Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2001
Date: 2001-07-31
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: European Monitoring Centre for Drugs and Drug Addiction, financial management, financial year, overseas department (France), revenue

31.7.2001

EN

Official Journal of the European Communities

L 207/341

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction
for the financial year 2001

(2001/565/EC)

*087AAAAB-EN-341*

19:03-(27/07) - 087AAAAB-EN-341

L 207/342

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

STATEMENT OF REVENUE

Summary

Title
Chapter

Heading

Financial year 2001

Financial year 2000

Financial year 1999

Title 1 (cid:151) Total

8 750 000

8 750 000

8 250 000

8 250 000,(cid:151)

8 250 000

8 250 000,(cid:151)

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

OTHER SUBSIDIES

NORWAY(cid:146)S PARTICIPATION

PRE-ACCESSION STRATEGY

1

1 0

2

2 0

2 1

2 2

3

3 0

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPE-
CIFIC EU SUBSIDIES

p.m.

Title 2 (cid:151) Total

1 454 889

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 (cid:151) Total

p.m.

p.m.

398 750

1 056 139

(cid:151)

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

255 600,(cid:151)

255 600,(cid:151)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

10 204 889

8 250 000

8 505 600,(cid:151)

*087AAAAD-EN-342*

19:03-(27/07) - 087AAAAD-EN-342

31.7.2001

EN

Official Journal of the European Communities

L 207/343

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 2001

Financial year 2000

Financial year 1999

CHAPTER 1 0

CHAPTER10(cid:151)EUROPEANCOMMUNITYSUBSIDY

8 750 000

8 250 000

8 250 000,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

8 750 000

8 250 000

8 250 000,(cid:151)

*087AAAAE-EN-343*

19:03-(27/07) - 087AAAAE-EN-343

Title 1 (cid:151) Total

8 750 000

8 250 000

8 250 000,(cid:151)

L 207/344

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 (cid:151) EUROPEAN COMMUNITY SUBSIDY

Financial year 2001

Financial year 2000

Financial year 1999

8 750 000

8 250 000

8 250 000,(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 Union ((cid:145)Commission(cid:146) section).

*087AAAAE-EN-344*

19:03-(27/07) - 087AAAAE-EN-344

31.7.2001

EN

Official Journal of the European Communities

L 207/345

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 (cid:151) NORWAY(cid:146)S PARTICIPATION

CHAPTER 2 1 (cid:151) PRE-ACCESSION STRATEGY

CHAPTER 2 2 (cid:151) EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

Article
Item

Heading

Financial year 2001

Financial year 2000

Financial year 1999

CHAPTER 2 0

CHAPTER20(cid:151)NORWAY(cid:146)SPARTICIPATION

CHAPTER 2 1

CHAPTER21(cid:151)PRE-ACCESSIONSTRATEGY

CHAPTER 2 2

CHAPTER22(cid:151)EXPENDITUREFORIMPLEMENTINGSPECIALPROJECTSFUNDEDBYSPECIFICEUSUBSIDIES

CHAPTER 2 0 (cid:151) TOTAL

398 750

398 750

1 056 139

CHAPTER 2 1 (cid:151) TOTAL

1 056 139

CHAPTER 2 2 (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)

255 600,(cid:151)

255 600,(cid:151)

*087AAAAG-EN-345*

19:03-(27/07) - 087AAAAG-EN-345

Title 2 (cid:151) Total

1 454 889

(cid:151)

255 600,(cid:151)

L 207/346

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 (cid:151) NORWAY(cid:146)S PARTICIPATION

Financial year 2001

Financial year 2000

Financial year 1999

398 750

(cid:151)

Remarks

Other subsidies.

CHAPTER 2 1 (cid:151) PRE-ACCESSION STRATEGY

Financial year 2001

Financial year 2000

Financial year 1999

1 056 139

(cid:151)

0,(cid:151)

0, (cid:151)

CHAPTER 2 2 (cid:151) EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

Financial year 2001

Financial year 2000

Financial year 1999

p.m.

(cid:151)

255 600,(cid:151)

*087AAAAG-EN-346*

19:03-(27/07) - 087AAAAG-EN-346

31.7.2001

EN

Official Journal of the European Communities

L 207/347

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 2001

Financial year 2000

Financial year 1999

CHAPTER 3 0

CHAPTER30(cid:151)REVENUEFORSERVICESRENDEREDAGAINSTPAYMENT

CHAPTER 3 0 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Title 3 (cid:151) Total

p.m.

p.m.

0,(cid:151)

GRAND TOTAL

10 204 889

8 250 000

8 505 600,(cid:151)

*087AAAAK-EN-347*

19:04-(27/07) - 087AAAAK-EN-347

L 207/348

EN

Official Journal of the European Communities

31.7.2001

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 2001

Financial year 2000

Financial year 1999

p.m.

p.m.

0,(cid:151)

Remarks

Revenue for services rendered against payment.

