1999/776/EC: Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 1999
Date: 1999-12-03
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: European Monitoring Centre for Drugs and Drug Addiction, expenditure, financial year, revenue

3.12.1999

EN

Official Journal of the European Communities

L 309/283

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and
Drug Addiction for the financial year 1999

(1999/776/EC)

*087AAAAB-EN-283*

13:47-(30/11) - 087AAAAB-EN-283

L 309/284

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

STATEMENT OF REVENUE

Summary

Title
Chapter

Heading

Financial year 1999

Financial year 1998

Financial year 1997

1

1 0

2

2 0

3

3 0

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

7 800 000

OTHER SUBSIDIES

OTHER SUBSIDIES

Title 1 (cid:151) Total

7 800 000

Title 2 (cid:151) Total

255 600

255 600

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 (cid:151) Total

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAAD-EN-284*

19:05-(01/12) - 087AAAAD-EN-284

GRAND TOTAL

8 055 600

(cid:151)

0,(cid:151)

3.12.1999

EN

Official Journal of the European Communities

L 309/285

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 0 (cid:151) EUROPEAN COMMUNITY SUBSIDY

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

Article
Item

Heading

Financial year 1999

Financial year 1998

Financial year 1997

CHAPTER 1 0

CHAPTER10(cid:151)EUROPEANCOMMUNITYSUBSIDYEUROPEANCOMMUNITYSUBSIDY

7 800 000

CHAPTER 1 0 (cid:151) TOTAL

7 800 000

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAAE-EN-285*

19:05-(01/12) - 087AAAAE-EN-285

Title 1 (cid:151) Total

7 800 000

(cid:151)

0,(cid:151)

L 309/286

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 (cid:151) EUROPEAN COMMUNITY SUBSIDY

Financial year 1999

Financial year 1998

Financial year 1997

7 800 000

(cid:151)

0,(cid:151)

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(cid:146)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 ((cid:145)Commission(cid:146) section).

*087AAAAE-EN-286*

08:41-(03/12) - 087AAAAE-EN-286

3.12.1999

EN

Official Journal of the European Communities

L 309/287

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 (cid:151) OTHER SUBSIDIES

Article
Item

Heading

Financial year 1999

Financial year 1998

Financial year 1997

CHAPTER 2 0

CHAPTER20(cid:151)OTHERSUBSIDIESOTHERSUBSIDIES

CHAPTER 2 0 (cid:151) TOTAL

255 600

255 600

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAAG-EN-287*

19:06-(01/12) - 087AAAAG-EN-287

Title 2 (cid:151) Total

255 600

(cid:151)

0,(cid:151)

L 309/288

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 0 (cid:151) OTHER SUBSIDIES

TITLE 2

OTHER SUBSIDIES

Financial year 1999

Financial year 1998

Financial year 1997

255 600

(cid:151)

0,(cid:151)

Remarks

Other subsidies.

*087AAAAG-EN-288*

19:06-(01/12) - 087AAAAG-EN-288

3.12.1999

EN

Official Journal of the European Communities

L 309/289

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

CHAPTER 3 0 (cid:151) REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Article
Item

Heading

Financial year 1999

Financial year 1998

Financial year 1997

CHAPTER 3 0

CHAPTER30(cid:151)REVENUEFORSERVICESRENDEREDAGAINSTPAYMENTREVENUEFORSERVICESRENDEREDAGAINSTPAYMENT

CHAPTER 3 0 (cid:151) TOTAL

p.m.

p.m.

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

Title 3 (cid:151) Total

p.m.

GRAND TOTAL

8 055 600

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAAI-EN-289*

19:06-(01/12) - 087AAAAI-EN-289

L 309/290

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

CHAPTER 3 0 (cid:151) REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Financial year 1999

Financial year 1998

Financial year 1997

p.m.

(cid:151)

0,(cid:151)

Remarks

Revenue for services rendered against payment.

*087AAAAI-EN-290*

19:06-(01/12) - 087AAAAI-EN-290

3.12.1999

EN

Official Journal of the European Communities

L 309/291

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

General summary of appropriations (1999 and 1998) and outturn (1997)

EXPENDITURE

Title
Chapter

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

1

1 1

1 3

1 4

1 5

1 6

1 7

1 8

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

STAFF IN ACTIVE EMPLOYMENT

3 396 000

2 875 500

2 338 500,(cid:151)

MISSIONS AND DUTY TRAVEL

200 000

205 000

240 000,(cid:151)

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGES OF OFFICIALS AND EXPERTS

SOCIAL WELFARE

ENTERTAINMENT AND REPRESENTATION EXPENSES

TRAINEES

PENSIONS AND SEVERANCE GRANTS

11 500

15 000

30 000

7 500

16 500

20 000

28 000

10 000

p.m.

p.m.

p.m.

p.m.

5 000,(cid:151)

0,(cid:151)

3 000,(cid:151)

5 000,(cid:151)

0,(cid:151)

0,(cid:151)

Title 1 (cid:151) Total

3 660 000

3 155 000

2 591 500,(cid:151)

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN-
DITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS ANDASSO-
CIATED COSTS

186 500

246 000

148 000,(cid:151)

DATA PROCESSING

120 000

70 000

79 733,(cid:151)

MOVABLE PROPERTY AND ASSOCIATED COSTS

181 500

308 000

98 677,(cid:151)

CURRENT ADMINISTRATIVE EXPENDITURE

167 000

181 000

289 500,(cid:151)

POSTAL CHARGES AND TELECOMMUNICATIONS

135 000

150 000

180 000,(cid:151)

STATUTORY MEETINGS

150 000

290 000

150 000,(cid:151)

Title 2 (cid:151) Total

940 000

1 245 000

945 910,(cid:151)

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT
BY THE INSTITUTION

EXPENDITURE ON FORMAL AND OTHER MEETINGS

350 000

250 000

150 000,(cid:151)

*087AAAAK-EN-291*

19:06-(01/12) - 087AAAAK-EN-291

L 309/292

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE

General summary of appropriations (1999 and 1998) and outturn (1997) (cont(cid:146)d)

Title
Chapter

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

STUDIES, SURVEYS AND CONSULTATIONS

PUBLISHING

770 000

740 000

772 000

1 478 482,(cid:151)

968 000

332 682,(cid:151)

EUROPEAN NETWORK ON DRUGS AND DRUG ADDICTION (REITOX)

1 340 000

1 210 000

749 990,(cid:151)

Title 3 (cid:151) Total

3 200 000

3 200 000

2 711 154,(cid:151)

3 1

3 4

3 5

4

4 1

4 2

4 3

OTHER SUBSIDIES

PHARE

DG XII SUBSIDY

OTHER SUBSIDIES

10

10 1

OTHER EXPENDITURE

OTHER EXPENDITURE

p.m.

p.m.

