# L_2007126EN.01022501.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/225 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/225

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2007

(2007/286/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY SUBSIDY |
| 1 1 | EUROPEAN COMMUNITY SUBSIDY | 13 000 000 | 12 100 000 | 0,— |
| 1 2 | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS | 700 000 | 500 000 | 300 000,— |
| | Title 1 — Total | 13 700 000 | 12 600 000 | 300 000,— |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY PARTICIPATION | 411 706 | 521 125 | 515 625,— |
| 2 2 | PRE-ACCESSION STRATEGY | 100 000 | | |
| | Title 2 — Total | 511 706 | 521 125 | 515 625,— |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | 0 | 0 | 0,— |
| | Title 3 — Total | 0 | 0 | 0,— |
| | GRAND TOTAL | 14 211 706 | 13 121 125 | 815 625,— |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1

1

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

1 1

EUROPEAN COMMUNITY SUBSIDY

13 000 000

12 100 000

0,—

1 2

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

700 000

500 000

300 000,—

Title 1 — Total

Title 1 — Total

13 700 000

13 700 000

12 600 000

12 600 000

300 000,—

300 000,—

2

2

OTHER SUBSIDIES

OTHER SUBSIDIES

2 1

NORWAY PARTICIPATION

411 706

521 125

515 625,—

2 2

PRE-ACCESSION STRATEGY

100 000

Title 2 — Total

Title 2 — Total

511 706

511 706

521 125

521 125

515 625,—

515 625,—

3

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

0

0

0,—

Title 3 — Total

Title 3 — Total

0

0

0

0

0,—

0,—

GRAND TOTAL

GRAND TOTAL

14 211 706

14 211 706

13 121 125

13 121 125

815 625,—

815 625,—

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 | 13 000 000 | 12 100 000 | 0,— |
| | CHAPTER 1 1 — TOTAL | 13 000 000 | 12 100 000 | 0,— |
| | CHAPTER 1 2 |
| 1 2 0 | Phare | p.m. | 500 000 | 300 000,— |
| 1 2 1 | Cards | 700 000 | | |
| | CHAPTER 1 2 — TOTAL | 700 000 | 500 000 | 300 000,— |
| | Title 1 — Total | 13 700 000 | 12 600 000 | 300 000,— |
| CHAPTER 1 1 — | EUROPEAN COMMUNITY SUBSIDY |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 1

13 000 000

12 100 000

0,—

CHAPTER 1 1 — TOTAL

13 000 000

12 100 000

0,—

CHAPTER 1 2

1 2 0

1 2 0

Phare

Phare

p.m.

500 000

300 000,—

1 2 1

1 2 1

Cards

Cards

700 000

CHAPTER 1 2 — TOTAL

700 000

500 000

300 000,—

Title 1 — Total

Title 1 — Total

13 700 000

13 700 000

12 600 000

12 600 000

300 000,—

300 000,—

CHAPTER 1 1 —

EUROPEAN COMMUNITY SUBSIDY

| CHAPTER 1 2 — | EC SPECIAL FUNDING FOR SPECIFIC PROJECTS |
| --- | --- |

CHAPTER 1 2 —

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

CHAPTER 1 1 —   EUROPEAN COMMUNITY SUBSIDY

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 13 000 000 | 12 100 000 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

13 000 000

12 100 000

0,—

CHAPTER 1 2 —   EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

1 2 0   Phare

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | 500 000 | 300 000,— |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

500 000

300 000,—

1 2 1   Cards

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 700 000 | | |

Financial year 2007

Financial year 2006

Financial year 2005

700 000

TITLE 2

OTHER SUBSIDIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 1 | 411 706 | 521 125 | 515 625,— |
| | CHAPTER 2 1 — TOTAL | 411 706 | 521 125 | 515 625,— |
| | CHAPTER 2 2 |
| 2 2 1 | Turkey | 100 000 | | |
| 2 2 2 | Croatia | p.m. | | |
| | CHAPTER 2 2 — TOTAL | 100 000 | | |
| | Title 2 — Total | 511 706 | 521 125 | 515 625,— |
| CHAPTER 2 1 — | NORWAY PARTICIPATION |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 1

411 706

521 125

515 625,—

CHAPTER 2 1 — TOTAL

411 706

521 125

515 625,—

CHAPTER 2 2

2 2 1

2 2 1

Turkey

Turkey

100 000

2 2 2

2 2 2

Croatia

Croatia

p.m.