*087AAAAK-EN-348*

19:04-(27/07) - 087AAAAK-EN-348

31.7.2001

EN

Official Journal of the European Communities

L 207/349

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

General summary of appropriations (2001 and 2000) and outturn (1999)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1

1 1

1 2

1 3

1 4

2

2 1

3

3 1

3 2

3 3

4

4 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
EMCDDA

STAFF IN ACTIVE EMPLOYMENT

4 740 000

3 777 000

3 376 000,(cid:151)

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,(cid:151)

EXCHANGE OF OFFICIALS AND EXPERTS

40 000

35 000

35 000,(cid:151)

TRAINEES

p.m.

p.m.

0,(cid:151)

Title 1 (cid:151) Total

4 780 000

3 812 000

3 411 000,(cid:151)

EXPENDITURE FOR SUPPORT ACTIVITIES

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 173 750

883 500

831 500,(cid:151)

Title 2 (cid:151) Total

1 173 750

883 500

831 500,(cid:151)

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

DISSEMINATION AND COMMUNICATION ACTIVITIES

762 500

750 000

740 000,(cid:151)

PROJECT-RELATED ACTIVITIES

1 720 000

2 165 000

2 525 000,(cid:151)

MISSIONS, MEETINGS AND REPRESENTATION EXPENSES

712 500

639 500

742 500,(cid:151)

Title 3 (cid:151) Total

3 195 000

3 554 500

4 007 500,(cid:151)

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY
SPECIFIC EU SUBSIDIES

PROJECTS

Title 4 (cid:151) Total

p.m.

p.m.

(cid:151)

(cid:151)

255 600,(cid:151)

255 600,(cid:151)

*087AAAAM-EN-349*

19:04-(27/07) - 087AAAAM-EN-349

L 207/350

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Title
Chapter

5

RESERVE

EXPENDITURE

General summary of appropriations (2001 and 2000) and outturn (1999) (cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Title 5 (cid:151) Total

p.m.

0,(cid:151)

GRAND TOTAL

9 148 750

8 250 000

8 505 600,(cid:151)

*087AAAAM-EN-350*

19:04-(27/07) - 087AAAAM-EN-350

31.7.2001

EN

Official Journal of the European Communities

L 207/351

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 2001

Appropriations 2000

Outturn 1999

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 1

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

1 1 1 1

Basic salaries

3 190 000

2 605 000

2 287 500,(cid:151)

1 1 1 2

Family allowances

297 400

267 000

240 000,(cid:151)

1 1 1 3

Expatriation and foreign residence allowances

460 000

350 000

300 000,(cid:151)

1 1 1 4

Fixed allowances

16 000

15 500

13 000,(cid:151)

Article 1 1 1 (cid:151) Total

3 963 400

3 237 500

2 840 500,(cid:151)

1 1 2

Salaries and allowances for auxiliary staff

1 1 2 1

Auxiliary staff

240 000

247 500

295 000,(cid:151)

Article 1 1 2 (cid:151) Total

240 000

247 500

295 000,(cid:151)

1 1 3

Salaries and allowances for local staff

1 1 3 1

Local staff

290 000

291 500

220 000,(cid:151)

Article 1 1 3 (cid:151) Total

290 000

291 500

220 000,(cid:151)

1 1 4

Remuneration for provision of external supplementary services and specific
expertise (agency staff)

1 1 4 1

Agency staff

Article 1 1 4 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

22 500,(cid:151)

22 500,(cid:151)

1 1 5

Miscellaneous grants and allowances

1 1 5 1

Birth and death grants

600

500

1 000,(cid:151)

*087AAAAN-EN-351*

19:04-(27/07) - 087AAAAN-EN-351

L 207/352

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

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

Article
Item

1 1 5

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 5 2

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

66 000

63 000

52 500,(cid:151)

1 1 5 3

Special allowance for accounting officers and administrators of imprest accounts

11 000

1 000

2 000,(cid:151)

1 1 5 4

Allowances and expenses on entering and leaving the service and on transfer
(travel, installation, resettlement and transfer, removal, temporary daily subsis-
tence allowance)

146 500

119 000

88 000,(cid:151)

1 1 5 5

Overtime

p.m.

p.m.

0,(cid:151)

Article 1 1 5 (cid:151) Total

224 100

183 500

143 500,(cid:151)

1 1 6

Expenditure arising from recruitment procedures

1 1 6 1

Recruitment procedure

Article 1 1 6 (cid:151) Total

57 500

57 500

35 000

31 500,(cid:151)

35 000

31 500,(cid:151)

1 1 7

Adjustments to the remuneration of officials and other staff

1 1 7 1

Weightings

- 310 000

- 380 000

- 300 000,(cid:151)

1 1 7 2

Provisional appropriations

p.m.

p.m.

0,(cid:151)

Article 1 1 7 (cid:151) Total

- 310 000

- 380 000

- 300 000,(cid:151)

1 1 8

Social security system

1 1 8 1

Insurance against sickness

99 000

90 000

82 000,(cid:151)

1 1 8 2

Insurance against accidents and occupational diseases

31 000

21 000

18 000,(cid:151)

1 1 8 3

Unemployment insurance for temporary staff

25 000

21 000

18 000,(cid:151)

1 1 8 4

Establishment or maintenance of pension rights for temporary staff

p.m.

p.m.