255 600

Title 4 (cid:151) Total

255 600

Title 10 (cid:151) Total

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

8 055 600

7 600 000

6 248 564,(cid:151)

*087AAAAK-EN-292*

19:06-(01/12) - 087AAAAK-EN-292

3.12.1999

EN

Official Journal of the European Communities

L 309/293

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

TITLE 1

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 0

Officials and temporary staff holding a post provided for in the establishment
plan

1 1 0 0

Basic salaries

2 350 000

1 823 360

1 550 000,(cid:151)

1 1 0 1

Family allowances

240 000

217 648

201 000,(cid:151)

1 1 0 2

Expatriation and foreign residence allowances

300 000

238 033

214 000,(cid:151)

1 1 0 3

Fixed allowances

13 000

14 000

11 000,(cid:151)

Article 1 1 0 (cid:151) Total

2 903 000

2 293 041

1 976 000,(cid:151)

1 1 1

Other staff

1 1 1 0

Auxiliary staff

230 000

140 000

120 000,(cid:151)

1 1 1 1

Auxiliary interpreters

(cid:151)

(cid:151)

0,(cid:151)

1 1 1 2

Local staff

230 000

207 000

212 500,(cid:151)

1 1 1 4

Special Advisers

p.m.

p.m.

0,(cid:151)

Article 1 1 1 (cid:151) Total

460 000

347 000

332 500,(cid:151)

1 1 2

Further training, language courses, retraining and information for staff

1 1 2 0

Further training, language courses, retraining and information for staff

Article 1 1 2 (cid:151) Total

5 000

5 000

36 000

19 000,(cid:151)

36 000

19 000,(cid:151)

*087AAAAL-EN-293*

19:07-(01/12) - 087AAAAL-EN-293

L 309/294

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

1 1 3

Insurance against sickness, accidents and occupational disease, unemployment
insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

82 000

67 000

55 000,(cid:151)

1 1 3 1

Insurance against accidents and occupational disease

18 000

16 000

12 000,(cid:151)

1 1 3 2

Unemployment insurance for temporary staff

18 000

16 000

12 000,(cid:151)

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

p.m.

p.m.

0,(cid:151)

Article 1 1 3 (cid:151) Total

118 000

99 000

79 000,(cid:151)

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Birth and death grants

1 000

1 000

500,(cid:151)

1 1 4 1

Annual travel costs from the place of employment to the place of origin

50 000

53 000

35 000,(cid:151)

1 1 4 2

Rent and transport allowances

1 1 4 3

Fixed entertainment allowances

1 1 4 4

Fixed local travel allowances

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

2 000

2 000

3 000,(cid:151)

1 1 4 7

Allowances for shiftwork or standby duty at the official(cid:146)s place of work and/or at
home

1 1 4 9

Other allowances and repayments

1 1 5

1 1 7

Overtime

Supplementary services

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Article 1 1 4 (cid:151) Total

53 000

56 000

38 500,(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

1 1 7 1

Freelance interpreters

p.m.

p.m.

*087AAAAL-EN-294*

19:07-(01/12) - 087AAAAL-EN-294

3.12.1999

EN

Official Journal of the European Communities

L 309/295

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

Article
Item

1 1 7

(cont(cid:146)d)

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

1 1 7 4

Freelance proof-readers

p.m.

p.m.

0,(cid:151)

1 1 7 5

Agency staff

22 500

15 000

3 000,(cid:151)

1 1 7 6

Support services

1 1 7 7

Other support services

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Article 1 1 7 (cid:151) Total

22 500

15 000

3 000,(cid:151)

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0

Miscellaneous expenditure arising from recruitment procedures

21 500

25 000

30 000,(cid:151)

1 1 8 1

Travel expenses (including members of the family)

13 000

20 000

11 000,(cid:151)

1 1 8 2

Installation, resettlement and transfer allowances

40 000

50 000

54 000,(cid:151)

1 1 8 3

Removal expenses

35 000

65 000

39 000,(cid:151)

1 1 8 4

Temporary daily subsistence allowances

Article 1 1 8 (cid:151) Total

25 000

134 500

50 000

35 000,(cid:151)

210 000

169 000,(cid:151)

1 1 9

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

1 1 9 0

Weightings

- 300 000

- 180 541

- 278 500,(cid:151)

1 1 9 1

Provisional appropriation

p.m.

p.m.

0,(cid:151)

Article 1 1 9 (cid:151) Total

- 300 000

- 180 541

- 278 500,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

3 396 000

2 875 500

2 338 500,(cid:151)

CHAPTER 1 3

CHAPTER13(cid:151)MISSIONSANDDUTYTRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

CHAPTER 1 3 (cid:151) TOTAL

200 000

200 000

205 000

240 000,(cid:151)

205 000

240 000,(cid:151)

*087AAAAL-EN-295*

19:07-(01/12) - 087AAAAL-EN-295

L 309/296

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 (cid:151) EXCHANGES OF OFFICIALS AND EXPERTS

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 1 4

CHAPTER14(cid:151)SOCIOMEDICALINFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

7 000

7 500

1 4 0 1

Routine conversion and replacement of equipment of restaurants and canteens

p.m.

p.m.

1 4 1

Medical service

Article 1 4 0 (cid:151) Total

7 000

4 500

7 500

9 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

5 000,(cid:151)

CHAPTER 1 4 (cid:151) TOTAL

11 500

16 500

5 000,(cid:151)

CHAPTER 1 5

CHAPTER15(cid:151)EXCHANGESOFOFFICIALSANDEXPERTS

1 5 2

Staff exchanges between Community institutions and the public and private
sectors

1 5 2 0

National and international officials and private sector staff temporarily assigned to
services of the institution

15 000

20 000

1 5 2 1

Institution officials temporarily assigned to national civil services, to international
organisations or to public or private institutions or undertakings

p.m.

p.m.

Article 1 5 2 (cid:151) Total

CHAPTER 1 5 (cid:151) TOTAL

15 000

15 000

20 000

20 000

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 1 6

CHAPTER16(cid:151)SOCIALWELFARE

Special assistance grants

Social contacts between staff

Other welfare expenditure

1 6 0

1 6 1

1 6 2

1 6 3

p.m.

p.m.

