

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and 33 thereof and Annex VII thereto.

This appropriation is intended to cover expenditure arising from recruitment procedures and in particular the cost of the organisation of competitions.

1 1 9Training, retraining and information for staff

1 1 9 1Training

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 60 000 | 64 819 |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

60 000

64 819

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular the third indent of Article 24 thereof.

This appropriation is intended to cover the organisation of language courses, induction courses for new recruits, staff development courses, retraining courses, courses on the use of modern techniques, seminars, etc.

It also covers the purchase of the necessary equipment and documentation and the hiring of organisational consultants.

CHAPTER 1 2 —PENSIONS AND SEVERANCE GRANTS

1 2 1Pensions and severance grants

1 2 1 1Pensions and severance grants

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

The chapter is intended to cover pensions and severance grants (Article 1 9 0), insurance against sickness (Article 1 9 3), social assistance for recipients of a Community pension (Article 1 9 6) and adjustments to pensions and various allowances (Article 1 9 9).

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 1 |
| 2 1 1 | Investments in immovable property, rental of buildings and associated costs |
| 2 1 1 1 | Rent | 391 103 | 364 248 | 247 937 |
| 2 1 1 2 | Water, gas, electricity and heating | 44 520 | 42 000 | 42 700 |
| 2 1 1 3 | Cleaning and maintenance | 94 605 | 89 250 | 89 471 |
| 2 1 1 4 | Security and surveillance of buildings | 97 944 | 92 400 | 80 282 |
| 2 1 1 5 | Acquisition of immovable property | p.m. | p.m. | p.m. |
| 2 1 1 6 | Construction of buildings | p.m. | p.m. | p.m. |
| 2 1 1 7 | Other expenditure on buildings | 26 800 | 30 000 | 29 189 |
| | Article 2 1 1 — Total | 654 972 | 617 898 | 489 579 |
| 2 1 2 | Data processing |
| 2 1 2 1 | Computer centre operations | 453 700 | 415 000 | 652 227 |
| | Article 2 1 2 — Total | 453 700 | 415 000 | 652 227 |
| 2 1 3 | Movable property and associated costs |
| 2 1 3 1 | New purchases or replacement of technical equipment and installations | p.m. | p.m. | p.m. |
| 2 1 3 2 | Maintenance, use, repair and hire of technical equipment and installations | p.m. | p.m. | p.m. |
| 2 1 3 3 | New purchases or replacement of furniture | 5 565 | 5 250 | 4 921 |
| 2 1 3 4 | Maintenance, use, repair and hire of furniture | p.m. | p.m. | p.m. |
| 2 1 3 5 | New purchases or replacement of vehicles | p.m. | p.m. | p.m. |
| 2 1 3 6 | Maintenance, use, repair and hire of vehicles | 11 130 | 10 500 | 9 698 |
| 2 1 3 7 | Library stocks, purchase of books | 21 200 | 20 000 | 9 410 |
| 2 1 3 8 | Subscriptions to newspapers, periodical and news agencies | 22 366 | 21 100 | 32 012 |
| 2 1 3 9 | Stationery and office supplies | 58 300 | 55 000 | 44 079 |
| | Article 2 1 3 — Total | 118 561 | 111 850 | 100 120 |
| 2 1 4 | Current administrative expenditure |
| 2 1 4 1 | Bank and other financial charges | 31 800 | 30 000 | 16 400 |
| 2 1 4 2 | Damages/legal expenses | p.m. | p.m. | 1 604 |
| 2 1 4 3 | Miscellaneous insurances | 16 695 | 15 750 | 11 591 |
| 2 1 4 4 | Uniforms and working clothing | 2 616 | 2 468 | 1 994 |
| 2 1 4 5 | Miscellaneous expenditure on internal meetings | 8 345 | 7 873 | 5 700 |
| 2 1 4 6 | Internal removals and associated handling | p.m. | p.m. | p.m. |
| 2 1 4 7 | Postal and delivery charges | 39 247 | 37 025 | 26 562 |
| 2 1 4 8 | Telephone, telegraph, telex, television | 105 735 | 99 750 | 98 468 |
| 2 1 4 9 | Other current administrative expenditure | p.m. | p.m. | p.m. |
| | Article 2 1 4 — Total | 204 438 | 192 866 | 162 319 |
| 2 1 5 | Sociomedical infrastructure and social welfare |
| 2 1 5 1 | Restaurants and cantinas | 14 575 | 13 750 | 16 517 |
| 2 1 5 2 | Social contacts between staff | 18 550 | 17 500 | 12 778 |
| 2 1 5 3 | Early childhood centre and other ‘crèches’ | 5 444 | 5 136 | — |
| 2 1 5 4 | Medical Service | 20 000 | 21 000 | 10 282 |
| | Article 2 1 5 — Total | 58 569 | 57 386 | 39 577 |
| | CHAPTER 2 1 — TOTAL | 1 490 240 | 1 395 000 | 1 443 822 |
| | Title 2 — Total | 1 490 240 | 1 395 000 | 1 443 822 |
| CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 1