0,(cid:151)

Article 1 1 8 (cid:151) Total

155 000

132 000

118 000,(cid:151)

*087AAAAN-EN-352*

19:04-(27/07) - 087AAAAN-EN-352

31.7.2001

EN

Official Journal of the European Communities

L 207/353

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

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

CHAPTER 1 2 (cid:151) PENSIONS AND SEVERANCE GRANTS

CHAPTER 1 3 (cid:151) EXCHANGE OF OFFICIALS AND EXPERTS

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1 1 9

Training, retraining and information for staff

1 1 9 1

Training

120 000

Article 1 1 9 (cid:151) Total

120 000

30 000

30 000

5 000,(cid:151)

5 000,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

4 740 000

3 777 000

3 376 000,(cid:151)

CHAPTER 1 2

CHAPTER12(cid:151)PENSIONSANDSEVERANCEGRANTS

1 2 1

Pensions and severance grants

1 2 1 1

Pensions and severance grants

Article 1 2 1 (cid:151) Total

CHAPTER 1 2 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 1 3

CHAPTER13(cid:151)EXCHANGEOFOFFICIALSANDEXPERTS

1 3 1

National and international officials and staff from the private sector tempo-
rarily assigned to the EMCDDA

1 3 1 1

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

1 3 2

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

Article 1 3 1 (cid:151) Total

40 000

40 000

35 000

35 000,(cid:151)

35 000

35 000,(cid:151)

1 3 2 1

EMCDDA staff temporarily assigned to national civil services, international organi-
sations, public or private institutions or undertakings

Article 1 3 2 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

CHAPTER 1 3 (cid:151) TOTAL

40 000

35 000

35 000,(cid:151)

*087AAAAN-EN-353*

19:04-(27/07) - 087AAAAN-EN-353

L 207/354

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 4 (cid:151) TRAINEES

Article
Item

CHAPTER 1 4

CHAPTER14(cid:151)TRAINEES

1 4 1

Trainees

1 4 1 1

Trainees

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Article 1 4 1 (cid:151) Total

CHAPTER 1 4 (cid:151) TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAAN-EN-354*

19:04-(27/07) - 087AAAAN-EN-354

Title 1 (cid:151) Total

4 780 000

3 812 000

3 411 000,(cid:151)

31.7.2001

EN

Official Journal of the European Communities

L 207/355

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 1

1 1 1 1

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

Basic salaries

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

3 190 000

2 605 000

2 287 500,(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 1 2

Family allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

297 400

267 000

240 000,(cid:151)

Remarks

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

1 1 1 3

Expatriation and foreign residence allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

460 000

350 000

300 000,(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 1 4

Fixed allowances

Appropriations 2001

Appropriations 2000

Outturn 1999

16 000

15 500

13 000,(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 secretariat(cid:146)s allowance for category C officials, temporary staff and auxiliary staff employed as
shorthand-typists or typists, teleprinter operators, typesetters, executive secretaries or principal secretaries.

*087AAAAN-EN-355*

19:04-(27/07) - 087AAAAN-EN-355

L 207/356

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

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

1 1 2

1 1 2 1

1 1 3

1 1 3 1

1 1 4

1 1 4 1

Salaries and allowances for auxiliary staff

Auxiliary staff

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

240 000

247 500

295 000,(cid:151)

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

Salaries and allowances for local staff

Local staff

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

290 000

291 500

220 000,(cid:151)

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

Remuneration for provision of external supplementary services and specific expertise (agency staff)

Agency staff

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

p.m.

22 500,(cid:151)

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

1 1 5 1

Miscellaneous grants and allowances

Birth and death grants

Appropriations 2001

Appropriations 2000

Outturn 1999

600

500

1 000,(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) childbirth grants: BEF 8 000,

*087AAAAN-EN-356*

19:04-(27/07) - 087AAAAN-EN-356

31.7.2001

EN

Official Journal of the European Communities

L 207/357

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

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

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

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

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

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

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

1 1 5 2

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

Appropriations 2001

Appropriations 2000

Outturn 1999

66 000

63 000

52 500,(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 5 3

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2001

Appropriations 2000

Outturn 1999

11 000

1 000

2 000,(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 762/2001 (OJ L 111, 20.4.2001, p. 1), and in particular Article 75(4), thereof.

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

1 1 5 4

Allowances and expenses on entering and leaving the service and on transfer (travel, installation, resettlement and transfer, removal, tempo-
rary daily subsistence allowance)

Appropriations 2001

Appropriations 2000

Outturn 1999

146 500

119 000

88 000,(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.

It 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.

*087AAAAN-EN-357*

19:04-(27/07) - 087AAAAN-EN-357

L 207/358

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

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

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

1 1 5 4 (cont(cid:146)d)

It 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.

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 covers, among otherthings, 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 5 5

Overtime

1 1 6

1 1 6 1

1 1 7

1 1 7 1

Appropriations 2001

Appropriations 2000

p.m.

p.m.

Outturn 1999

P.M., (cid:151)

Remarks

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

This item 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.

Expenditure arising from recruitment procedures

Recruitment procedure

Appropriations 2001

Appropriations 2000

Outturn 1999

57 500

35 000

31 500,(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.

Adjustments to the remuneration of officials and other staff

Weightings

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

- 310 000

- 380 000

- 300 000,(cid:151)

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

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

*087AAAAN-EN-358*

19:04-(27/07) - 087AAAAN-EN-358

31.7.2001

EN

Official Journal of the European Communities

L 207/359

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 2

Provisional appropriations

Appropriations 2001

Appropriations 2000

Outturn 1999

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.

