EN Official Journal of the European Union L 385/257

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

(2006/994/EC)

REVENUE

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

TITLE 2

OTHER SUBSIDIES

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

CHAPTER 2 0 —

NORWAY PARTICIPATION

Financial year 2006 AB 1/2006 Total 2006

Remarks

Other subsidies.

CHAPTER 2 1 —

PRE-ACCESSION STRATEGY

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

CHAPTER 2 2 —

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

Financial year 2006 AB 1/2006 Total 2006 — —

TITLE 3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

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

CHAPTER 3 0 —

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Financial year 2006 AB 1/2006 Total 2006 — —

Remarks

Revenue for services rendered against payment.

PHARE EXPENDITURE

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

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

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

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

1 1 4

Salaries and allowances for Contractual Agents

1 1 4 1

Contractual Agents

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

Remarks

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

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

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

CHAPTER 2 1 —

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 1 2

Data Processing

2 1 2 1

Computer centre operations

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

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

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

Remarks

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

TITLE 3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

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

CHAPTER 3 1 —

DISSEMINATION AND COMMUNICATION ACTIVITIES

3 1 1

Publishing

3 1 1 1

Publishing

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

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.

— Translations

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

3 1 4

Project related activities to be handled outside

3 1 4 1

Project related activities to be handled outside

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

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

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

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

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

Remarks

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

TITLE 5

RESERVE