2 1 1

Investments in immovable property, rental of buildings and associated costs

2 1 1 1

Rent

391 103

364 248

247 937

2 1 1 2

Water, gas, electricity and heating

44 520

42 000

42 700

2 1 1 3

Cleaning and maintenance

94 605

89 250

89 471

2 1 1 4

Security and surveillance of buildings

97 944

92 400

80 282

2 1 1 5

Acquisition of immovable property

p.m.

p.m.

p.m.

2 1 1 6

Construction of buildings

p.m.

p.m.

p.m.

2 1 1 7

Other expenditure on buildings

26 800

30 000

29 189

Article 2 1 1 — Total

654 972

617 898

489 579

2 1 2

Data processing

2 1 2 1

Computer centre operations

453 700

415 000

652 227

Article 2 1 2 — Total

453 700

415 000

652 227

2 1 3

Movable property and associated costs

2 1 3 1

New purchases or replacement of technical equipment and installations

p.m.

p.m.

p.m.

2 1 3 2

Maintenance, use, repair and hire of technical equipment and installations

p.m.

p.m.

p.m.

2 1 3 3

New purchases or replacement of furniture

5 565

5 250

4 921

2 1 3 4

Maintenance, use, repair and hire of furniture

p.m.

p.m.

p.m.

2 1 3 5

New purchases or replacement of vehicles

p.m.

p.m.

p.m.

2 1 3 6

Maintenance, use, repair and hire of vehicles

11 130

10 500

9 698

2 1 3 7

Library stocks, purchase of books

21 200

20 000

9 410

2 1 3 8

Subscriptions to newspapers, periodical and news agencies

22 366

21 100

32 012

2 1 3 9

Stationery and office supplies

58 300

55 000

44 079

Article 2 1 3 — Total

118 561

111 850

100 120

2 1 4

Current administrative expenditure

2 1 4 1

Bank and other financial charges

31 800

30 000

16 400

2 1 4 2

Damages/legal expenses

p.m.

p.m.

1 604

2 1 4 3

Miscellaneous insurances

16 695

15 750

11 591

2 1 4 4

Uniforms and working clothing

2 616

2 468

1 994

2 1 4 5

Miscellaneous expenditure on internal meetings

8 345

7 873

5 700

2 1 4 6

Internal removals and associated handling

p.m.

p.m.

p.m.

2 1 4 7

Postal and delivery charges

39 247

37 025

26 562

2 1 4 8

Telephone, telegraph, telex, television

105 735

99 750

98 468

2 1 4 9

Other current administrative expenditure

p.m.

p.m.

p.m.

Article 2 1 4 — Total

204 438

192 866

162 319

2 1 5

Sociomedical infrastructure and social welfare

2 1 5 1

Restaurants and cantinas

14 575

13 750

16 517

2 1 5 2

Social contacts between staff

18 550

17 500

12 778

2 1 5 3

Early childhood centre and other ‘crèches’

5 444

5 136

—

2 1 5 4

Medical Service

20 000

21 000

10 282

Article 2 1 5 — Total

58 569

57 386

39 577

CHAPTER 2 1 — TOTAL

1 490 240

1 395 000

1 443 822

Title 2 — Total

1 490 240

1 490 240

1 395 000

1 395 000

1 443 822

1 443 822

CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

CHAPTER 2 1 —ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 1 1Investments in immovable property, rental of buildings and associated costs

2 1 1 1Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 391 103 | 364 248 | 247 937 |

Appropriations 2006

Appropriations 2005

Outturn 2004

391 103

364 248

247 937

Remarks

Remarks

This article is intended to cover rent on buildings or parts of buildings occupied by the EMCDDA.