CHAPTER 2 2 — TOTAL

100 000

Title 2 — Total

Title 2 — Total

511 706

511 706

521 125

521 125

515 625,—

515 625,—

CHAPTER 2 1 —

NORWAY PARTICIPATION

| CHAPTER 2 2 — | PRE-ACCESSION STRATEGY |
| --- | --- |

CHAPTER 2 2 —

PRE-ACCESSION STRATEGY

CHAPTER 2 1 —   NORWAY PARTICIPATION

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 411 706 | 521 125 | 515 625,— |

Financial year 2007

Financial year 2006

Financial year 2005

411 706

521 125

515 625,—

CHAPTER 2 2 —   PRE-ACCESSION STRATEGY

2 2 1   Turkey

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 100 000 | | |

Financial year 2007

Financial year 2006

Financial year 2005

100 000

2 2 2   Croatia

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | | |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

TITLE 3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 | 0 | 0 | 0,— |
| | CHAPTER 3 1 — TOTAL | 0 | 0 | 0,— |
| | Title 3 — Total | 0 | 0 | 0,— |
| | GRAND TOTAL | 14 211 706 | 13 121 125 | 815 625,— |
| CHAPTER 3 1 — | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 3 1

0

0

0,—

CHAPTER 3 1 — TOTAL

0

0

0,—

Title 3 — Total

Title 3 — Total

0

0

0

0

0,—

0,—

GRAND TOTAL

GRAND TOTAL

14 211 706

14 211 706

13 121 125

13 121 125

815 625,—

815 625,—

CHAPTER 3 1 —

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

CHAPTER 3 1 —   REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 0 | 0 | 0,— |

Financial year 2007

Financial year 2006

Financial year 2005

0

0

0,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 185 000 | 6 600 260 | 5 761 545,— |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | p.m. | p.m. | p.m. |
| | Title 1 — Total | 7 185 000 | 6 600 260 | 5 761 545,— |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 657 357 | 1 490 240 | 1 069 792,— |
| | Title 2 — Total | 1 657 357 | 1 490 240 | 1 069 792,— |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | DISSEMINATION AND COMMUNICATION ACTIVITIES | 4 669 349 | 4 530 625 | 4 084 853,— |
| | Title 3 — Total | 4 669 349 | 4 530 625 | 4 084 853,— |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | | | p.m. |
| | Title 4 — Total | | | p.m. |
| 5 | RESERVE |
| 5 1 | EXPENDITURE PHARE | — | 500 000 | 16 378,— |
| 5 2 | EXPENDITURE CARDS | 700 000 | | |
| | Title 5 — Total | 700 000 | 500 000 | 16 378,— |
| | GRAND TOTAL | 14 211 706 | 13 121 125 | 10 932 568,— |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