1 1 8

1 1 8 1

Social security system

Insurance against sickness

Appropriations 2001

Appropriations 2000

Outturn 1999

99 000

90 000

82 000,(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 8 2

Insurance against accidents and occupational diseases

Appropriations 2001

Appropriations 2000

Outturn 1999

31 000

21 000

18 000,(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 diseases 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 8 3

Unemployment insurance for temporary staff

Appropriations 2001

Appropriations 2000

Outturn 1999

25 000

21 000

18 000,(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.

*087AAAAN-EN-359*

19:04-(27/07) - 087AAAAN-EN-359

L 207/360

EN

Official Journal of the European Communities

31.7.2001

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 4

Establishment or maintenance of pension rights for temporary staff

1 1 9

1 1 9 1

Appropriations 2001

Appropriations 2000

p.m.

p.m.

Outturn 1999

P.M., (cid:151)

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.

Training, retraining and information for staff

Training

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

120 000

30 000

5 000,(cid:151)

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 (cid:151) PENSIONS AND SEVERANCE GRANTS

1 2 1

1 2 1 1

Pensions and severance grants

Pensions and severance grants

Appropriations 2001

Appropriations 2000

p.m.

p.m.

Outturn 1999

P.M., (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).

*087AAAAN-EN-360*

19:04-(27/07) - 087AAAAN-EN-360

31.7.2001

EN

Official Journal of the European Communities

L 207/361

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 3 (cid:151) EXCHANGE OF OFFICIALS AND EXPERTS

1 3 1

1 3 1 1

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

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

Appropriations 2001

Appropriations 2000

Outturn 1999

40 000

35 000

35 000,(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 3 2

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

1 3 2 1

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

Appropriations 2001

Appropriations 2000

p.m.

p.m.

Outturn 1999

P.M., (cid:151)

Remarks

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

CHAPTER 1 4 (cid:151) TRAINEES

1 4 1

1 4 1 1

Trainees

Trainees

Appropriations 2001

Appropriations 2000

p.m.

p.m.

Outturn 1999

P.M., (cid:151)

Remarks

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

*087AAAAN-EN-361*

19:04-(27/07) - 087AAAAN-EN-361

L 207/362

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 2 1

CHAPTER21(cid:151)ADMINISTRATIVEANDLOGISTICSUPPORTACTIVITIES

2 1 1

Investments in immovable property, rent of buildings and associated costs

2 1 1 1

Rent

72 000

8 200

0,(cid:151)

2 1 1 2

Water, gas, electricity and heating

30 000

29 800

29 800,(cid:151)

2 1 1 3

Cleaning and maintenance

78 000

78 400

71 200,(cid:151)

2 1 1 4

Security and surveillance of buildings

70 000

65 000

60 000,(cid:151)

2 1 1 5

Acquisition of immovable property

2 1 1 6

Construction of buildings

p.m.

p.m.

p.m.

p.m.

2 1 1 7

Other expenditure on buildings

100 000

5 600

0,(cid:151)

0,(cid:151)

0,(cid:151)

2 1 2

Data processing

Article 2 1 1 (cid:151) Total

350 000

187 000

161 000,(cid:151)

2 1 2 1

Computer centre operations

294 250

247 000

120 000,(cid:151)

2 1 2 2

Electronic office equipment

100 000

98 300

218 000,(cid:151)

Article 2 1 2 (cid:151) Total

394 250

345 300

338 000,(cid:151)

2 1 3

Movable property and associated costs

2 1 3 1

New purchases or replacement of technical equipment and installations

25 000

24 700

5 000,(cid:151)

2 1 3 2

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

p.m.

p.m.

0,(cid:151)

*087AAACD-EN-362*

19:04-(27/07) - 087AAACD-EN-362

31.7.2001

EN

Official Journal of the European Communities

L 207/363

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont(cid:146)d)

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Article
Item

2 1 3

(cont(cid:146)d)

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 1 3 3

New purchases or replacement of furniture

5 000

5 700

500,(cid:151)

2 1 3 4

Maintenance, use, repair and hire of furniture

1 000

p.m.

1 500,(cid:151)

2 1 3 5

New purchases or replacement of vehicles

30 000

25 000

0,(cid:151)

2 1 3 6

Maintenance, use, repair and hire of vehicles

10 000

8 500

11 000,(cid:151)

2 1 3 7

Library stocks and purchase of books

25 000

10 000

10 000,(cid:151)

2 1 3 8

Subscriptions to newspapers, periodical and news agencies

35 000

58 000

40 000,(cid:151)

2 1 3 9

Stationery and office supplies

2 1 4

Current administrative expenditure

Article 2 1 3 (cid:151) Total

62 000

193 000

42 800

65 000,(cid:151)

174 700

133 000,(cid:151)

2 1 4 1

Bank and other financial charges

30 500

30 000

23 000,(cid:151)

2 1 4 2

Damages/Legal expenses

p.m.

p.m.