2 1 1 2Water, gas, electricity and heating

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 44 520 | 42 000 | 42 700 |

Appropriations 2006

Appropriations 2005

Outturn 2004

44 520

42 000

42 700

Remarks

Remarks

This appropriation is intended to cover consumption of water, gas and electricity and heating costs.

2 1 1 3Cleaning and maintenance

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 94 605 | 89 250 | 89 471 |

Appropriations 2006

Appropriations 2005

Outturn 2004

94 605

89 250

89 471

Remarks

Remarks

This appropriation is intended to cover expenditure on cleaning, inter alia, of the premises (regular cleaning, purchase of products for maintenance, washing, laundry, dry-cleaning, etc.).

inter alia

It also includes the cost of maintaining equipment and technical installations (lifts, central heating, air-conditioning, etc.).

2 1 1 4Security and surveillance of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 97 944 | 92 400 | 80 282 |

Appropriations 2006

Appropriations 2005

Outturn 2004

97 944

92 400

80 282

Remarks

Remarks

This appropriation is intended to cover expenditure relating to the security of persons, buildings and goods, in particular contracts for the guarding of buildings, the purchase, hiring and maintenance of fire-fighting equipment, the replacement of equipment for officials and other staff responsible for fire pickets and first aid, and the costs of statutory checks.

2 1 1 5Acquisition of immovable property

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This article is intended to cover the acquisition costs for immovable property.

2 1 1 6Construction of buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

The article is intended to cover the costs of building construction.

2 1 1 7Other expenditure on buildings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 26 800 | 30 000 | 29 189 |

Appropriations 2006

Appropriations 2005

Outturn 2004

26 800

30 000

29 189

Remarks

Remarks

This article is intended to cover the purchase of equipment and the fitting out and repair of buildings, such as: alterations to internal walls, energy-saving measures, sanitation, locks and renovation of decor (carpets, paintwork, etc.), carpentry, bricklaying, etc.

2 1 2Data processing

2 1 2 1Computer centre operations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 453 700 | 415 000 | 652 227 |

Appropriations 2006

Appropriations 2005

Outturn 2004

453 700

415 000

652 227

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 3Movable property and associated costs

2 1 3 1New purchases or replacement of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the hire of fax machines, photocopiers and various technical installations.

2 1 3 2Maintenance, use, repair and hire of technical equipment and installations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

The purchase of equipment and installations under this item is conditional upon the equipment and installations they replace being written off, in accordance with normal procedure.

2 1 3 3New purchases or replacement of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 565 | 5 250 | 4 921 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 565

5 250

4 921

Remarks

Remarks

This item is intended to cover the purchase of furniture.

2 1 3 4Maintenance, use, repair and hire of furniture

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the maintenance and repair of furniture.

2 1 3 5New purchases or replacement of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended for the purchase without VAT of a vehicle in the interests of the EMCDDA.

2 1 3 6Maintenance, use, repair and hire of vehicles

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 11 130 | 10 500 | 9 698 |

Appropriations 2006

Appropriations 2005

Outturn 2004

11 130

10 500

9 698

Remarks

Remarks

This appropriation is intended for the replacement of vehicles, expenditure on occasional hiring of vehicles, repayment of taxi fares and all expenditure relating to the use of vehicles for the purposes of transport: insurance, fuel, spare parts and repair bills.

2 1 3 7Library stocks, purchase of books

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 21 200 | 20 000 | 9 410 |

Appropriations 2006

Appropriations 2005

Outturn 2004

21 200

20 000

9 410

Remarks

Remarks

This appropriation is intended for the purchase of specialist publications, yearbooks, directories, dictionaries, etc.