7 185 000

6 600 260

5 761 545,—

1 2

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

7 185 000

7 185 000

6 600 260

6 600 260

5 761 545,—

5 761 545,—

2

2

EXPENDITURE FOR SUPPORT ACTIVITIES

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 657 357

1 490 240

1 069 792,—

Title 2 — Total

Title 2 — Total

1 657 357

1 657 357

1 490 240

1 490 240

1 069 792,—

1 069 792,—

3

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

DISSEMINATION AND COMMUNICATION ACTIVITIES

4 669 349

4 530 625

4 084 853,—

Title 3 — Total

Title 3 — Total

4 669 349

4 669 349

4 530 625

4 530 625

4 084 853,—

4 084 853,—

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

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

5

5

RESERVE

RESERVE

5 1

EXPENDITURE PHARE

—

500 000

16 378,—

5 2

EXPENDITURE CARDS

700 000

Title 5 — Total

Title 5 — Total

700 000

700 000

500 000

500 000

16 378,—

16 378,—

GRAND TOTAL

GRAND TOTAL

14 211 706

14 211 706

13 121 125

13 121 125

10 932 568,—

10 932 568,—

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 1 | Salaries and allowances for temporary and permanent staff |
| 1 1 1 1 | Salaries for temporary and permanent staff | 4 950 000 | 4 511 100 | 3 939 367,— |
| 1 1 1 2 | Family allowances for temporary and permanent staff | 550 000 | 530 000 | 436 194,— |
| 1 1 1 3 | Expatriation and foreign residence allowances for temporary and permanent staff | 690 000 | 645 000 | 535 599,— |
| 1 1 1 4 | Fixed allowances for temporary and permanent staff | 13 000 | 18 500 | 17 159,— |
| 1 1 1 5 | Birth and death grants for temporary and permanent staff | 1 500 | 660 | 476,— |
| 1 1 1 6 | Annual travel costs from the place of employment to the place of origin for temporary and permanent staff | 175 000 | 160 000 | 137 180,— |
| 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 | 140 000 | 170 000 | 62 549,— |
| | Article 1 1 1 — Total | 6 519 500 | 6 035 260 | 5 128 524,— |
| 1 1 2 | Salaries and allowances for auxiliary staff |
| 1 1 2 1 | Auxiliary staff | p.m. | p.m. | 129 081,— |
| | Article 1 1 2 — Total | p.m. | p.m. | 129 081,— |
| 1 1 3 | Salaries and allowances for local staff |
| 1 1 3 1 | Local staff | p.m. | p.m. | 33 365,— |
| | Article 1 1 3 — Total | p.m. | p.m. | 33 365,— |
| 1 1 4 | Salaries and allowances for contractual agents |
| 1 1 4 1 | Contractual agents | 692 000 | 575 000 | 407 090,— |
| | Article 1 1 4 — Total | 692 000 | 575 000 | 407 090,— |
| 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. | 116 368,— |
| 1 1 5 4 | Trainees | 500 | p.m. | 73,— |
| | Article 1 1 5 — Total | 500 | p.m. | 116 441,— |
| 1 1 6 | Social security system |
| 1 1 6 1 | Insurance against sickness | 165 000 | 150 000 | 131 824,— |
| 1 1 6 2 | Insurance against accidents and occupational disease | 43 000 | 45 000 | 34 850,— |
| 1 1 6 3 | Unemployment insurance for temporary staff | 60 000 | 50 000 | 41 837,— |
| 1 1 6 4 | Establishment or maintenance of pension rights for temporary staff | p.m. | p.m. | p.m. |
| | Article 1 1 6 — Total | 268 000 | 245 000 | 208 511,— |
| 1 1 7 | Appropriations to cover adjustments to the remuneration of officials and other staff |
| 1 1 7 1 | Weightings | – 375 000 | – 330 000 | – 306 641,— |
| 1 1 7 2 | Provisional appropriation | p.m. | p.m. | p.m. |
| | Article 1 1 7 — Total | – 375 000 | – 330 000 | – 306 641,— |
| 1 1 8 | Expenditure arising from recruitment procedures |
| 1 1 8 1 | Recruitment procedure | 40 000 | 25 000 | 19 738,— |
| | Article 1 1 8 — Total | 40 000 | 25 000 | 19 738,— |
| 1 1 9 | Training, retraining and information for staff |
| 1 1 9 1 | Training | 40 000 | 50 000 | 25 436,— |
| | Article 1 1 9 — Total | 40 000 | 50 000 | 25 436,— |
| | CHAPTER 1 1 — TOTAL | 7 185 000 | 6 600 260 | 5 761 545,— |
| | 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 | 7 185 000 | 6 600 260 | 5 761 545,— |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 1

1 1 1

Salaries and allowances for temporary and permanent staff

Salaries and allowances for temporary and permanent staff

1 1 1 1

Salaries for temporary and permanent staff

4 950 000

4 511 100

3 939 367,—

1 1 1 2

Family allowances for temporary and permanent staff

550 000

530 000

436 194,—

1 1 1 3

Expatriation and foreign residence allowances for temporary and permanent staff

690 000

645 000

535 599,—

1 1 1 4

Fixed allowances for temporary and permanent staff

13 000

18 500

17 159,—

1 1 1 5

Birth and death grants for temporary and permanent staff

1 500

660

476,—

1 1 1 6

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

175 000

160 000

137 180,—

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

140 000

170 000

62 549,—

Article 1 1 1 — Total

Article 1 1 1 — Total

6 519 500

6 035 260

5 128 524,—

1 1 2

1 1 2

Salaries and allowances for auxiliary staff

Salaries and allowances for auxiliary staff

1 1 2 1

Auxiliary staff

p.m.

p.m.

129 081,—

Article 1 1 2 — Total

Article 1 1 2 — Total

p.m.

p.m.

129 081,—

1 1 3

1 1 3

Salaries and allowances for local staff

Salaries and allowances for local staff

1 1 3 1

Local staff

p.m.

p.m.

33 365,—

Article 1 1 3 — Total

Article 1 1 3 — Total

p.m.

p.m.

33 365,—

1 1 4

1 1 4

Salaries and allowances for contractual agents

Salaries and allowances for contractual agents

1 1 4 1

Contractual agents

692 000

575 000

407 090,—

Article 1 1 4 — Total

Article 1 1 4 — Total

692 000

575 000

407 090,—

1 1 5

1 1 5

Expenditure for other agents

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.

116 368,—

1 1 5 4

Trainees

500

p.m.

73,—

Article 1 1 5 — Total

Article 1 1 5 — Total

500

p.m.

116 441,—

1 1 6

1 1 6

Social security system

Social security system

1 1 6 1

Insurance against sickness

165 000

150 000

131 824,—

1 1 6 2

Insurance against accidents and occupational disease

43 000

45 000

34 850,—

1 1 6 3

Unemployment insurance for temporary staff

60 000

50 000

41 837,—

1 1 6 4

Establishment or maintenance of pension rights for temporary staff

p.m.

p.m.

p.m.

Article 1 1 6 — Total

Article 1 1 6 — Total

268 000

245 000

208 511,—

1 1 7

1 1 7

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

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

1 1 7 1

Weightings

– 375 000

– 330 000

– 306 641,—

1 1 7 2

Provisional appropriation

p.m.

p.m.

p.m.