0,(cid:151)

5 000

6 000

3 000,(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Early Childhood Centre and other crŁches

5 000

3 500

*087AAAAL-EN-296*

19:07-(01/12) - 087AAAAL-EN-296

3.12.1999

EN

Official Journal of the European Communities

L 309/297

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

CHAPTER 1 8 (cid:151) TRAINEES

CHAPTER 1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

1 6 4

Complementary scholarly allowances

CHAPTER 1 6 (cid:151) TOTAL

20 000

30 000

18 500

28 000

0,(cid:151)

3 000,(cid:151)

CHAPTER 1 7

CHAPTER17(cid:151)ENTERTAINMENTANDREPRESENTATIONEXPENSES

1 7 0

Entertainment and representation expenses

CHAPTER 1 7 (cid:151) TOTAL

7 500

7 500

10 000

10 000

5 000,(cid:151)

5 000,(cid:151)

CHAPTER 1 8

CHAPTER18(cid:151)STAGIAIRES

CHAPTER 1 9

CHAPTER19(cid:151)PENSIONSANDSEVERANCEGRANTS

CHAPTER 1 8 (cid:151) TOTAL

CHAPTER 1 9 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAAL-EN-297*

19:07-(01/12) - 087AAAAL-EN-297

Title 1 (cid:151) Total

3 660 000

3 155 000

2 591 500,(cid:151)

L 309/298

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

TITLE 1

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT

1 1 0

1 1 0 0

Officials and temporary staff holding a post provided for in the establishment plan

Basic salaries

Remarks

Appropriations 1999

Appropriations 1998

Outturn 1997

2 350 000

1 823 360

1 550 000,(cid:151)

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 0 1

Family allowances

Appropriations 1999

Appropriations 1998

Outturn 1997

240 000

217 648

201 000,(cid:151)

Remarks

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

1 1 0 2

Expatriation and foreign residence allowances

Appropriations 1999

Appropriations 1998

Outturn 1997

300 000

238 033

214 000,(cid:151)

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 0 3

Fixed allowances

Appropriations 1999

Appropriations 1998

Outturn 1997

13 000

14 000

11 000,(cid:151)

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.

*087AAAAL-EN-298*

19:07-(01/12) - 087AAAAL-EN-298

3.12.1999

EN

Official Journal of the European Communities

L 309/299

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 1

1 1 1 0

Other staff

Auxiliary staff

Appropriations 1999

Appropriations 1998

Outturn 1997

230 000

140 000

120 000,(cid:151)

Remarks

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

1 1 1 1

Auxiliary interpreters

Appropriations 1999

Appropriations 1998

Outturn 1997

(cid:151)

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover the remuneration and the employer(cid:146)s contribution to the social security scheme of auxiliary staff.

1 1 1 2

Local staff

Appropriations 1999

Appropriations 1998

Outturn 1997

230 000

207 000

212 500,(cid:151)

Remarks

This appropriation is intended to cover the remuneration (including overtime) and the employer(cid:146)s share of social security contributions for local
staff.

1 1 1 4

Special Advisers

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

The use of special advisers will enable the EMCDDA to meet any needs which arise, to which the Centre cannot respond, either because of the
urgency involved, or a lack of resources.

1 1 2

1 1 2 0

Further training, language courses, retraining and information for staff

Further training, language courses, retraining and information for staff

Appropriations 1999

Appropriations 1998

Outturn 1997

5 000

36 000

19 000,(cid:151)

Remarks

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

*087AAAAL-EN-299*

19:07-(01/12) - 087AAAAL-EN-299

L 309/300

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 2 (cont(cid:146)d)

1 1 2 0 (cont(cid:146)d)

1 1 3

1 1 3 0

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.

Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights

Insurance against sickness

Appropriations 1999

Appropriations 1998

Outturn 1997

82 000

67 000

55 000,(cid:151)

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(cid:146)s contribution (3,5 % of the basic salary); the staff contribution comes to 1,7 % of the basic
salary.

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 1999

Appropriations 1998

Outturn 1997

18 000

16 000

12 000,(cid:151)

Remarks

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

This appropriation is intended to cover:

(cid:151) the employer(cid:146)s contribution to insurance against occupational disease and accidents (0,77 % of the basic salary),

(cid:151) 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 3 2

Unemployment insurance for temporary staff

Appropriations 1999

Appropriations 1998

Outturn 1997

18 000

16 000

12 000,(cid:151)

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 3 3

Establishment or maintenance of pension rights for temporary staff

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

*087AAAAL-EN-300*

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3.12.1999

EN

Official Journal of the European Communities

L 309/301

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 3 (cont(cid:146)d)

1 1 3 3 (cont(cid:146)d)

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 4

1 1 4 0

Miscellaneous allowances and grants

Birth and death grants

Appropriations 1999

Appropriations 1998

Outturn 1997

1 000

1 000

500,(cid:151)

Remarks

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

This appropriation is intended to cover:

(cid:151) lump-sum childbirth grants: BEF 8 000

(cid:151) and, in the event of the death of an official:

(cid:151) (cid:151) the deceased(cid:146)s full remuneration until the end of the third month following that in which death occurred,

(cid:151) (cid:151) the costs of transporting the body to the deceased(cid:146)s place of origin.

1 1 4 1

Annual travel costs from the place of employment to the place of origin

Appropriations 1999

Appropriations 1998

Outturn 1997

50 000

53 000

35 000,(cid:151)

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:

(cid:151) once per calendar year, if the distance by rail is more than 50 km but less than 725 km,

(cid:151) twice per calendar year, if the distance by rail is at least 725 km.

1 1 4 2

Rent and transport allowances

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 14(a) and (b) of Annex VII thereto.

Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be
granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2749/66.

Regulation No 7/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a transport allowance may be
granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12.8.1966, p. 2751/66).

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L 309/302

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 2 (cont(cid:146)d)

This item is intended to cover the allowance for rent and/or transport for officials employed in a place where the conditions are recognised as
being particularly difficult and/or acute, such as Ispra or other sites where offices of the Community are located (in particular Paris, London,
Madrid, Rome, Copenhagen and Athens).

1 1 4 3

Fixed entertainment allowances

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto.

This item is intended to cover a flat-rate allowance for certain officials (Chefs de Cabinet, Heads of Delegation and Assistants) who, by reason of
their duties, regularly incur representation expenses.

It also covers part of the rent for officials employed by offices of the Community.

1 1 4 4

Fixed local travel allowances

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto.

This item is intended to cover travel allowances not exceeding BEF 3 000 per month for:

(cid:151) grade A 1 and A 2 officials who do not have an official car;

(cid:151) officials in other grades authorised, by reason of their duties, to make official journeys using their own cars.

