EN Official Journal of the European Union L 96/579

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2005

(2005/287/EC)

REVENUE

Title Chapter Heading Financial year 2005 Financial year 2004 Financial year 2003 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 12 000 000 11 730 000 9 300 000,— Title 1 — Total 12 000 000 11 730 000 9 300 000,— 2 OTHER SUBSIDIES 2 0 NORWAY PARTICIPATION 515 625 514 030 420 750,— 2 1 PRE-ACCESSION STRATEGY — 500 000,— 2 2 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES — — 0,— Title 2 — Total 515 625 514 030 920 750,— 3 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT 3 0 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT — — 0,— Title 3 — Total — — 0,— GRAND TOTAL 12 515 625 12 244 030 10 220 750,—

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 1 0 12 000 000 11 730 000 9 300 000,— Title 1 — Total 12 000 000 11 730 000 9 300 000,— CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 —

EUROPEAN COMMUNITY SUBSIDY

Financial year 2005 Financial year 2004 Financial year 2003 12 000 000 11 730 000 9 300 000,—

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 2005 Financial year 2004 Financial year 2003 CHAPTER 2 0 515 625 514 030 420 750,— CHAPTER 2 1 — 500 000,— CHAPTER 2 2 — — 0,— Title 2 — Total 515 625 514 030 920 750,— CHAPTER 2 0 — NORWAY PARTICIPATION CHAPTER 2 1 — PRE-ACCESSION STRATEGY CHAPTER 2 2 — EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

CHAPTER 2 0 —

NORWAY PARTICIPATION

Financial year 2005 Financial year 2004 Financial year 2003 515 625 514 030 420 750,—

Remarks

Other subsidies.

CHAPTER 2 1 —

PRE-ACCESSION STRATEGY

Financial year 2005 Financial year 2004 Financial year 2003 — 500 000,—

CHAPTER 2 2 —

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

Financial year 2005 Financial year 2004 Financial year 2003 — — 0,—

TITLE 3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 3 0 — — 0,— Title 3 — Total — — 0,— GRAND TOTAL 12 515 625 12 244 030 10 664 611,— CHAPTER 3 0 — REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

CHAPTER 3 0 —

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Financial year 2005 Financial year 2004 Financial year 2003 — — 0,—

Remarks

Revenue for services rendered against payment.

EXPENDITURE

Title Chapter Heading Appropriations 2005 Appropriations 2004 Outturn 2003 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 6 590 000 6 415 000 5 300 072,— 1 2 PENSIONS AND SEVERANCE GRANTS p.m. p.m. p.m. Title 1 — Total 6 590 000 6 415 000 5 300 072,— 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 1 395 000 1 235 000 887 820,— Title 2 — Total 1 395 000 1 235 000 887 820,— 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 DISSEMINATION AND COMMUNICATION ACTIVITIES 4 530 625 4 594 030 3 532 058,— Title 3 — Total 4 530 625 4 594 030 3 532 058,— 4 EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES 4 1 PROJECTS p.m. p.m. Title 4 — Total p.m. p.m. 5 RESERVE — — 0,— EXPENDITURE ‘PHARE’ 300 000 — 0,— GRAND TOTAL 12 815 625 12 244 030 9 719 950,—