0,(cid:151)

2 1 4 3

Miscellaneous insurance

15 000

9 500

22 000,(cid:151)

2 1 4 4

Uniforms and working clothing

1 500

1 500

1 500,(cid:151)

2 1 4 5

Miscellaneous expenditure on internal meetings

7 500

5 000

5 000,(cid:151)

2 1 4 6

Internal removals and associated handling

p.m.

p.m.

0,(cid:151)

2 1 4 7

Postal and delivery charges

40 000

37 500

19 500,(cid:151)

2 1 4 8

Telephone, telegraph, telex and television

102 000

74 500

87 000,(cid:151)

2 1 4 9

Other current administrative expenditure

p.m.

p.m.

0,(cid:151)

Article 2 1 4 (cid:151) Total

196 500

158 000

158 000,(cid:151)

*087AAACD-EN-363*

19:04-(27/07) - 087AAACD-EN-363

L 207/364

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 1 5

Sociomedical infrastructure and social welfare

2 1 5 1

Restaurants and canteens

15 000

5 000

7 000,(cid:151)

2 1 5 2

Social contacts between staff

10 000

6 000

25 000,(cid:151)

2 1 5 3

Early Childhood Centre and other (cid:145)crŁches(cid:146)

5 000

p.m.

5 000,(cid:151)

2 1 5 4

Medical service

Article 2 1 5 (cid:151) Total

10 000

40 000

7 500

18 500

4 500,(cid:151)

41 500,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

1 173 750

883 500

831 500,(cid:151)

*087AAACD-EN-364*

19:04-(27/07) - 087AAACD-EN-364

Title 2 (cid:151) Total

1 173 750

883 500

831 500,(cid:151)

31.7.2001

EN

Official Journal of the European Communities

L 207/365

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 1 1

2 1 1 1

Investments in immovable property, rent of buildings and associated costs

Rent

Remarks

Appropriations 2001

Appropriations 2000

72 000

8 200

Outturn 1999

P.M., (cid:151)

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

2 1 1 2

Water, gas, electricity and heating

Appropriations 2001

Appropriations 2000

Outturn 1999

30 000

29 800

29 800,(cid:151)

Remarks

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

2 1 1 3

Cleaning and maintenance

Appropriations 2001

Appropriations 2000

Outturn 1999

78 000

78 400

71 200,(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 covers the cost of maintaining equipment and technical installations (lifts, central heating, air-conditioning, etc.).

2 1 1 4

Security and surveillance of buildings

Appropriations 2001

Appropriations 2000

Outturn 1999

70 000

65 000

60 000,(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.

*087AAACD-EN-365*

19:04-(27/07) - 087AAACD-EN-365

L 207/366

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont(cid:146)d)

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

2 1 1 5

Acquisition of immovable property

Appropriations 2001

Appropriations 2000

p.m.

p.m.

Outturn 1999

P.M., (cid:151)

Remarks

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

2 1 1 6

Construction of buildings

Appropriations 2001

Appropriations 2000

p.m.

p.m.

Outturn 1999

P.M., (cid:151)

Remarks

This item is intended to cover the costs of building construction.

2 1 1 7

Other expenditure on buildings

Appropriations 2001

Appropriations 2000

100 000

5 600

Outturn 1999

P.M., (cid:151)

Remarks

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

2 1 2

2 1 2 1

Data processing

Computer centre operations

Appropriations 2001

Appropriations 2000

Outturn 1999

294 250

247 000

120 000,(cid:151)

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 2 2

Electronic office equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

100 000

98 300

218 000,(cid:151)

Remarks

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

(cid:151) typewriters,

*087AAACD-EN-366*

19:04-(27/07) - 087AAACD-EN-366

31.7.2001

EN

Official Journal of the European Communities

L 207/367

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont(cid:146)d)

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

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

2 1 3

2 1 3 1

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

Movable property and associated costs

New purchases or replacement of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

25 000

24 700

5 000,(cid:151)

Remarks

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

2 1 3 2

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

Appropriations 2001

Appropriations 2000

p.m.

p.m.

Outturn 1999

P.M., (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 1 3 3

New purchases or replacement of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

5 000

5 700

500,(cid:151)

Remarks

This appropriation is intended to cover new purchases of furniture.

2 1 3 4

Maintenance, use, repair and hire of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

1 000

p.m.

1 500,(cid:151)

Remarks

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

*087AAACD-EN-367*

19:04-(27/07) - 087AAACD-EN-367

L 207/368

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont(cid:146)d)

2 1 3 (cont(cid:146)d)

2 1 3 5

New purchases or replacement of vehicles

Appropriations 2001

Appropriations 2000

30 000

25 000

Outturn 1999

P.M., (cid:151)

Remarks

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

2 1 3 6

Maintenance, use, repair and hire of vehicles

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000

8 500

11 000,(cid:151)

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 and purchase of books

Appropriations 2001

Appropriations 2000

Outturn 1999

25 000

10 000

10 000,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

35 000

58 000

40 000,(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 1 3 9

Stationery and office supplies

Appropriations 2001

Appropriations 2000

Outturn 1999

62 000

42 800

65 000,(cid:151)

Remarks

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

*087AAACD-EN-368*

19:04-(27/07) - 087AAACD-EN-368

31.7.2001

EN

Official Journal of the European Communities

L 207/369

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont(cid:146)d)

2 1 4

2 1 4 1

Current administrative expenditure

Bank and other financial charges

Appropriations 2001

Appropriations 2000

Outturn 1999

30 500

30 000

23 000,(cid:151)

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 2001

Appropriations 2000

p.m.

p.m.