Article 1 1 7 — Total

Article 1 1 7 — Total

– 375 000

– 330 000

– 306 641,—

1 1 8

1 1 8

Expenditure arising from recruitment procedures

Expenditure arising from recruitment procedures

1 1 8 1

Recruitment procedure

40 000

25 000

19 738,—

Article 1 1 8 — Total

Article 1 1 8 — Total

40 000

25 000

19 738,—

1 1 9

1 1 9

Training, retraining and information for staff

Training, retraining and information for staff

1 1 9 1

Training

40 000

50 000

25 436,—

Article 1 1 9 — Total

Article 1 1 9 — Total

40 000

50 000

25 436,—

CHAPTER 1 1 — TOTAL

7 185 000

6 600 260

5 761 545,—

CHAPTER 1 2

1 2 1

1 2 1

Pensions and severance grants

Pensions and severance grants

1 2 1 1

Pensions and severance grants

p.m.

p.m.

p.m.

Article 1 2 1 — Total

Article 1 2 1 — Total

p.m.

p.m.

p.m.

CHAPTER 1 2 — TOTAL

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

7 185 000

7 185 000

6 600 260

6 600 260

5 761 545,—

5 761 545,—

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 2 — | PENSIONS AND SEVERANCE GRANTS |
| --- | --- |

CHAPTER 1 2 —

PENSIONS AND SEVERANCE GRANTS

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

1 1 1   Salaries and allowances for temporary and permanent staff

1 1 1 1   Salaries for temporary and permanent staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 950 000 | 4 511 100 | 3 939 367,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 950 000

4 511 100

3 939 367,—

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 2   Family allowances for temporary and permanent staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 550 000 | 530 000 | 436 194,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

550 000

530 000

436 194,—

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 690 000 | 645 000 | 535 599,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

690 000

645 000

535 599,—

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 4   Fixed allowances for temporary and permanent staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 13 000 | 18 500 | 17 159,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

13 000

18 500

17 159,—

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 5   Birth and death grants for temporary and permanent staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 500 | 660 | 476,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 500

660

476,—

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 175 000 | 160 000 | 137 180,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

175 000

160 000

137 180,—

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 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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 140 000 | 170 000 | 62 549,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

140 000

170 000

62 549,—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7 and 9 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.

It is also 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.

This appropriation also covers 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.

It 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 2   Salaries and allowances for auxiliary staff

1 1 2 1   Auxiliary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 129 081,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

129 081,—

Remarks

Remarks

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

1 1 3   Salaries and allowances for local staff

1 1 3 1   Local staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 33 365,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

33 365,—

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 4   Salaries and allowances for contractual agents

1 1 4 1   Contractual agents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 692 000 | 575 000 | 407 090,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

692 000

575 000

407 090,—

Remarks

Remarks

New Staff Regulation foreseen after May 2004.

1 1 5   Expenditure for other agents

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

1 1 5 3   Agency staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 116 368,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

116 368,—

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 4   Trainees

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 500 | p.m. | 73,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

500

p.m.

73,—

Remarks

Remarks

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

1 1 6   Social security system

1 1 6 1   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 165 000 | 150 000 | 131 824,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

165 000

150 000

131 824,—

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 (3,4 % of the basic salary); the staff contribution comes to 1,7 % of the basic salary.

1 1 6 2   Insurance against accidents and occupational disease

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 43 000 | 45 000 | 34 850,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

43 000

45 000

34 850,—

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 3   Unemployment insurance for temporary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 60 000 | 50 000 | 41 837,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

50 000

41 837,—

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 4   Establishment or maintenance of pension rights for temporary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

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

1 1 7 1   Weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| – 375 000 | – 330 000 | – 306 641,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

– 375 000

– 330 000

– 306 641,—

Remarks

Remarks

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

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

1 1 7 2   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

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

1 1 8   Expenditure arising from recruitment procedures

1 1 8 1   Recruitment procedure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 25 000 | 19 738,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

25 000

19 738,—

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 9   Training, retraining and information for staff

1 1 9 1   Training

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 50 000 | 25 436,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

50 000

25 436,—

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 1   Pensions and severance grants