2 1 3 8Subscriptions to newspapers, periodical and news agencies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 22 366 | 21 100 | 32 012 |

Appropriations 2006

Appropriations 2005

Outturn 2004

22 366

21 100

32 012

Remarks

Remarks

This is a proportional estimate, based on the current figures for the institutions, which reflects the specific needs of the EMCDDA.

2 1 3 9Stationery and office supplies

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 58 300 | 55 000 | 44 079 |

Appropriations 2006

Appropriations 2005

Outturn 2004

58 300

55 000

44 079

Remarks

Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies and products for the printshop.

2 1 4Current administrative expenditure

2 1 4 1Bank and other financial charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 31 800 | 30 000 | 16 400 |

Appropriations 2006

Appropriations 2005

Outturn 2004

31 800

30 000

16 400

Remarks

Remarks

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

2 1 4 2Damages/legal expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | 1 604 |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

1 604

Remarks

Remarks

This article is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the EMCDDA. This article is intended to cover damages and the cost of settling claims against the EMCDDA, in particular those invoking its civil liability.

2 1 4 3Miscellaneous insurances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 16 695 | 15 750 | 11 591 |

Appropriations 2006

Appropriations 2005

Outturn 2004

16 695

15 750

11 591

Remarks

Remarks

This appropriation is intended to cover in particular fully comprehensive insurance, insurance against theft, accident insurance, civil liability insurance, insurance to cover the liability of accounting officers and imprest administrators, insurance for the carriage of valuables and insurance for staff of shops and restaurants.

2 1 4 4Uniforms and working clothing

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 616 | 2 468 | 1 994 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 616

2 468

1 994

Remarks

Remarks

This appropriation is intended to cover the cost of uniforms for drivers and messengers.

2 1 4 5Miscellaneous expenditure on internal meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 8 345 | 7 873 | 5 700 |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 345

7 873

5 700

Remarks

Remarks

This appropriation is intended to cover the cost of refreshments and meals served during internal meetings.

2 1 4 6Internal removals and associated handling

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item is intended to cover the cost of removals and general handling costs in respect of equipment, furniture and office supplies.

2 1 4 7Postal and delivery charges

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 39 247 | 37 025 | 26 562 |

Appropriations 2006

Appropriations 2005

Outturn 2004

39 247

37 025

26 562

Remarks

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary correspondence, reports and publications, on parcels and other packages sent by air or surface mail, and the EMCDDA'S internal mail system.

2 1 4 8Telephone, telegraph, telex, television

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 105 735 | 99 750 | 98 468 |

Appropriations 2006

Appropriations 2005

Outturn 2004

105 735

99 750

98 468

Remarks

Remarks

This appropriation is intended to cover the cost of telephone line rentals and calls (official calls only, since private calls are invoiced) faxes, videoconferences, data transmission and the purchase of directories.

2 1 4 9Other current administrative expenditure

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

This item includes administrative expenditure not covered by the other items under this article.

2 1 5Sociomedical infrastructure and social welfare

2 1 5 1Restaurants and cantinas

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 14 575 | 13 750 | 16 517 |

Appropriations 2006

Appropriations 2005

Outturn 2004

14 575

13 750

16 517

Remarks

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, and in particular contracts for the maintenance of facilities.

2 1 5 2Social contacts between staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 18 550 | 17 500 | 12 778 |

Appropriations 2006

Appropriations 2005

Outturn 2004

18 550

17 500

12 778

Remarks

Remarks

This appropriation is intended to cover:

| — | socio-cultural events, |
| --- | --- |

—

socio-cultural events,

| — | 20-year service medals, |
| --- | --- |

—

20-year service medals,

| — | subsidies for sporting clubs and cultural associations, |
| --- | --- |

—

subsidies for sporting clubs and cultural associations,

| — | subsidies for family associations (to assist the integration of the families of new officials). |
| --- | --- |

—

subsidies for family associations (to assist the integration of the families of new officials).