This allowance constitutes a flat-rate repayment of the cost of travel within the boundaries of the town where the officials are employed.

1 1 4 5

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 1999

Appropriations 1998

Outturn 1997

2 000

2 000

3 000,(cid:151)

Remarks

Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last
amended by Regulation (EC, ECSC, Euratom) No 2779/98 (OJ L 347, 23.12.1998, p. 3), and particular Article 75(4), thereof.

This appropriation is intended to cover the special allowance for accounting officers, assistant accounting officers and imprest administrators.

1 1 4 7

Allowances for shiftwork or standby duty at the official(cid:146)s place of work and/or at home

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56(a) and (b) thereof.

This item is intended to cover shiftwork or standby duty at the official(cid:146)s place of work and/or at home.

*087AAAAL-EN-302*

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3.12.1999

EN

Official Journal of the European Communities

L 309/303

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 4 (cont(cid:146)d)

1 1 4 9

Other allowances and repayments

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials and the conditions of employment of other servants of the European Coal and Steel Community, and in particular
Article 95 thereof.

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof.

Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof.

This appropriation is intended to cover:

(cid:151) compensatory allowance for an official of the ECSC whose net pay has been reduced,

(cid:151) severance grant for a probationer who is dismissed because his/her work is obviously inadequate,

(cid:151) the reimbursement of money put down as security on accommodation by officials employed in delegations and offices of the Community,

(cid:151) the repurchase of the pension rights of former auxiliary agents appointed as temporary agents or officials.

1 1 5

Overtime

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This article is intended to cover fixed allowances and hourly rates for overtime worked by officials and auxiliary staff in categories C and D as well
as local staff, who have not been able to take compensatory leave.

1 1 7

1 1 7 1

Supplementary services

Freelance interpreters

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the payment of freelance interpreters hired by the EMCDDA for non-routine conferences for which the
Commission is unable to provide interpreting.

In addition to basic pay, this includes contributions to a life insurance scheme and insurance against sickness, accident and death, and, for
freelance interpreters whose professional domicile is not at the place of employment, travel expenses and payment of fixed travel allowances.

1 1 7 4

Freelance proof-readers

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

*087AAAAL-EN-303*

19:07-(01/12) - 087AAAAL-EN-303

L 309/304

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 7 (cont(cid:146)d)

1 1 7 4 (cont(cid:146)d)

Remarks

This item is intended to cover the basic pay of freelance proof-readers for work, which cannot be undertaken by Commission officials. It also
covers the cost of insurance and the travel expenses of the freelance proof-readers.

1 1 7 5

Agency staff

Appropriations 1999

Appropriations 1998

Outturn 1997

22 500

15 000

3 000,(cid:151)

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 7 6

Support services

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover expenditure on the services of independent translators and agency staff or typing work and other external services
commissioned by the EMCDDA.

1 1 7 7

Other support services

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover:

(cid:151) the hiring of agency staff for restaurants and staff shops,

(cid:151) the hiring of agency staff for after-school centres,

(cid:151) the hiring of a conference technician for meetings which need interpreting services,

(cid:151) any reprographic work, which cannot be undertaken internally by the EMCDDA and is therefore commissioned externally.

1 1 8

1 1 8 0

Allowances and expenses on entering and leaving the service and on transfer

Miscellaneous expenditure arising from recruitment procedures

Appropriations 1999

Appropriations 1998

Outturn 1997

21 500

25 000

30 000,(cid:151)

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.

*087AAAAL-EN-304*

19:07-(01/12) - 087AAAAL-EN-304

3.12.1999

EN

Official Journal of the European Communities

L 309/305

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 8 (cont(cid:146)d)

1 1 8 1

Travel expenses (including members of the family)

Appropriations 1999

Appropriations 1998

Outturn 1997

13 000

20 000

11 000,(cid:151)

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.

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 1999

Appropriations 1998

Outturn 1997

40 000

50 000

54 000,(cid:151)

Remarks

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.

1 1 8 3

Removal expenses

Appropriations 1999

Appropriations 1998

Outturn 1997

35 000

65 000

39 000,(cid:151)

Remarks

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.

1 1 8 4

Temporary daily subsistence allowances

Appropriations 1999

Appropriations 1998

Outturn 1997

25 000

50 000

35 000,(cid:151)

Remarks

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 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).

*087AAAAL-EN-305*

19:07-(01/12) - 087AAAAL-EN-305

L 309/306

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 (cid:151) STAFF IN ACTIVE EMPLOYMENT (cont(cid:146)d)

1 1 9

1 1 9 0

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

Weightings

Remarks

Appropriations 1999

Appropriations 1998

Outturn 1997

- 300 000

- 180 541

- 278 500,(cid:151)

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 9 1

Provisional appropriation

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

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.

CHAPTER 1 3 (cid:151) MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, travel expenses and incidental expenditure

Appropriations 1999

Appropriations 1998

Outturn 1997

200 000

205 000

240 000,(cid:151)

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.

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE

1 4 0

1 4 0 0

Restaurants and canteens

Running costs of restaurants and canteens

Appropriations 1999

Appropriations 1998

Outturn 1997

7 000

7 500

0,(cid:151)

Remarks

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

*087AAAAL-EN-306*

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3.12.1999

EN

Official Journal of the European Communities

L 309/307

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 4 (cid:151) SOCIOMEDICAL INFRASTRUCTURE (cont(cid:146)d)

1 4 0 (cont(cid:146)d)

1 4 0 1

Routine conversion and replacement of equipment of restaurants and canteens

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

This appropriation is intended to cover routine expenditure on the conversion and replacement of equipment and the purchase of new
equipment.

1 4 1

Medical service

Appropriations 1999

Appropriations 1998

Outturn 1997

4 500

9 000

5 000,(cid:151)

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.

CHAPTER 1 5 (cid:151) EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2

1 5 2 0

Staff exchanges between Community institutions and the public and private sectors

National and international officials and private sector staff temporarily assigned to services of the institution

Appropriations 1999

Appropriations 1998

Outturn 1997

15 000

20 000

0,(cid:151)

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 5 2 1

Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or
undertakings

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

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

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L 309/308

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 6 (cid:151) SOCIAL WELFARE

1 6 0

Special assistance grants

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

This article is intended to cover expenditure in the form of cash for officials and former officials or, where an official has died, to those who are
in difficult circumstances (where their financial situation prevents them from being granted a loan or advance on their salary).