Outturn 1999

P.M., (cid:151)

Remarks

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

2 1 4 3

Miscellaneous insurances

Appropriations 2001

Appropriations 2000

Outturn 1999

15 000

9 500

22 000,(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 1 4 4

Uniforms and working clothing

Appropriations 2001

Appropriations 2000

Outturn 1999

1 500

1 500

1 500,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

7 500

5 000

5 000,(cid:151)

Remarks

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

*087AAACD-EN-369*

19:04-(27/07) - 087AAACD-EN-369

L 207/370

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont(cid:146)d)

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

2 1 4 6

Internal removals and associated handling

Appropriations 2001

Appropriations 2000

p.m.

p.m.

Outturn 1999

P.M., (cid:151)

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 2001

Appropriations 2000

Outturn 1999

40 000

37 500

19 500,(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 1 4 8

Telephone, telegraph, telex and television

Appropriations 2001

Appropriations 2000

Outturn 1999

102 000

74 500

87 000,(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.

2 1 4 9

Other current administrative expenditure

Appropriations 2001

Appropriations 2000

p.m.

p.m.

Outturn 1999

P.M., (cid:151)

Remarks

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

*087AAACD-EN-370*

19:04-(27/07) - 087AAACD-EN-370

31.7.2001

EN

Official Journal of the European Communities

L 207/371

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont(cid:146)d)

2 1 5

2 1 5 1

Sociomedical infrastructure and social welfare

Restaurants and canteens

Appropriations 2001

Appropriations 2000

Outturn 1999

15 000

5 000

7 000,(cid:151)

Remarks

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

2 1 5 2

Social contacts between staff

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000

6 000

25 000,(cid:151)

Remarks

This appropriation is intended to cover:
(cid:151) sociocultural 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).

2 1 5 3

Early Childhood Centre and other (cid:145)crŁches(cid:146)

Appropriations 2001

Appropriations 2000

Outturn 1999

5 000

p.m.

5 000,(cid:151)

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 2001

Appropriations 2000

Outturn 1999

10 000

7 500

4 500,(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.

*087AAACD-EN-371*

19:04-(27/07) - 087AAACD-EN-371

L 207/372

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

TITLE 3

CHAPTER 3 1 (cid:151) DISSEMINATION AND COMMUNICATION ACTIVITIES

CHAPTER 3 2 (cid:151) PROJECT-RELATED ACTIVITIES

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 3 1

CHAPTER31(cid:151)DISSEMINATIONANDCOMMUNICATIONACTIVITIES

3 1 1

Publishing

3 1 1 1

Publishing

307 500

447 000

355 000,(cid:151)

Article 3 1 1 (cid:151) Total

307 500

447 000

355 000,(cid:151)

3 1 2

Electronic data dissemination

3 1 2 1

Electronic data dissemination

3 1 3

Translation

Article 3 1 2 (cid:151) Total

55 000

55 000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

3 1 3 1

Translation

355 000

245 000

330 000,(cid:151)

Article 3 1 3 (cid:151) Total

355 000

245 000

330 000,(cid:151)

3 1 4

Marketing and promotion of data dissemination

3 1 4 1

Marketing and promotion of data dissemination

CHAPTER 3 2

CHAPTER32(cid:151)PROJECT-RELATEDACTIVITIES

3 2 1

Project-related activities to be handled outside

Article 3 1 4 (cid:151) Total

45 000

45 000

58 000

55 000,(cid:151)

58 000

55 000,(cid:151)

CHAPTER 3 1 (cid:151) TOTAL

762 500

750 000

740 000,(cid:151)

3 2 1 1

Project-related activities to be handled outside

220 000

445 000

735 000,(cid:151)

Article 3 2 1 (cid:151) Total

220 000

445 000

735 000,(cid:151)

*087AAADP-EN-372*

19:05-(27/07) - 087AAADP-EN-372

31.7.2001

EN

Official Journal of the European Communities

L 207/373

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 3 2 (cid:151) PROJECT-RELATED ACTIVITIES (cont(cid:146)d)

CHAPTER 3 3 (cid:151) MISSIONS, MEETINGS AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

3 2 2

Project-related Reitox activities

3 2 2 1

Reitox core projects

1 500 000

1 500 000

1 500 000,(cid:151)

3 2 2 2

REITOX specific projects

p.m.