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 1 1 1 1 1 Salaries and allowances for temporary and permanent staff 1 1 1 1 Salaries for temporary and permanent staff 4 444 500 4 170 000 3 573 600,— 1 1 1 2 Family allowances for temporary and permanent staff 471 000 360 000 314 600,— 1 1 1 3 Expatriation and foreign residence allowances for temporary and permanent staff 630 000 586 000 501 746,— 1 1 1 4 Fixed allowances for temporary and permanent staff 18 500 27 000 18 500,— 1 1 1 5 Birth and death grants for temporary and permanent staff 1 000 1 000 650,— 1 1 1 6 Annual travel costs from the place of employment to the place of origin for temporary and permanent staff 165 000 120 000 97 004,— 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 175 000 210 000 60 900,— Article 1 1 1 — Total 5 905 000 5 474 000 4 567 000,— 1 1 2 Salaries and allowances for auxiliary staff 1 1 2 1 Auxiliary staff 85 000 423 900 383 250,— Article 1 1 2 — Total 85 000 423 900 383 250,— 1 1 3 Salaries and allowances for local staff 1 1 3 1 Local staff p.m. 375 100 265 600,— Article 1 1 3 — Total p.m. 375 100 265 600,— 1 1 4 Salaries and allowances for contractual agents 1 1 4 1 Contractual agents 545 000 p.m. p.m. Article 1 1 4 — Total 545 000 p.m. p.m. 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. 18 000 51 410,— 1 1 5 4 Stagiaires p.m. p.m. p.m. Article 1 1 5 — Total p.m. 18 000 51 410,— 1 1 6 Social security system 1 1 6 1 Insurance against sickness 155 000 140 000 119 700,— 1 1 6 2 Insurance against accidents and occupational disease 40 000 36 000 31 000,— 1 1 6 3 Unemployment insurance for temporary staff 50 000 33 000 25 500,— 1 1 6 4 Establishment or maintenance of pension rights for temporary staff p.m. p.m. p.m. Article 1 1 6 — Total 245 000 209 000 176 200,— 1 1 7 Appropriations to cover adjustments to the remuneration of officials and other staff 1 1 7 1 Weightings – 290 000 – 240 000 – 255 000,— 1 1 7 2 Provisional appropriation p.m. p.m. p.m. Article 1 1 7 — Total – 290 000 – 240 000 – 255 000,— 1 1 8 Expenditure arising from recruitment procedures 1 1 8 1 Recruitment procedure 40 000 75 000 24 500,— Article 1 1 8 — Total 40 000 75 000 24 500,— 1 1 9 Training, retraining and information for staff 1 1 9 1 Training 60 000 80 000 87 112,— Article 1 1 9 — Total 60 000 80 000 87 112,— CHAPTER 1 1 — TOTAL 6 590 000 6 415 000 5 300 072,— 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 6 590 000 6 415 000 5 300 072,— CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT 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 2005 Appropriations 2004 Outturn 2003 4 444 500 4 170 000 3 573 600,—

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 2005 Appropriations 2004 Outturn 2003 471 000 360 000 314 600,—

Remarks

This appropriation is intended to cover the household, dependent 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 2005 Appropriations 2004 Outturn 2003 630 000 586 000 501 746,—

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 2005 Appropriations 2004 Outturn 2003 18 500 27 000 18 500,—

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 2005 Appropriations 2004 Outturn 2003 1 000 1 000 650,—

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

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 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 2005 Appropriations 2004 Outturn 2003 165 000 120 000 97 004,—

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,

— 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 2005 Appropriations 2004 Outturn 2003 175 000 210 000 60 900,—

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 2

Salaries and allowances for auxiliary staff

1 1 2 1

Auxiliary staff

Appropriations 2005 Appropriations 2004 Outturn 2003 85 000 423 900 383 250,—

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 2005 Appropriations 2004 Outturn 2003 p.m. 375 100 265 600,—

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 2005 Appropriations 2004 Outturn 2003 545 000 p.m. p.m.

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 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

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 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

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 3

Agency staff

Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. 18 000 51 410,—

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

Stagiaires

Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

Remarks

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

1 1 6

Social security system

1 1 6 1

Insurance against sickness

Appropriations 2005 Appropriations 2004 Outturn 2003 155 000 140 000 119 700,—

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 2

Insurance against accidents and occupational disease

Appropriations 2005 Appropriations 2004 Outturn 2003 40 000 36 000 31 000,—

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),

— 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 2005 Appropriations 2004 Outturn 2003 50 000 33 000 25 500,—

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 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

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 2005 Appropriations 2004 Outturn 2003 – 290 000 – 240 000 – 255 000,—