1 6 1

Social contacts between staff

Appropriations 1999

Appropriations 1998

Outturn 1997

5 000

6 000

3 000,(cid:151)

Remarks

This appropriation is intended to cover:

(cid:151) socio-cultural events,

(cid:151) 20-year service medals,

(cid:151) subsidies for sporting clubs and cultural associations,

(cid:151) subsidies for family associations (to assist the integration of the families of new officials).

1 6 2

Other welfare expenditure

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

This article is intended to cover:

(cid:151) assistance to families,

(cid:151) expenditure on integration of new staff,

(cid:151) legal aid,

(cid:151) children(cid:146)s holiday camps,

(cid:151) grants to scouts and guides organisations,

(cid:151) grants to the secretariat of the school parents(cid:146) association.

1 6 3

Early Childhood Centre and other crŁches

Appropriations 1999

Appropriations 1998

Outturn 1997

5 000

3 500

0,(cid:151)

Remarks

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

*087AAAAL-EN-308*

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3.12.1999

EN

Official Journal of the European Communities

L 309/309

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 6 (cid:151) SOCIAL WELFARE (cont(cid:146)d)

1 6 4

Complementary scholarly allowances

Appropriations 1999

Appropriations 1998

Outturn 1997

20 000

18 500

0,(cid:151)

Remarks

This appropriation is intended to cover extraordinary school expenditure arising from the absence of a European School in the place of service.

CHAPTER 1 7 (cid:151) ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Appropriations 1999

Appropriations 1998

Outturn 1997

7 500

10 000

5 000,(cid:151)

Remarks

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

CHAPTER 1 8 (cid:151) TRAINEES

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

Remarks

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

CHAPTER 1 9 (cid:151) PENSIONS AND SEVERANCE GRANTS

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

0,(cid:151)

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).

*087AAAAL-EN-309*

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L 309/310

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 (cid:151) DATA PROCESSING

TITLE 2

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 2 0

CHAPTER20(cid:151)INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS

2 0 0

Rent

2 0 1

Insurance

2 0 2

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

p.m.

p.m.

0,(cid:151)

14 500

38 000

66 000

15 000

8 000,(cid:151)

38 000

34 000,(cid:151)

66 000

55 500,(cid:151)

2 0 4

Fitting-out of premises

p.m.

p.m.

0,(cid:151)

2 0 5

Security and surveillance of buildings

68 000

68 000

50 000,(cid:151)

2 0 6

Acquisition of immovable property

2 0 7

Construction of buildings

2 0 8

Other expenditure preliminary to the construction of buildings or to the acquisi-
tion of immovable property

2 0 9

Other expenditure on buildings

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

6 082

52 918

0,(cid:151)

0,(cid:151)

0,(cid:151)

500,(cid:151)

CHAPTER 2 0 (cid:151) TOTAL

186 500

246 000

148 000,(cid:151)

CHAPTER 2 1

CHAPTER21(cid:151)DATAPROCESSING

2 1 0

Computer centre operations

120 000

70 000

79 733,(cid:151)

2 1 2

Services of computer operations staff

2 1 3

Computer operations handled outside

2 1 4

Analysis, programming, preliminary analysis and special projects handled out-
side

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

120 000

70 000

79 733,(cid:151)

*087AAACY-EN-310*

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3.12.1999

EN

Official Journal of the European Communities

L 309/311

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 2 2

CHAPTER22(cid:151)MOVABLEPROPERTYANDASSOCIATEDCOSTS

2 2 0

Technical equipment and installations

2 2 0 0

New purchases of technical equipment and installations

5 000

3 000

2 2 0 1

Replacement of technical equipment and installations

2 2 0 2

Hire of technical equipment and installations

2 2 0 3

Maintenance, use and repair of technical equipment and installations

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

2 2 0 4

Electronic office equipment

2 2 1

Furniture

Article 2 2 0 (cid:151) Total

100 000

105 000

170 000

58 677,(cid:151)

173 000

58 677,(cid:151)

2 2 1 0

New purchases of furniture

10 000

68 450

2 2 1 1

Replacement of furniture

2 2 1 2

Hire of furniture

2 2 1 3

Maintenance, use and repair of furniture

2 2 3

Vehicles

2 2 3 0

New purchases of vehicles

2 2 3 1

Replacement of vehicles

Article 2 2 1 (cid:151) Total

1 500

11 500

p.m.

p.m.

p.m.

p.m.

1 550

70 000

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

2 2 3 2

Hire of vehicles, maintenance, use and repair

Article 2 2 3 (cid:151) Total

15 000

15 000

15 000

15 000

15 000,(cid:151)

15 000,(cid:151)

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase of books

10 000

10 000

7 500,(cid:151)

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L 309/312

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 2 5

(cont(cid:146)d)

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

2 2 5 1

Special library, documentation and reproduction equipment

5 000

5 000

0,(cid:151)

2 2 5 2

Subscriptions to newspapers and periodicals

25 000

25 000

7 500,(cid:151)

2 2 5 3

Subscriptions to news agencies

10 000

10 000

10 000,(cid:151)

2 2 5 4

Binding and upkeep of library books

2 2 5 5

Subscriptions to view-data services

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Article 2 2 5 (cid:151) Total

50 000

50 000

25 000,(cid:151)

CHAPTER 2 2 (cid:151) TOTAL

181 500

308 000

98 677,(cid:151)

CHAPTER 2 3

CHAPTER23(cid:151)CURRENTADMINISTRATIVEEXPENDITURE

2 3 0

2 3 2

Stationery and office supplies

70 000

85 000

65 000,(cid:151)

Financial charges

2 3 2 0

Bank charges

18 000

16 000

12 500,(cid:151)

2 3 2 9

Other financial charges

p.m.

p.m.

0,(cid:151)

2 3 3

2 3 4

2 3 5

Legal expenses

Damages

Other operating expenditure

Article 2 3 2 (cid:151) Total

18 000

16 000

12 500,(cid:151)

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 3 5 0

Miscellaneous insurance

7 500

7 500

5 000,(cid:151)

2 3 5 1

Uniforms and working clothes

1 500

2 500

1 500,(cid:151)

2 3 5 2

Miscellaneous expenditure on internal meetings

5 000

5 000

5 500,(cid:151)

*087AAACY-EN-312*

19:10-(01/12) - 087AAACY-EN-312

3.12.1999

EN

Official Journal of the European Communities

L 309/313

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 (cid:151) STATUTORY MEETINGS

Article
Item

2 3 5

(cont(cid:146)d)

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

2 3 5 3

Departmental removals and associated handling

2 3 5 9

Other operating expenditure

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Article 2 3 5 (cid:151) Total

14 000

15 000

12 000,(cid:151)

2 3 9

Services rendered between institutions

2 3 9 1

Services rendered by interpreters

p.m.

p.m.