1 2 1 1   Pensions and severance grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 1 |
| 2 1 1 | Investments in immovable property, rental of buildings and associated costs |
| 2 1 1 1 | Rent | 456 882 | 391 103 | 361 270,— |
| 2 1 1 2 | Water, gas, electricity and heating | 47 636 | 44 520 | 42 937,— |
| 2 1 1 3 | Cleaning and maintenance | 111 568 | 94 605 | 59 435,— |
| 2 1 1 4 | Security and surveillance of buildings | 120 000 | 97 944 | 73 408,— |
| 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 | 40 000 | 26 800 | 10 424,— |
| | Article 2 1 1 — Total | 776 086 | 654 972 | 547 474,— |
| 2 1 2 | Data processing |
| 2 1 2 1 | Computer centre operations | 518 700 | 453 700 | 294 984,— |
| | Article 2 1 2 — Total | 518 700 | 453 700 | 294 984,— |
| 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 | 5 955 | 5 565 | 5 198,— |
| 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 | 12 039 | 11 130 | 6 598,— |
| 2 1 3 7 | Library stocks, purchase of books | 21 500 | 21 200 | 8 267,— |
| 2 1 3 8 | Subscriptions to newspapers, periodical and news agencies | 22 500 | 22 366 | 12 100,— |
| 2 1 3 9 | Stationery and office supplies | 55 000 | 58 300 | 20 794,— |
| | Article 2 1 3 — Total | 116 994 | 118 561 | 52 957,— |
| 2 1 4 | Current administrative expenditure |
| 2 1 4 1 | Bank and other financial charges | 20 000 | 31 800 | 20 466,— |
| 2 1 4 2 | Damages/legal expenses | p.m. | p.m. | p.m. |
| 2 1 4 3 | Miscellaneous insurances | 17 000 | 16 695 | 12 144,— |
| 2 1 4 4 | Uniforms and working clothing | 2 799 | 2 616 | 0,— |
| 2 1 4 5 | Miscellaneous expenditure on internal meetings | 8 929 | 8 345 | 2 725,— |
| 2 1 4 6 | Internal removals and associated handling | p.m. | p.m. | p.m. |
| 2 1 4 7 | Postal and delivery charges | 35 000 | 39 247 | 18 673,— |
| 2 1 4 8 | Telephone, telegraph, telex, television | 112 000 | 105 735 | 88 946,— |
| 2 1 4 9 | Other current administrative expenditure | p.m. | p.m. | p.m. |
| | Article 2 1 4 — Total | 195 728 | 204 438 | 142 954,— |
| 2 1 5 | Sociomedical infrastructure and social welfare |
| 2 1 5 1 | Restaurants and canteens | 20 000 | 14 575 | 15 583,— |
| 2 1 5 2 | Social contacts between staff | 15 000 | 18 550 | 8 187,— |
| 2 1 5 3 | Early childhood centre and other | p.m. | 5 444 | 0,— |
| 2 1 5 4 | Medical Service | 14 849 | 20 000 | 7 653,— |
| | Article 2 1 5 — Total | 49 849 | 58 569 | 31 423,— |
| | CHAPTER 2 1 — TOTAL | 1 657 357 | 1 490 240 | 1 069 792,— |
| | Title 2 — Total | 1 657 357 | 1 490 240 | 1 069 792,— |
| CHAPTER 2 1 — | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 1

2 1 1

2 1 1

Investments in immovable property, rental of buildings and associated costs

Investments in immovable property, rental of buildings and associated costs

2 1 1 1

Rent

456 882

391 103

361 270,—

2 1 1 2

Water, gas, electricity and heating

47 636

44 520

42 937,—

2 1 1 3

Cleaning and maintenance

111 568

94 605

59 435,—

2 1 1 4

Security and surveillance of buildings

120 000

97 944

73 408,—

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

40 000

26 800

10 424,—

Article 2 1 1 — Total

Article 2 1 1 — Total

776 086

654 972

547 474,—

2 1 2

2 1 2

Data processing

Data processing

2 1 2 1

Computer centre operations

518 700

453 700

294 984,—

Article 2 1 2 — Total

Article 2 1 2 — Total

518 700

453 700

294 984,—

2 1 3

2 1 3

Movable property and associated costs

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

5 955

5 565

5 198,—

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

12 039

11 130

6 598,—

2 1 3 7

Library stocks, purchase of books

21 500

21 200

8 267,—

2 1 3 8

Subscriptions to newspapers, periodical and news agencies

22 500

22 366

12 100,—

2 1 3 9

Stationery and office supplies

55 000

58 300

20 794,—

Article 2 1 3 — Total

Article 2 1 3 — Total

116 994

118 561

52 957,—

2 1 4

2 1 4

Current administrative expenditure

Current administrative expenditure

2 1 4 1

Bank and other financial charges

20 000

31 800

20 466,—

2 1 4 2

Damages/legal expenses

p.m.

p.m.

p.m.

2 1 4 3

Miscellaneous insurances

17 000

16 695

12 144,—

2 1 4 4

Uniforms and working clothing

2 799

2 616

0,—

2 1 4 5

Miscellaneous expenditure on internal meetings

8 929

8 345

2 725,—

2 1 4 6

Internal removals and associated handling

p.m.

p.m.

p.m.

2 1 4 7

Postal and delivery charges

35 000

39 247

18 673,—

2 1 4 8

Telephone, telegraph, telex, television

112 000

105 735

88 946,—

2 1 4 9

Other current administrative expenditure

p.m.

p.m.

p.m.