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 2

Provisional appropriation

Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

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 8

Expenditure arising from recruitment procedures

1 1 8 1

Recruitment procedure

Appropriations 2005 Appropriations 2004 Outturn 2003 40 000 75 000 24 500,—

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 2005 Appropriations 2004 Outturn 2003 60 000 80 000 87 112,—

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 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

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 2005 Appropriations 2004 Outturn 2003 CHAPTER 2 1 2 1 1 Investments in immovable property, rental of buildings and associated costs 2 1 1 1 Rent 364 248 226 248 32 967,— 2 1 1 2 Water, gas, electricity and heating 42 000 40 000 30 000,— 2 1 1 3 Cleaning and maintenance 89 250 85 000 78 633,— 2 1 1 4 Security and surveillance of buildings 92 400 88 000 71 148,— 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 30 000 40 000 34 468,— Article 2 1 1 — Total 617 898 479 248 247 216,— 2 1 2 Data processing 2 1 2 1 Computer centre operations 415 000 379 440 294 082,— Article 2 1 2 — Total 415 000 379 440 294 082,— 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 5 250 5 000 4 700,— 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 10 500 10 000 7 500,— 2 1 3 7 Library stocks, purchase of books 20 000 25 000 22 991,— 2 1 3 8 Subscriptions to newspapers, periodical and news agencies 21 100 27 000 29 509,— 2 1 3 9 Stationery and office supplies 55 000 70 000 47 600,— Article 2 1 3 — Total 111 850 137 000 112 300,— 2 1 4 Current administrative expenditure 2 1 4 1 Bank and other financial charges 30 000 30 000 32 842,— 2 1 4 2 Damages/legal expenses p.m. p.m. p.m. 2 1 4 3 Miscellaneous insurances 15 750 15 000 20 000,— 2 1 4 4 Uniforms and working clothing 2 468 2 350 2 000,— 2 1 4 5 Miscellaneous expenditure on internal meetings 7 873 8 450 10 000,— 2 1 4 6 Internal removals and associated handling p.m. 2 1 4 7 Postal and delivery charges 37 025 35 262 38 020,— 2 1 4 8 Telephone, telegraph, telex, television 99 750 95 000 88 000,— 2 1 4 9 Other current administrative expenditure p.m. p.m. p.m. Article 2 1 4 — Total 192 866 186 062 190 862,— 2 1 5 Sociomedical infrastructure and social welfare 2 1 5 1 Restaurants and canteens 13 750 15 000 14 000,— 2 1 5 2 Social contacts between staff 17 500 22 500 15 360,— 2 1 5 3 Early childhood centre and other ‘crèches’ 5 136 5 750 0,— 2 1 5 4 Medical Service 21 000 10 000 14 000,— Article 2 1 5 — Total 57 386 53 250 43 360,— CHAPTER 2 1 — TOTAL 1 395 000 1 235 000 887 820,— Title 2 — Total 1 395 000 1 235 000 887 820,— 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 2005 Appropriations 2004 Outturn 2003 364 248 226 248 32 967,—

Remarks

This article 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 2005 Appropriations 2004 Outturn 2003 42 000 40 000 30 000,—

Remarks

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

2 1 1 3

Cleaning and maintenance

Appropriations 2005 Appropriations 2004 Outturn 2003 89 250 85 000 78 633,—

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.).

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

2 1 1 4

Security and surveillance of buildings

Appropriations 2005 Appropriations 2004 Outturn 2003 92 400 88 000 71 148,—

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 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

Remarks

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

2 1 1 6

Construction of buildings

Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

Remarks

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

2 1 1 7

Other expenditure on buildings

Appropriations 2005 Appropriations 2004 Outturn 2003 30 000 40 000 34 468,—

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 2

Data processing

2 1 2 1

Computer centre operations

Appropriations 2005 Appropriations 2004 Outturn 2003 415 000 379 440 294 082,—

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 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

Remarks

This item 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 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

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 2005 Appropriations 2004 Outturn 2003 5 250 5 000 4 700,—