0,(cid:151)

2 3 9 2

Translation

2 3 9 3

Publishing

65 000

65 000

200 000,(cid:151)

p.m.

p.m.

0,(cid:151)

Article 2 3 9 (cid:151) Total

CHAPTER 2 3 (cid:151) TOTAL

65 000

167 000

65 000

200 000,(cid:151)

181 000

289 500,(cid:151)

CHAPTER 2 4

CHAPTER24(cid:151)POSTALCHARGESANDTELECOMMUNICATIONS

Postal and delivery charges

Telephone, telegraph, telex, television

2 4 0

2 4 1

CHAPTER 2 5

CHAPTER25(cid:151)STATUTARYMEETINGS

2 5 0

Statutory meetings

CHAPTER 2 4 (cid:151) TOTAL

20 000

115 000

135 000

21 000

60 000,(cid:151)

129 000

120 000,(cid:151)

150 000

180 000,(cid:151)

CHAPTER 2 5 (cid:151) TOTAL

150 000

150 000

290 000

150 000,(cid:151)

290 000

150 000,(cid:151)

*087AAACY-EN-313*

19:10-(01/12) - 087AAACY-EN-313

Title 2 (cid:151) Total

940 000

1 245 000

945 910,(cid:151)

L 309/314

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

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

2 0 1

Insurance

Appropriations 1999

Appropriations 1998

Outturn 1997

14 500

15 000

8 000,(cid:151)

Remarks

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

2 0 2

Water, gas, electricity and heating

Appropriations 1999

Appropriations 1998

Outturn 1997

38 000

38 000

34 000,(cid:151)

Remarks

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

2 0 3

Cleaning and maintenance

Appropriations 1999

Appropriations 1998

Outturn 1997

66 000

66 000

55 500,(cid:151)

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 0 4

Fitting-out of premises

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

*087AAACY-EN-314*

19:10-(01/12) - 087AAACY-EN-314

3.12.1999

EN

Official Journal of the European Communities

L 309/315

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 4 (cont(cid:146)d)

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 0 5

Security and surveillance of buildings

Appropriations 1999

Appropriations 1998

Outturn 1997

68 000

68 000

50 000,(cid:151)

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 0 6

Acquisition of immovable property

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

Remarks

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

2 0 7

Construction of buildings

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

Remarks

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

0,(cid:151)

0,(cid:151)

2 0 8

Other expenditure preliminary to the construction of buildings or to the acquisition of immovable property

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

6 082

0,(cid:151)

Remarks

The appropriation is intended to cover the cost of studies preliminary to the construction of the EMCDDA(cid:146)S building. It is intended that a study
will be carried out to establish the EMCDDA(cid:146)S needs as regards both space and technical requirements (network, security, etc.). A contract for this
report will be concluded with an architect.

*087AAACY-EN-315*

19:10-(01/12) - 087AAACY-EN-315

L 309/316

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 0 (cid:151) INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont(cid:146)d)

2 0 9

Other expenditure on buildings

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

52 918

500,(cid:151)

Remarks

The article requested is intended to cover building expenditure not covered by the other articles of Chapter 20, such as, for example, management
charges other than for utilities (water, gas and electricity), meetings and insurance, in particular for multiple-tenanted buildings, costs of drawing
up surveys and inventories of premises, local taxes and ancillary costs.

CHAPTER 2 1 (cid:151) DATA PROCESSING

2 1 0

Computer centre operations

Appropriations 1999

Appropriations 1998

Outturn 1997

120 000

70 000

79 733,(cid:151)

2 1 2

Services of computer operations staff

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

2 1 3

Computer operations handled outside

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

2 1 4

Analysis, programming, preliminary analysis and special projects handled outside

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

2 2 0 0

Technical equipment and installations

New purchases of technical equipment and installations

Appropriations 1999

Appropriations 1998

Outturn 1997

5 000

3 000

0,(cid:151)

Remarks

This appropriation is intended to cover new purchases of equipment for storing documents, filing records and handling mail.

*087AAACY-EN-316*

19:10-(01/12) - 087AAACY-EN-316

3.12.1999

EN

Official Journal of the European Communities

L 309/317

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 0 (cont(cid:146)d)

2 2 0 1

Replacement of technical equipment and installations

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

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 2 0 2

Hire of technical equipment and installations

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

Remarks

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

2 2 0 3

Maintenance, use and repair of technical equipment and installations

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Remarks

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

2 2 0 4

Electronic office equipment

Appropriations 1999

Appropriations 1998

Outturn 1997

100 000

170 000

58 677,(cid:151)

Remarks

This appropriation is intended to cover the purchase, hire and maintenance of all office equipment:

(cid:151) typewriters,

(cid:151) personal computers, including office software.

2 2 1

2 2 1 0

Furniture

New purchases of furniture

Appropriations 1999

Appropriations 1998

Outturn 1997

10 000

68 450

0,(cid:151)

Remarks

This appropriation is intended to cover new purchases of furniture.

*087AAACY-EN-317*

19:10-(01/12) - 087AAACY-EN-317

L 309/318

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 1 (cont(cid:146)d)

2 2 1 1

Replacement of furniture

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

Remarks

This item is intended to cover the replacement of furniture, which has been written off or is beyond repair.

2 2 1 2

Hire of furniture

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Remarks

This item is intended to cover the occasional hire of furniture.

2 2 1 3

Maintenance, use and repair of furniture

Appropriations 1999

Appropriations 1998

Outturn 1997

1 500

1 550

0,(cid:151)

Remarks

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

2 2 3

2 2 3 0

Vehicles

New purchases of vehicles

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

Remarks

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

2 2 3 1

Replacement of vehicles

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

0,(cid:151)

2 2 3 2

Hire of vehicles, maintenance, use and repair

Appropriations 1999

Appropriations 1998

Outturn 1997

15 000

15 000

15 000,(cid:151)

*087AAACY-EN-318*

19:10-(01/12) - 087AAACY-EN-318

3.12.1999

EN

Official Journal of the European Communities

L 309/319

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 3 (cont(cid:146)d)

2 2 3 2 (cont(cid:146)d)

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 2 5

2 2 5 0

Documentation and library expenditure

Library stocks, purchase of books

Appropriations 1999

Appropriations 1998

Outturn 1997

10 000

10 000

7 500,(cid:151)

Remarks

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

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 1999

Appropriations 1998

Outturn 1997

5 000

5 000

0,(cid:151)

Remarks

This appropriation is intended for the purchase of special documentation and reproduction equipment for the documentation centre.