2 1 5 3Early childhood centre and other ‘crèches’

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 444 | 5 136 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 444

5 136

—

Remarks

Remarks

This appropriation is intended to cover the contribution of the EMCDDA to child-minder costs of its staff.

2 1 5 4Medical Service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 20 000 | 21 000 | 10 282 |

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

21 000

10 282

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.

This appropriation is intended to cover the costs of staff annual medical check-ups.

TITLE 3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 |
| 3 1 1 | Publishing |
| 3 1 1 1 | Publishing | 350 000 | 850 000 | 406 909 |
| | Article 3 1 1 — Total | 350 000 | 850 000 | 406 909 |
| 3 1 2 | Translations |
| 3 1 2 1 | Translations | 500 000 | — | 666 009 |
| | Article 3 1 2 — Total | 500 000 | — | 666 009 |
| 3 1 4 | Project-related activities to be handled outside |
| 3 1 4 1 | Project-related activities to be handled outside | 86 745 | 86 745 | 172 086 |
| | Article 3 1 4 — Total | 86 745 | 86 745 | 172 086 |
| 3 1 5 | Project-related REITOX activities |
| 3 1 5 1 | REITOX NFP's activities | 2 625 000 | 2 625 000 | 2 363 697 |
| | Article 3 1 5 — Total | 2 625 000 | 2 625 000 | 2 363 697 |
| 3 1 6 | Missions |
| 3 1 6 1 | Missions | 215 952 | 215 952 | 274 032 |
| | Article 3 1 6 — Total | 215 952 | 215 952 | 274 032 |
| 3 1 7 | Statutory meetings |
| 3 1 7 1 | Statutory meetings | 400 000 | 400 000 | 309 040 |
| | Article 3 1 7 — Total | 400 000 | 400 000 | 309 040 |
| 3 1 8 | Technical meetings |
| 3 1 8 1 | Technical meetings | 347 898 | 347 898 | 312 725 |
| | Article 3 1 8 — Total | 347 898 | 347 898 | 312 725 |
| 3 1 9 | Representation and entertainment expenses |
| 3 1 9 1 | Representation and entertainment expenses | 5 030 | 5 030 | 4 104 |
| | Article 3 1 9 — Total | 5 030 | 5 030 | 4 104 |
| | CHAPTER 3 1 — TOTAL | 4 530 625 | 4 530 625 | 4 508 602 |
| | Title 3 — Total | 4 530 625 | 4 530 625 | 4 508 602 |
| CHAPTER 3 1 — DISSEMINATION AND COMMUNICATION ACTIVITIES |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 1

3 1 1

Publishing

3 1 1 1

Publishing

350 000

850 000

406 909

Article 3 1 1 — Total

350 000

850 000

406 909

3 1 2

Translations

3 1 2 1

Translations

500 000

—

666 009

Article 3 1 2 — Total

500 000

—

666 009

3 1 4

Project-related activities to be handled outside

3 1 4 1

Project-related activities to be handled outside

86 745

86 745

172 086

Article 3 1 4 — Total

86 745

86 745

172 086

3 1 5

Project-related REITOX activities

3 1 5 1

REITOX NFP's activities

2 625 000

2 625 000

2 363 697

Article 3 1 5 — Total

2 625 000

2 625 000

2 363 697

3 1 6

Missions

3 1 6 1

Missions

215 952

215 952

274 032

Article 3 1 6 — Total

215 952

215 952

274 032

3 1 7

Statutory meetings

3 1 7 1

Statutory meetings

400 000

400 000

309 040

Article 3 1 7 — Total

400 000

400 000

309 040

3 1 8

Technical meetings

3 1 8 1

Technical meetings

347 898

347 898

312 725

Article 3 1 8 — Total

347 898

347 898

312 725

3 1 9

Representation and entertainment expenses

3 1 9 1

Representation and entertainment expenses

5 030

5 030

4 104

Article 3 1 9 — Total

5 030

5 030

4 104

CHAPTER 3 1 — TOTAL

4 530 625

4 530 625

4 508 602

Title 3 — Total

4 530 625

4 530 625

4 530 625

4 530 625

4 508 602

4 508 602

CHAPTER 3 1 — DISSEMINATION AND COMMUNICATION ACTIVITIES

CHAPTER 3 1 —DISSEMINATION AND COMMUNICATION ACTIVITIES

3 1 1Publishing

3 1 1 1Publishing

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 350 000 | 850 000 | 406 909 |

Appropriations 2006

Appropriations 2005

Outturn 2004

350 000

850 000

406 909

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 2Translations

3 1 2 1Translations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 500 000 | — | 666 009 |

Appropriations 2006

Appropriations 2005

Outturn 2004

500 000

—

666 009

Remarks

Remarks

This appropriation is intended specifically to cover translations.