220 000

290 000,(cid:151)

Article 3 2 2 (cid:151) Total

CHAPTER 3 2 (cid:151) TOTAL

1 500 000

1 720 000

1 720 000

1 790 000,(cid:151)

2 165 000

2 525 000,(cid:151)

CHAPTER 3 3

CHAPTER33(cid:151)MISSIONS,MEETINGSANDREPRESENTATIONEXPENSES

3 3 1

Missions

3 3 1 1

Missions

3 3 2

Statutory meetings

3 3 2 1

Statutory meetings

3 3 3

Technical meetings

3 3 3 1

Technical meetings

3 3 4

Representation and entertainment expenses

3 3 4 1

Representation and entertainment expenses

Article 3 3 1 (cid:151) Total

Article 3 3 2 (cid:151) Total

Article 3 3 3 (cid:151) Total

Article 3 3 4 (cid:151) Total

248 500

248 500

308 000

308 000

150 000

150 000

6 000

6 000

230 000

230 000

200 000,(cid:151)

200 000,(cid:151)

170 000

170 000

185 000,(cid:151)

185 000,(cid:151)

235 000

235 000

350 000,(cid:151)

350 000,(cid:151)

4 500

4 500

7 500,(cid:151)

7 500,(cid:151)

CHAPTER 3 3 (cid:151) TOTAL

712 500

639 500

742 500,(cid:151)

*087AAADP-EN-373*

19:05-(27/07) - 087AAADP-EN-373

Title 3 (cid:151) Total

3 195 000

3 554 500

4 007 500,(cid:151)

L 207/374

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

TITLE 3

CHAPTER 3 1 (cid:151) DISSEMINATION AND COMMUNICATION ACTIVITIES

3 1 1

3 1 1 1

Publishing

Publishing

Appropriations 2001

Appropriations 2000

Outturn 1999

307 500

447 000

355 000,(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.

3 1 2

3 1 2 1

Electronic data dissemination

Electronic data dissemination

Appropriations 2001

Appropriations 2000

55 000

p.m.

Outturn 1999

P.M., (cid:151)

Remarks

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

3 1 3

3 1 3 1

Translation

Translation

Appropriations 2001

Appropriations 2000

Outturn 1999

355 000

245 000

330 000,(cid:151)

Remarks

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

*087AAADP-EN-374*

19:05-(27/07) - 087AAADP-EN-374

31.7.2001

EN

Official Journal of the European Communities

L 207/375

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 3 1 (cid:151) DISSEMINATION AND COMMUNICATION ACTIVITIES (cont(cid:146)d)

3 1 4

3 1 4 1

Marketing and promotion of data dissemination

Marketing and promotion of data dissemination

Appropriations 2001

Appropriations 2000

Outturn 1999

45 000

58 000

55 000,(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 scien-
tific community and public authorities concerned.

CHAPTER 3 2 (cid:151) PROJECT-RELATED ACTIVITIES

3 2 1

3 2 1 1

Project-related activities to be handled outside

Project-related activities to be handled outside

Appropriations 2001

Appropriations 2000

Outturn 1999

220 000

445 000

735 000,(cid:151)

Remarks

This appropriation is intended to cover expenditure on specialised studies, contracted out to experts or consultants, which cannot be under-
taken by the EMCDDA itself due to a lack of suitable staff.

3 2 2

3 2 2 1

Project related Reitox activities

Reitox core projects

Appropriations 2001

Appropriations 2000

Outturn 1999

1 500 000

1 500 000

1 500 000,(cid:151)

Remarks

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

3 2 2 2

REITOX specific projects

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

220 000

290 000,(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 pro-
gramme.

*087AAADP-EN-375*

19:05-(27/07) - 087AAADP-EN-375

L 207/376

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 3 3 (cid:151) MISSIONS, MEETINGS AND REPRESENTATION EXPENSES

3 3 1

3 3 1 1

Missions

Missions

Appropriations 2001

Appropriations 2000

Outturn 1999

248 500

230 000

200 000,(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.

3 3 2

3 3 2 1

Statutory meetings

Statutory meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

308 000

170 000

185 000,(cid:151)

Remarks

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

3 3 3

3 3 3 1

Technical meetings

Technical meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

150 000

235 000

350 000,(cid:151)

Remarks

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

3 3 4

3 3 4 1

Representation and entertainment expenses

Representation and entertainment expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

6 000

4 500

7 500,(cid:151)

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.

*087AAADP-EN-376*

19:05-(27/07) - 087AAADP-EN-376

31.7.2001

EN

Official Journal of the European Communities

L 207/377

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC COMMUNITY SUBSIDIES

CHAPTER 4 1 (cid:151) PROJECTS

TITLE 4

Article
Item

4 1 1

4 1 2

4 1 3

4 1 4

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 4 1

CHAPTER41(cid:151)PROJECTS

Project-related activities to be handled outside

Project-related Reitox activities

Project-related meetings

Project-related missions

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

255 600,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

255 600,(cid:151)

CHAPTER 4 1 (cid:151) TOTAL

*087AAAEO-EN-377*

19:05-(27/07) - 087AAAEO-EN-377

Title 4 (cid:151) Total

p.m.

(cid:151)

255 600,(cid:151)

L 207/378

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC COMMUNITY SUBSIDIES

TITLE 4

CHAPTER 4 1 (cid:151) PROJECTS

4 1 1

Project -related activities to be handled outside

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

255 600,(cid:151)

Remarks

This article 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 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

Remarks

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

4 1 3

Project-related meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

Remarks

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

4 1 4

Project-related missions

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

Remarks

This article 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.

*087AAAEO-EN-378*

19:05-(27/07) - 087AAAEO-EN-378

31.7.2001

EN

Official Journal of the European Communities

L 207/379

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 5

RESERVE

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

Title 5 (cid:151) Total

p.m.