2 2 5 2

Subscriptions to newspapers and periodicals

Appropriations 1999

Appropriations 1998

Outturn 1997

25 000

25 000

7 500,(cid:151)

Remarks

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

2 2 5 3

Subscriptions to news agencies

Appropriations 1999

Appropriations 1998

Outturn 1997

10 000

10 000

10 000,(cid:151)

Remarks

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

*087AAACY-EN-319*

19:10-(01/12) - 087AAACY-EN-319

L 309/320

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 2 (cid:151) MOVABLE PROPERTY AND ASSOCIATED COSTS (cont(cid:146)d)

2 2 5 (cont(cid:146)d)

2 2 5 4

Binding and upkeep of library books

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

Remarks

This item is intended to cover bookbinding and other expenditure on the upkeep of library books.

2 2 5 5

Subscriptions to view-data services

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

Remarks

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

0,(cid:151)

0,(cid:151)

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 1999

Appropriations 1998

Outturn 1997

70 000

85 000

65 000,(cid:151)

Remarks

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

2 3 2

2 3 2 0

Financial charges

Bank charges

Appropriations 1999

Appropriations 1998

Outturn 1997

18 000

16 000

12 500,(cid:151)

Remarks

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

2 3 2 9

Other financial charges

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

*087AAACY-EN-320*

19:10-(01/12) - 087AAACY-EN-320

3.12.1999

EN

Official Journal of the European Communities

L 309/321

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 3

Legal expenses

Appropriations 1999

Appropriations 1998

Outturn 1997

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.

2 3 4

Damages

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Remarks

This article is intended to cover damages and the cost of settling claims against the EMCDDA, in particular those invoking its civil liability.

2 3 5

2 3 5 0

Other operating expenditure

Miscellaneous insurance

Appropriations 1999

Appropriations 1998

Outturn 1997

7 500

7 500

5 000,(cid:151)

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 3 5 1

Uniforms and working clothes

Appropriations 1999

Appropriations 1998

Outturn 1997

1 500

2 500

1 500,(cid:151)

Remarks

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

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 1999

Appropriations 1998

Outturn 1997

5 000

5 000

5 500,(cid:151)

*087AAACY-EN-321*

19:10-(01/12) - 087AAACY-EN-321

L 309/322

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 5 (cont(cid:146)d)

2 3 5 2 (cont(cid:146)d)

Remarks

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

2 3 5 3

Departmental removals and associated handling

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

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 3 5 9

Other operating expenditure

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Remarks

This item includes operating expenditure not covered by the other items under this article, in particular conference fees and subscriptions to trade
and scientific associations.

2 3 9

2 3 9 1

Services rendered between institutions

Services rendered by interpreters

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover interpreting services invoiced by the institutions, in particular the Commission.

2 3 9 2

Translation

Appropriations 1999

Appropriations 1998

Outturn 1997

65 000

65 000

200 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure on translation, including typing required by the EMCDDA.

*087AAACY-EN-322*

19:10-(01/12) - 087AAACY-EN-322

3.12.1999

EN

Official Journal of the European Communities

L 309/323

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 3 (cid:151) CURRENT ADMINISTRATIVE EXPENDITURE (cont(cid:146)d)

2 3 9 (cont(cid:146)d)

2 3 9 3

Publishing

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

This item is intended to cover the costs of preparation, layout and proof-reading of publications incurred by the EMCDDA.

CHAPTER 2 4 (cid:151) POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postal and delivery charges

Appropriations 1999

Appropriations 1998

Outturn 1997

20 000

21 000

60 000,(cid:151)

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(cid:146)S internal mail system.

2 4 1

Telephone, telegraph, telex, television

Appropriations 1999

Appropriations 1998

Outturn 1997

115 000

129 000

120 000,(cid:151)

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.

CHAPTER 2 5 (cid:151) STATUTORY MEETINGS

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.

2 5 0

Statutory meetings

Appropriations 1999

Appropriations 1998

Outturn 1997

150 000

290 000

150 000,(cid:151)

*087AAACY-EN-323*

19:10-(01/12) - 087AAACY-EN-323

L 309/324

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 0 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 3 1 (cid:151) STUDIES, SURVEYS AND CONSULTATIONS

CHAPTER 3 4 (cid:151) PUBLISHING

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 3 0

CHAPTER30(cid:151)EXPENDITUREONFORMALANDOTHERMEETINGS

3 0 1

Meetings in general

CHAPTER 3 0 (cid:151) TOTAL

350 000

350 000

250 000

150 000,(cid:151)

250 000

150 000,(cid:151)

CHAPTER 3 1

CHAPTER31(cid:151)STUDIES,SURVEYSANDCONSULTATIONS

3 1 1

Limited consultations, studies and surveys

CHAPTER 3 1 (cid:151) TOTAL

770 000

770 000

772 000

1 478 482,(cid:151)

772 000

1 478 482,(cid:151)

CHAPTER 3 4

CHAPTER34(cid:151)PUBLISHING

Official Journal

Publications

3 4 0

3 4 1

p.m.

p.m.

6 000,(cid:151)

3 4 1 0

General publications

375 000

719 000

296 682,(cid:151)

3 4 1 2

Expenditure on publicity and promotions of publications

35 000

94 000

30 000,(cid:151)

3 4 1 3

Publications translation

330 000

155 000

0,(cid:151)

Article 3 4 1 (cid:151) Total

740 000

968 000

326 682,(cid:151)

3 4 3

Electronic publications

3 4 3 0

Dissemination of data bases

Article 3 4 3 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 3 4 (cid:151) TOTAL

740 000

968 000

332 682,(cid:151)

*087AAAFI-EN-324*

19:11-(01/12) - 087AAAFI-EN-324

3.12.1999

EN

Official Journal of the European Communities

L 309/325

CHAPTER 3 5 (cid:151) EUROPEAN NETWORK ON DRUGS AND DRUG ADDICTION (REITOX)

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 3 5

CHAPTER35(cid:151)EUROPEANNETWORKONDRUGSANDDRUGADDICTIONREITOX

3 5 1

Direct support to national focal points (cid:151) establishment of a telematics network
in the context of the IDA programme

3 5 1 0

Direct support to national focal points

1 340 000

1 210 000

749 990,(cid:151)

3 5 1 1

Establishment of a telematics network in the context of the IDA programme

p.m.

p.m.