Article 2 1 4 — Total

Article 2 1 4 — Total

195 728

204 438

142 954,—

2 1 5

2 1 5

Sociomedical infrastructure and social welfare

Sociomedical infrastructure and social welfare

2 1 5 1

Restaurants and canteens

20 000

14 575

15 583,—

2 1 5 2

Social contacts between staff

15 000

18 550

8 187,—

2 1 5 3

Early childhood centre and other

p.m.

5 444

0,—

2 1 5 4

Medical Service

14 849

20 000

7 653,—

Article 2 1 5 — Total

Article 2 1 5 — Total

49 849

58 569

31 423,—

CHAPTER 2 1 — TOTAL

1 657 357

1 490 240

1 069 792,—

Title 2 — Total

Title 2 — Total

1 657 357

1 657 357

1 490 240

1 490 240

1 069 792,—

1 069 792,—

CHAPTER 2 1 —

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

CHAPTER 2 1 —   ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

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

2 1 1 1   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 456 882 | 391 103 | 361 270,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

456 882

391 103

361 270,—

Remarks

Remarks

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

2 1 1 2   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 47 636 | 44 520 | 42 937,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

47 636

44 520

42 937,—

Remarks

Remarks

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

2 1 1 3   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 111 568 | 94 605 | 59 435,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

111 568

94 605

59 435,—

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

2 1 1 4   Security and surveillance of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 120 000 | 97 944 | 73 408,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

120 000

97 944

73 408,—

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 5   Acquisition of immovable property

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 1 1 6   Construction of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 1 1 7   Other expenditure on buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 40 000 | 26 800 | 10 424,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

40 000

26 800

10 424,—

Remarks

Remarks

This appropriation 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 2   Data processing

2 1 2 1   Computer centre operations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 518 700 | 453 700 | 294 984,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

518 700

453 700

294 984,—

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 3   Movable property and associated costs

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

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 3   New purchases or replacement of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 955 | 5 565 | 5 198,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 955

5 565

5 198,—

Remarks

Remarks

This appropriation is intended to cover the purchase of furniture.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 1 3 5   New purchases or replacement of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 039 | 11 130 | 6 598,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 039

11 130

6 598,—

Remarks

Remarks

This appropriation is intended to cover 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 7   Library stocks, purchase of books

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 21 500 | 21 200 | 8 267,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

21 500

21 200

8 267,—

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 22 500 | 22 366 | 12 100,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

22 500

22 366

12 100,—

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 9   Stationery and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 55 000 | 58 300 | 20 794,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

55 000

58 300

20 794,—

Remarks

Remarks

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

2 1 4   Current administrative expenditure

2 1 4 1   Bank and other financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 31 800 | 20 466,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

31 800

20 466,—

Remarks

Remarks

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

2 1 4 2   Damages/legal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 1 4 3   Miscellaneous insurances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 17 000 | 16 695 | 12 144,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

17 000

16 695

12 144,—

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 4   Uniforms and working clothing

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 799 | 2 616 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 799

2 616

0,—

Remarks

Remarks

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

2 1 4 5   Miscellaneous expenditure on internal meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 929 | 8 345 | 2 725,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 929

8 345

2 725,—

Remarks

Remarks

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

2 1 4 6   Internal removals and associated handling

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 1 4 7   Postal and delivery charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 35 000 | 39 247 | 18 673,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

35 000

39 247

18 673,—

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 8   Telephone, telegraph, telex, television

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 112 000 | 105 735 | 88 946,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

112 000

105 735

88 946,—

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 9   Other current administrative expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 1 5   Sociomedical infrastructure and social welfare

2 1 5 1   Restaurants and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 000 | 14 575 | 15 583,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

14 575

15 583,—

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 2   Social contacts between staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 15 000 | 18 550 | 8 187,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

18 550

8 187,—

Remarks

Remarks

This appropriation is intended to cover:

| — | sociocultural events, |
| --- | --- |

—

sociocultural 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 3   Early childhood centre and other

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 5 444 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

5 444

0,—

Remarks

Remarks

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

2 1 5 4   Medical Service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 14 849 | 20 000 | 7 653,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