Remarks

This item is intended to cover the purchase of furniture

2 1 3 4

Maintenance, use, repair and hire of furniture

Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

Remarks

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

2 1 3 5

New purchases or replacement of vehicles

Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

Remarks

This item 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 2005 Appropriations 2004 Outturn 2003 10 500 10 000 7 500,—

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 7

Library stocks, purchase of books

Appropriations 2005 Appropriations 2004 Outturn 2003 20 000 25 000 22 991,—

Remarks

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

2 1 3 8

Subscriptions to newspapers, periodical and news agencies

Appropriations 2005 Appropriations 2004 Outturn 2003 21 100 27 000 29 509,—

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 2005 Appropriations 2004 Outturn 2003 55 000 70 000 47 600,—

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 2005 Appropriations 2004 Outturn 2003 30 000 30 000 32 842,—

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 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

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 3

Miscellaneous insurances

Appropriations 2005 Appropriations 2004 Outturn 2003 15 750 15 000 20 000,—

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 2005 Appropriations 2004 Outturn 2003 2 468 2 350 2 000,—

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 2005 Appropriations 2004 Outturn 2003 7 873 8 450 10 000,—

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 2005 Appropriations 2004 Outturn 2003 p.m.

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 7

Postal and delivery charges

Appropriations 2005 Appropriations 2004 Outturn 2003 37 025 35 262 38 020,—

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 2005 Appropriations 2004 Outturn 2003 99 750 95 000 88 000,—

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 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

Remarks

This item 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 2005 Appropriations 2004 Outturn 2003 13 750 15 000 14 000,—

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 2005 Appropriations 2004 Outturn 2003 17 500 22 500 15 360,—

Remarks

This appropriation is intended to cover:

— sociocultural events,

— 20-year service medals,

— subsidies for sporting clubs and cultural associations,

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

2 1 5 3

Early childhood centre and other ‘crèches’

Appropriations 2005 Appropriations 2004 Outturn 2003 5 136 5 750 0,—

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 2005 Appropriations 2004 Outturn 2003 21 000 10 000 14 000,—

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 2005 Appropriations 2004 Outturn 2003 CHAPTER 3 1 3 1 1 Publishing 3 1 1 1 Publishing 850 000 1 000 000 893 628,— Article 3 1 1 — Total 850 000 1 000 000 893 628,— 3 1 4 Project-related activities to be handled outside 3 1 4 1 Project-related activities to be handled outside 86 745 171 068 184 598,— Article 3 1 4 — Total 86 745 171 068 184 598,— 3 1 5 Project-related Reitox activities 3 1 5 1 Reitox NFP's activities 2 625 000 2 384 000 1 650 000,— Article 3 1 5 — Total 2 625 000 2 384 000 1 650 000,— 3 1 6 Missions 3 1 6 1 Missions 215 952 265 034 267 589,— Article 3 1 6 — Total 215 952 265 034 267 589,— 3 1 7 Statutory meetings 3 1 7 1 Statutory meetings 400 000 355 000 248 242,— Article 3 1 7 — Total 400 000 355 000 248 242,— 3 1 8 Technical meetings 3 1 8 1 Technical meetings 347 898 413 898 284 502,— Article 3 1 8 — Total 347 898 413 898 284 502,— 3 1 9 Representation and entertainment expenses 3 1 9 1 Representation and entertainment expenses 5 030 5 030 3 500,— Article 3 1 9 — Total 5 030 5 030 3 500,— CHAPTER 3 1 — TOTAL 4 530 625 4 594 030 3 532 058,— Title 3 — Total 4 530 625 4 594 030 3 532 058,— CHAPTER 3 1 — DISSEMINATION AND COMMUNICATION ACTIVITIES

CHAPTER 3 1 —

DISSEMINATION AND COMMUNICATION ACTIVITIES

3 1 1

Publishing

3 1 1 1

Publishing

Appropriations 2005 Appropriations 2004 Outturn 2003 850 000 1 000 000 893 628,—

Remarks

This appropriation is intended specifically to cover:

— publications required under the Treaties or Council Regulations,

— periodicals, institutional publications and notices,

— brochures and publications providing technical and scientific know-how,

— translation of the Monitoring Centre’s publications,

— promotion of the Monitoring Centre to advertise its activities to the scientific community and the relevant authorities.