3 1 4Project-related activities to be handled outside

3 1 4 1Project-related activities to be handled outside

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 86 745 | 86 745 | 172 086 |

Appropriations 2006

Appropriations 2005

Outturn 2004

86 745

86 745

172 086

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 5Project-related REITOX activities

3 1 5 1REITOX NFP's activities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 2 625 000 | 2 625 000 | 2 363 697 |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 625 000

2 625 000

2 363 697

Remarks

Remarks

This appropriation is intended to cover direct support for the national focal points of the Reitox network.

3 1 6Missions

3 1 6 1Missions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 215 952 | 215 952 | 274 032 |

Appropriations 2006

Appropriations 2005

Outturn 2004

215 952

215 952

274 032

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 7Statutory meetings

3 1 7 1Statutory meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 400 000 | 400 000 | 309 040 |

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

400 000

309 040

Remarks

Remarks

This chapter is intended to cover the travel, subsistence and incidental expenses of experts and others, in particular members of the Management Board, the Scientific Committee and the Reitox network asked to take part in committees, study groups and working parties.

This chapter also covers ancillary costs involved in the organisation of meetings, which are not covered by the existing infrastructure.

3 1 8Technical meetings

3 1 8 1Technical meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 347 898 | 347 898 | 312 725 |

Appropriations 2006

Appropriations 2005

Outturn 2004

347 898

347 898

312 725

Remarks

Remarks

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

3 1 9Representation and entertainment expenses

3 1 9 1Representation and entertainment expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 5 030 | 5 030 | 4 104 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 030

5 030

4 104

Remarks

Remarks

This appropriation is intended to cover the reimbursement of expenses incurred by authorised officials in representing the interests of the Centre within the scope of their activity.

TITLE 4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 1 |
| 4 1 1 | Project-related activities to be handled outside | | | p.m. |
| 4 1 2 | Project-related REITOX activities | | | p.m. |
| 4 1 3 | Project-related meetings | | | p.m. |
| 4 1 4 | Project-related missions | | | p.m. |
| | CHAPTER 4 1 — TOTAL | | | p.m. |
| | Title 4 — Total | | | p.m. |
| CHAPTER 4 1 — PROJECTS |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 4 1

4 1 1

4 1 1

Project-related activities to be handled outside

Project-related activities to be handled outside

p.m.

4 1 2

4 1 2

Project-related REITOX activities

Project-related REITOX activities

p.m.

4 1 3

4 1 3

Project-related meetings

Project-related meetings

p.m.

4 1 4

4 1 4

Project-related missions

Project-related missions

p.m.

CHAPTER 4 1 — TOTAL

p.m.

Title 4 — Total

p.m.

p.m.

CHAPTER 4 1 — PROJECTS

CHAPTER 4 1 —PROJECTS

4 1 1Project-related activities to be handled outside

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| | | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

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.

4 1 2Project-related REITOX activities

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| | | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

This item is intended to cover the costs of the establishment of a network for the telematic interchange of data as part of the IDA programme.

4 1 3Project-related meetings

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| | | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

Remarks

Remarks

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

4 1 4Project-related missions

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| | | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

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.

TITLE 5

RESERVE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | Total | | | — |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Total

—

—

EXPENDITURE PHARE

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | Total | — | — | |
| | GRAND TOTAL | 12 621 125 | 12 515 625 | 11 950 663 |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Total

—

—

—

—

GRAND TOTAL

12 621 125

12 621 125

12 515 625

12 515 625

11 950 663

11 950 663

---