0,(cid:151)

Article 3 5 1 (cid:151) Total

1 340 000

1 210 000

749 990,(cid:151)

CHAPTER 3 5 (cid:151) TOTAL

1 340 000

1 210 000

749 990,(cid:151)

*087AAAFI-EN-325*

19:11-(01/12) - 087AAAFI-EN-325

Title 3 (cid:151) Total

3 200 000

3 200 000

2 711 154,(cid:151)

L 309/326

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION

TITLE 3

CHAPTER 3 0 (cid:151) EXPENDITURE ON FORMAL AND OTHER MEETINGS

3 0 1

Meetings in general

Appropriations 1999

Appropriations 1998

Outturn 1997

350 000

250 000

150 000,(cid:151)

Remarks

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

CHAPTER 3 1 (cid:151) STUDIES, SURVEYS AND CONSULTATIONS

3 1 1

Limited consultations, studies and surveys

Appropriations 1999

Appropriations 1998

Outturn 1997

770 000

772 000

1 478 482,(cid:151)

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.

CHAPTER 3 4 (cid:151) PUBLISHING

3 4 0

Official Journal

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

6 000,(cid:151)

Remarks

This article is intended to cover the costs of publishing notices in the Official Journal of the European Communities.

3 4 1

3 4 1 0

Publications

General publications

Appropriations 1999

Appropriations 1998

Outturn 1997

375 000

719 000

296 682,(cid:151)

Remarks

This appropriation is intended specifically to cover:

(cid:151) publications required under the Treaties or Council Regulations,

(cid:151) periodicals, institutional publications and notices,

(cid:151) brochures and publications providing technical and scientific know-how.

*087AAAFI-EN-326*

19:11-(01/12) - 087AAAFI-EN-326

3.12.1999

EN

Official Journal of the European Communities

L 309/327

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 3 4 (cid:151) PUBLISHING (cont(cid:146)d)

3 4 1 (cont(cid:146)d)

3 4 1 2

Expenditure on publicity and promotions of publications

Appropriations 1999

Appropriations 1998

Outturn 1997

35 000

94 000

30 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure on the EMCDDA(cid:146)S promotional activities with a view to publicity as regards the scientific
community and public authorities concerned.

3 4 1 3

Publications translation

Appropriations 1999

Appropriations 1998

Outturn 1997

330 000

155 000

0,(cid:151)

Remarks

This appropriation is intended to cover expenditure on translation of the EMCDDA(cid:146)S publications.

3 4 3

3 4 3 0

Electronic publications

Dissemination of data bases

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

CHAPTER 3 5 (cid:151) EUROPEAN NETWORK ON DRUGS AND DRUG ADDICTION REITOX

Remarks

This chapter is intended to cover the set-up costs for the Reitox network, in accordance with Article 3 of the Regulation on the establishment of
a European monitoring centre for drugs and drug addiction.

3 5 1

3 5 1 0

Direct support to national focal points (cid:151) establishment of a telematics network in the context of the IDA programme

Direct support to national focal points

Appropriations 1999

Appropriations 1998

Outturn 1997

1 340 000

1 210 000

749 990,(cid:151)

Remarks

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

*087AAAFI-EN-327*

19:11-(01/12) - 087AAAFI-EN-327

L 309/328

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 3 5 (cid:151) EUROPEAN NETWORK ON DRUGS AND DRUG ADDICTION REITOX (cont(cid:146)d)

3 5 1 (cont(cid:146)d)

3 5 1 1

Establishment of a telematics network in the context of the IDA programme

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

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.

*087AAAFI-EN-328*

19:11-(01/12) - 087AAAFI-EN-328

3.12.1999

EN

Official Journal of the European Communities

L 309/329

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 4

OTHER SUBSIDIES

CHAPTER 4 1 (cid:151) PHARE

CHAPTER 4 2 (cid:151) DG XII SUBSIDY

CHAPTER 4 3 (cid:151) OTHER SUBSIDIES

Article
Item

CHAPTER 4 1

CHAPTER41(cid:151)PHARE

CHAPTER 4 2

CHAPTER42(cid:151)DGXIISUBSIDY

CHAPTER 4 3

CHAPTER43(cid:151)OTHERSUBSIDY

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 4 1 (cid:151) TOTAL

CHAPTER 4 2 (cid:151) TOTAL

CHAPTER 4 3 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

255 600

255 600

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAFZ-EN-329*

19:12-(01/12) - 087AAAFZ-EN-329

Title 4 (cid:151) Total

255 600

(cid:151)

0,(cid:151)

L 309/330

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 4

OTHER SUBSIDIES

CHAPTER 4 1 (cid:151) PHARE

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

(cid:151)

CHAPTER 4 2 (cid:151) DG XII SUBSIDY

Appropriations 1999

Appropriations 1998

Outturn 1997

255 600

(cid:151)

CHAPTER 4 3 (cid:151) OTHER SUBSIDIES

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAFZ-EN-330*

19:12-(01/12) - 087AAAFZ-EN-330

3.12.1999

EN

Official Journal of the European Communities

L 309/331

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 0 1 (cid:151) OTHER EXPENDITURE

TITLE 10

OTHER EXPENDITURE

Article
Item

Heading

Appropriations 1999

Appropriations 1998

Outturn 1997

CHAPTER 1 0 1

CHAPTER101(cid:151)OTHEREXPENDITURE

CHAPTER 1 0 1 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Title 10 (cid:151) Total

p.m.

p.m.

0,(cid:151)

GRAND TOTAL

8 055 600

7 600 000

6 248 564,(cid:151)

*087AAAGD-EN-331*

19:12-(01/12) - 087AAAGD-EN-331

L 309/332

EN

Official Journal of the European Communities

3.12.1999

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 0 1 (cid:151) OTHER EXPENDITURE

TITLE 10

OTHER EXPENDITURE

Appropriations 1999

Appropriations 1998

Outturn 1997

p.m.

p.m.

0,(cid:151)

Remarks

A contingency reserve for unforeseen expenditure arising during the budget period.

*087AAAGD-EN-332*

19:12-(01/12) - 087AAAGD-EN-332

3.12.1999

EN

Official Journal of the European Communities

L 309/333

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Establishment plan for 1999

Category and grade

Posts proposed for 1999 (1)

1997

A 2

A 3

A 4

A 5

A 6

A 7

A 8

B 1

B 2

B 3

B 4

B 5

C 1

C 2

C 3

C 4

C 5

D 1

D 2

D 3

D 4

Total

Total

Total

Total

Grand total

(1) Inclusive of 2 A-grade et 2 B-grade permanent posts.

1

(cid:151)

4

3

7

11

(cid:151)

26

1

1

2

5

2

11

1

1

3

2

1

8

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

45

*087AAART-EN-333*

16:32-(02/12) - 087AAART-EN-333