3 1 4

Project-related activities to be handled outside

3 1 4 1

Project-related activities to be handled outside

Appropriations 2005 Appropriations 2004 Outturn 2003 86 745 171 068 184 598,—

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 2005 Appropriations 2004 Outturn 2003 2 625 000 2 384 000 1 650 000,—

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 2005 Appropriations 2004 Outturn 2003 215 952 265 034 267 589,—

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 2005 Appropriations 2004 Outturn 2003 400 000 355 000 248 242,—

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 2005 Appropriations 2004 Outturn 2003 347 898 413 898 284 502,—

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 2005 Appropriations 2004 Outturn 2003 5 030 5 030 3 500,—

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 2005 Appropriations 2004 Outturn 2003 CHAPTER 4 1 4 1 1 Project-related activities to be handled outside p.m. p.m. 4 1 2 Project-related Reitox activities p.m. p.m. 4 1 3 Project-related meetings p.m. p.m. 4 1 4 Project-related missions p.m. p.m. CHAPTER 4 1 — TOTAL p.m. p.m. 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 2005 Appropriations 2004 Outturn 2003 p.m. p.m.

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 2005 Appropriations 2004 Outturn 2003 p.m. p.m.

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 2005 Appropriations 2004 Outturn 2003 p.m. p.m.

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 2005 Appropriations 2004 Outturn 2003 p.m. p.m.

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 2005 Appropriations 2004 Outturn 2003 — — 0,— Title 5 — Total — — 0,—

EXPENDITURE PHARE

Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 Total — GRAND TOTAL 300 000 — —

PHARE EXPENDITURE

Title Chapter Heading Appropriations 2005 Appropriations 2004 Outturn 2003 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA 1 1 STAFF IN ACTIVE EMPLOYMENT 34 200 — 0,— Title 1 — Total 34 200 — 0,— 2 EXPENDITURE FOR SUPPORT ACTIVITIES 2 1 ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES 6 400 — 0,— Title 2 — Total 6 400 — 0,— 3 EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS 3 1 DISSEMINATION AND COMMUNICATION ACTIVITIES 259 400 — 0,— Title 3 — Total 259 400 — 0,— GRAND TOTAL 300 000 — 0,—

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 1 1 1 1 1 Salaries and allowances for temporary and permanent staff 1 1 1 1 Salaries for temporary and permanent staff 25 000 — 0,— 1 1 1 2 Family allowances for temporary and permanent staff 5 000 — 0,— 1 1 1 3 Expatriation and foreign residence allowances for temporary and permanent staff 1 000 — 0,— 1 1 1 4 Fixed allowances for temporary and permanent staff 1 200 — 0,— 1 1 1 5 Birth and death grants for temporary and permanent staff p.m. — 0,— 1 1 1 6 Annual travel costs from the place of employment to the place of origin for temporary and permanent staff p.m. — 0,— 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 p.m. — 0,— Article 1 1 1 — Total 32 200 — 0,— 1 1 4 Salaries and allowances for contractual agents 1 1 4 1 Contractual agents p.m. p.m. p.m. Article 1 1 4 — Total p.m. p.m. p.m. 1 1 6 Social security system 1 1 6 1 Insurance against sickness 1 000 p.m. p.m. 1 1 6 2 Insurance against accidents and occupational disease 500 p.m. p.m. 1 1 6 3 Unemployment insurance for temporary staff 500 p.m. p.m. 1 1 6 4 Establishment or maintenance of pension rights for temporary staff p.m. p.m. p.m. Article 1 1 6 — Total 2 000 p.m. p.m. CHAPTER 1 1 — TOTAL 34 200 — 0,— Title 1 — Total 34 200 — 0,— CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

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 2005 Appropriations 2004 Outturn 2003 25 000 — 0,—

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 2005 Appropriations 2004 Outturn 2003 5 000 — 0,—

Remarks

This appropriation is intended to cover the household, dependent 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 2005 Appropriations 2004 Outturn 2003 1 000 — 0,—

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 2005 Appropriations 2004 Outturn 2003 1 200 — 0,—

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 2005 Appropriations 2004 Outturn 2003 p.m. — 0,—

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

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 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 2005 Appropriations 2004 Outturn 2003 p.m. — 0,—

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,

— 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 2005 Appropriations 2004 Outturn 2003 p.m. — 0,—

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 4

Salaries and allowances for contractual agents

1 1 4 1

Contractual agents

Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

Remarks

New Staff Regulation foreseen after may 2004.