14 849

20 000

7 653,—

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 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 1 |
| 3 1 1 | Publishing |
| 3 1 1 1 | Publishing | 350 000 | 350 000 | 835 681,— |
| | Article 3 1 1 — Total | 350 000 | 350 000 | 835 681,— |
| 3 1 2 | Translations |
| 3 1 2 1 | Translations | 578 224 | 500 000 | p.m. |
| | Article 3 1 2 — Total | 578 224 | 500 000 | p.m. |
| 3 1 4 | Project-related activities to be handled outside |
| 3 1 4 1 | Project-related activities to be handled outside | 147 245 | 86 745 | 71 573,— |
| | Article 3 1 4 — Total | 147 245 | 86 745 | 71 573,— |
| 3 1 5 | Project-related Reitox activities |
| 3 1 5 1 | Reitox NFP's activities | 2 625 000 | 2 625 000 | 2 371 171,— |
| | Article 3 1 5 — Total | 2 625 000 | 2 625 000 | 2 371 171,— |
| 3 1 6 | Missions |
| 3 1 6 1 | Missions | 215 952 | 215 952 | 215 964,— |
| | Article 3 1 6 — Total | 215 952 | 215 952 | 215 964,— |
| 3 1 7 | Statutory meetings |
| 3 1 7 1 | Statutory meetings | 400 000 | 400 000 | 249 310,— |
| | Article 3 1 7 — Total | 400 000 | 400 000 | 249 310,— |
| 3 1 8 | Technical meetings |
| 3 1 8 1 | Technical meetings | 347 898 | 347 898 | 338 219,— |
| | Article 3 1 8 — Total | 347 898 | 347 898 | 338 219,— |
| 3 1 9 | Representation and entertainment expenses |
| 3 1 9 1 | Representation and entertainment expenses | 5 030 | 5 030 | 2 935,— |
| | Article 3 1 9 — Total | 5 030 | 5 030 | 2 935,— |
| | CHAPTER 3 1 — TOTAL | 4 669 349 | 4 530 625 | 4 084 853,— |
| | Title 3 — Total | 4 669 349 | 4 530 625 | 4 084 853,— |
| CHAPTER 3 1 — | DISSEMINATION AND COMMUNICATION ACTIVITIES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 1

3 1 1

3 1 1

Publishing

Publishing

3 1 1 1

Publishing

350 000

350 000

835 681,—

Article 3 1 1 — Total

Article 3 1 1 — Total

350 000

350 000

835 681,—

3 1 2

3 1 2

Translations

Translations

3 1 2 1

Translations

578 224

500 000

p.m.

Article 3 1 2 — Total

Article 3 1 2 — Total

578 224

500 000

p.m.

3 1 4

3 1 4

Project-related activities to be handled outside

Project-related activities to be handled outside

3 1 4 1

Project-related activities to be handled outside

147 245

86 745

71 573,—

Article 3 1 4 — Total

Article 3 1 4 — Total

147 245

86 745

71 573,—

3 1 5

3 1 5

Project-related Reitox activities

Project-related Reitox activities

3 1 5 1

Reitox NFP's activities

2 625 000

2 625 000

2 371 171,—

Article 3 1 5 — Total

Article 3 1 5 — Total

2 625 000

2 625 000

2 371 171,—

3 1 6

3 1 6

Missions

Missions

3 1 6 1

Missions

215 952

215 952

215 964,—

Article 3 1 6 — Total

Article 3 1 6 — Total

215 952

215 952

215 964,—

3 1 7

3 1 7

Statutory meetings

Statutory meetings

3 1 7 1

Statutory meetings

400 000

400 000

249 310,—

Article 3 1 7 — Total

Article 3 1 7 — Total

400 000

400 000

249 310,—

3 1 8

3 1 8

Technical meetings

Technical meetings

3 1 8 1

Technical meetings

347 898

347 898

338 219,—

Article 3 1 8 — Total

Article 3 1 8 — Total

347 898

347 898

338 219,—

3 1 9

3 1 9

Representation and entertainment expenses

Representation and entertainment expenses

3 1 9 1

Representation and entertainment expenses

5 030

5 030

2 935,—

Article 3 1 9 — Total

Article 3 1 9 — Total

5 030

5 030

2 935,—

CHAPTER 3 1 — TOTAL

4 669 349

4 530 625

4 084 853,—

Title 3 — Total

Title 3 — Total

4 669 349

4 669 349

4 530 625

4 530 625

4 084 853,—

4 084 853,—

CHAPTER 3 1 —

DISSEMINATION AND COMMUNICATION ACTIVITIES

CHAPTER 3 1 —   DISSEMINATION AND COMMUNICATION ACTIVITIES

3 1 1   Publishing

3 1 1 1   Publishing

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 350 000 | 350 000 | 835 681,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

350 000

350 000

835 681,—

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 2   Translations

3 1 2 1   Translations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 578 224 | 500 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

578 224

500 000

p.m.

Remarks

Remarks

This appropriation is intended specifically to cover translations.

3 1 4   Project-related activities to be handled outside

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 147 245 | 86 745 | 71 573,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

147 245

86 745

71 573,—

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 5   Project-related Reitox activities

3 1 5 1   Reitox NFP's activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 625 000 | 2 625 000 | 2 371 171,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 625 000

2 625 000

2 371 171,—

Remarks

Remarks

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

3 1 6   Missions

3 1 6 1   Missions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 215 952 | 215 952 | 215 964,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

215 952

215 952

215 964,—

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 7   Statutory meetings

3 1 7 1   Statutory meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 400 000 | 400 000 | 249 310,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

400 000

249 310,—

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 8   Technical meetings

3 1 8 1   Technical meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 347 898 | 347 898 | 338 219,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

347 898

347 898

338 219,—

Remarks

Remarks

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

3 1 9   Representation and entertainment expenses

3 1 9 1   Representation and entertainment expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 030 | 5 030 | 2 935,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 030

5 030

2 935,—

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 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | 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 2007

Appropriations 2006

Outturn 2005

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

Title 4 — Total

p.m.

p.m.