1 1 6

Social security system

1 1 6 1

Insurance against sickness

Appropriations 2005 Appropriations 2004 Outturn 2003 1 000 p.m. p.m.

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 2

Insurance against accidents and occupational disease

Appropriations 2005 Appropriations 2004 Outturn 2003 500 p.m. p.m.

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),

— 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 2005 Appropriations 2004 Outturn 2003 500 p.m. p.m.

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 2005 Appropriations 2004 Outturn 2003 p.m. p.m. p.m.

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.

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 2 1 2 1 2 Data processing 2 1 2 1 Computer centre operations 4 000 — 0,— Article 2 1 2 — Total 4 000 — 0,— 2 1 4 Current administrative expenditure 2 1 4 1 Bank and other financial charges 2 400 — 0,— Article 2 1 4 — Total 2 400 — 0,— CHAPTER 2 1 — TOTAL 6 400 — 0,— Title 2 — Total 6 400 — 0,— CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

CHAPTER 2 1 —

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 1 2

Data processing

2 1 2 1

Computer centre operations

Appropriations 2005 Appropriations 2004 Outturn 2003 4 000 — 0,—

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 4

Current administrative expenditure

2 1 4 1

Bank and other financial charges

Appropriations 2005 Appropriations 2004 Outturn 2003 2 400 — 0,—

Remarks

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

TITLE 3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

Article Item Heading Appropriations 2005 Appropriations 2004 Outturn 2003 CHAPTER 3 1 3 1 1 Publishing 3 1 1 1 Publishing 80 000 — 0,— Article 3 1 1 — Total 80 000 — 0,— 3 1 4 Project-related activities to be handled outside 3 1 4 1 Project-related activities to be handled outside 67 200 — 0,— Article 3 1 4 — Total 67 200 — 0,— 3 1 6 Missions 3 1 6 1 Missions 24 000 — 0,— Article 3 1 6 — Total 24 000 — 0,— 3 1 8 Technical meetings 3 1 8 1 Technical meetings 88 200 — 0,— Article 3 1 8 — Total 88 200 — 0,— CHAPTER 3 1 — TOTAL 259 400 — 0,— Title 3 — Total 259 400 — 0,— GRAND TOTAL 300 000 — 0,— CHAPTER 3 1 — DISSEMINATION AND COMMUNICATION ACTIVITIES

CHAPTER 3 1 —

DISSEMINATION AND COMMUNICATION ACTIVITIES

3 1 1

Publishing

3 1 1 1

Publishing

Appropriations 2005 Appropriations 2004 Outturn 2003 80 000 — 0,—

Remarks

This appropriation is intended specifically to cover:

— publications required under the Treaties or Council Regulations,

— periodicals, institutional publications and notices,

— brochures and publications providing technical and scientific know-how,

— translation of the Monitoring Centre’s publications,

— promotion of the Monitoring Centre to advertise its activities to the scientific community and the relevant authorities.

3 1 4

Project-related activities to be handled outside

3 1 4 1

Project-related activities to be handled outside

Appropriations 2005 Appropriations 2004 Outturn 2003 67 200 — 0,—

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 6

Missions

3 1 6 1

Missions

Appropriations 2005 Appropriations 2004 Outturn 2003 24 000 — 0,—

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 8

Technical meetings

3 1 8 1

Technical meetings

Appropriations 2005 Appropriations 2004 Outturn 2003 88 200 — 0,—

Remarks

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