CHAPTER 4 1 —

PROJECTS

CHAPTER 4 1 —   PROJECTS

4 1 1   Project-related activities to be handled outside

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

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 2   Project-related REITOX activities

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

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 3   Project-related meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

Remarks

Remarks

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

4 1 4   Project-related missions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| | | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

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 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 5 1 | — | 500 000 | 16 378,— |
| | CHAPTER 5 1 — TOTAL | — | 500 000 | 16 378,— |
| | CHAPTER 5 2 | 700 000 | | |
| | CHAPTER 5 2 — TOTAL | 700 000 | | |
| | Title 5 — Total | 700 000 | 500 000 | 16 378,— |
| | GRAND TOTAL | 14 211 706 | 13 121 125 | 10 932 568,— |
| CHAPTER 5 1 — | EXPENDITURE PHARE |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 5 1

—

500 000

16 378,—

CHAPTER 5 1 — TOTAL

—

500 000

16 378,—

CHAPTER 5 2

700 000

CHAPTER 5 2 — TOTAL

700 000

Title 5 — Total

Title 5 — Total

700 000

700 000

500 000

500 000

16 378,—

16 378,—

GRAND TOTAL

GRAND TOTAL

14 211 706

14 211 706

13 121 125

13 121 125

10 932 568,—

10 932 568,—

CHAPTER 5 1 —

EXPENDITURE PHARE

| CHAPTER 5 2 — | EXPENDITURE CARDS |
| --- | --- |

CHAPTER 5 2 —

EXPENDITURE CARDS

CHAPTER 5 1 —   EXPENDITURE PHARE

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| — | 500 000 | 16 378,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

—

500 000

16 378,—

CHAPTER 5 2 —   EXPENDITURE CARDS

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 700 000 | | |

Appropriations 2007

Appropriations 2006

Outturn 2005

700 000

Establishment plan for 2007

| Categories and grades | 2006 | 2007 |
| --- | --- | --- |
| Posts filled at 31 December 2006 | Posts authorised | Posts authorised |
| Permanent | Temporary | Permanent | Temporary | Permanent | Temporary |
| AD16 | | | | | | |
| AD15 | | | | 1 | | 1 |
| AD14 | | 1 | 1 | | 1 | |
| AD13 | | | 1 | 2 | 1 | 2 |
| AD12 | | 4 | 1 | 6 | 1 | 6 |
| AD11 | 3 | 7 | 3 | 3 | 3 | 5 |
| AD10 | | 5 | 2 | 11 | 2 | 13 |
| AD9 | | 6 | | 5 | | 6 |
| AD8 | | 6 | | 10 | | 8 |
| AD7 | | 2 | 2 | 2 | 2 | 2 |
| AD6 | | 6 | | | | |
| AD5 | 2 | 1 | | | | |
| Total AD | 5 | 35 | 10 | 38 | 10 | 43 |
| AST11 | 1 | | 1 | | 1 | |
| AST10 | | | 1 | | | 1 |
| AST9 | | | | 1 | | 3 |
| AST8 | | 1 | | 3 | 2 | 3 |
| AST7 | 1 | 4 | 1 | 6 | 1 | 6 |
| AST6 | | 4 | | 5 | 1 | 4 |
| AST5 | | 2 | | 4 | | 3 |
| AST4 | 1 | 2 | 2 | 1 | 2 | 1 |
| AST3 | 2 | 10 | 2 | 1 | | 1 |
| AST2 | | | | | | |
| AST1 | | 1 | 1 | | | |
| Total AST | 5 | 24 | 7 | 22 | 7 | 22 |
| Total | 10 | 59 | 17 | 60 | 17 | 65 |
| Grand total | 69 | 77 | 82 |

Categories and grades

2006

2007

Posts filled at 31 December 2006

Posts authorised

Posts authorised

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD16

AD15

1

1

AD14

1

1

1

AD13

1

2

1

2

AD12

4

1

6

1

6

AD11

3

7

3

3

3

5

AD10

5

2

11

2

13

AD9

6

5

6

AD8

6

10

8

AD7

2

2

2

2

2

AD6

6

AD5

2

1

Total AD

5

35

10

38

10

43

AST11

1

1

1

AST10

1

1

AST9

1

3

AST8

1

3

2

3

AST7

1

4

1

6

1

6

AST6

4

5

1

4

AST5

2

4

3

AST4

1

2

2

1

2

1

AST3

2

10

2

1

1

AST2

AST1

1

1

Total AST

5

24

7

22

7

22

Total

Total

10

10

59

59

17

17

60

60

17

17

65

65

Grand total

Grand total

69

69

77

77

82

82

---