0,(cid:151)

GRAND TOTAL

9 148 750

8 250 000

8 505 600,(cid:151)

*087AAAEU-EN-379*

19:51-(27/07) - 087AAAEU-EN-379

of which Parliament(cid:146)s own expenditure

8 291 151

8 250 000

8 505 600,(cid:151)

L 207/380

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 5

RESERVE

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

0,(cid:151)

*087AAAEU-EN-380*

19:05-(27/07) - 087AAAEU-EN-380

31.7.2001

EN

Official Journal of the European Communities

L 207/381

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

ANNEXE: PHARE

*087AAAEV-EN-381*

19:05-(27/07) - 087AAAEV-EN-381

L 207/382

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE PHARE

General summary of appropriations (2001 and 2000) and outturn (1999)

Title
Chapter

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

1

1 1

2

2 1

3

3 1

3 3

EXPENDITURE RELATING TO PERSONS WORKING WITH THE PHARE
PROJECT

STAFF IN ACTIVE EMPLOYMENT

Title 1 (cid:151) Total

EXPENDITURE FOR SUPPORT ACTIVITIES RELATED TO THE PHARE
PROJECT

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

Title 2 (cid:151) Total

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
RELATED TO PHARE

DISSEMINATION AND COMMUNICATION ACTIVITIES

MISSIONS, MEETINGS AND REPRESENTATION EXPENSES

Title 3 (cid:151) Total

208 540

208 540

86 600

86 600

65 000

695 999

760 999

(cid:151)

(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)

0,(cid:151)

GRAND TOTAL

1 056 139

(cid:151)

0,(cid:151)

*087AAAEW-EN-382*

19:06-(27/07) - 087AAAEW-EN-382

31.7.2001

EN

Official Journal of the European Communities

L 207/383

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE PHARE PROJECT

TITLE 1

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

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 2

Salaries and allowances for auxiliary staff

1 1 2 1

Auxiliary staff

1 1 6

Expenditure arising from recruitment procedures

1 1 6 1

Recruitment procedure

Article 1 1 2 (cid:151) Total

Article 1 1 6 (cid:151) Total

198 540

198 540

10 000

10 000

CHAPTER 1 1 (cid:151) TOTAL

208 540

(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)

*087AAAEX-EN-383*

19:06-(27/07) - 087AAAEX-EN-383

Title 1 (cid:151) Total

208 540

(cid:151)

0,(cid:151)

L 207/384

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE PHARE PROJECT

TITLE 1

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

1 1 2

1 1 2 1

1 1 6

1 1 6 1

Salaries and allowances for auxiliary staff

Auxiliary staff

Remarks

Appropriations 2001

Appropriations 2000

Outturn 1999

198 540

(cid:151)

0,(cid:151)

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

Expenditure arising from recruitment procedures

Recruitment procedure

Appropriations 2001

Appropriations 2000

Outturn 1999

10 000

(cid:151)

0,(cid:151)

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 thereof and Article 33 of Annex VII thereto.
This appropriation is intended to cover expenditure arising from recruitment procedures and in particular the cost of the organisation of
competitions.

*087AAAEX-EN-384*

19:06-(27/07) - 087AAAEX-EN-384

31.7.2001

EN

Official Journal of the European Communities

L 207/385

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR SUPPORT ACTIVITIES RELATED TO THE PHARE PROJECT

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

TITLE 2

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 2 1

CHAPTER21(cid:151)ADMINISTRATIVEANDLOGISTICSUPPORTACTIVITIES

2 1 1

Investments in immovable property, rent of buildings and associated costs

2 1 1 0

Water, gas, electricity and heating, cleaning, maintenance and security costs

Article 2 1 1 (cid:151) Total

2 1 2

Data processing

2 1 2 1

Computer centre operations

45 000

45 000

28 000

2 1 2 2

Electronic office equipment

p.m.

Article 2 1 2 (cid:151) Total

28 000

2 1 3

Movable property and associated costs

2 1 3 1

New purchases or replacement of technical equipment and installations

2 1 3 2

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

2 1 3 3

New purchases or replacement of furniture

2 1 3 4

Maintenance, use, repair and hire of furniture

2 1 3 7

Library stocks and purchase of books

2 1 3 8

Subscriptions to newspapers, periodical and news agencies

2 1 3 9

Stationery and office supplies

Article 2 1 3 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*087AAAFD-EN-385*

19:06-(27/07) - 087AAAFD-EN-385

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

L 207/386

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

2 1 4

Current administrative expenditure

2 1 4 1

Bank and other financial charges

2 1 4 5

Miscellaneous expenditure on internal meetings

2 1 4 7

Postal and delivery charges

2 1 4 8

Telephone, telegraph, telex and television

2 1 4 9

Other current administrative expenditure

4 000

9 600

p.m.

p.m.

p.m.

Article 2 1 4 (cid:151) Total

CHAPTER 2 1 (cid:151) TOTAL

13 600

86 600

(cid:151)

(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)

0,(cid:151)

*087AAAFD-EN-386*

19:06-(27/07) - 087AAAFD-EN-386

Title 2 (cid:151) Total

86 600

(cid:151)

0,(cid:151)

31.7.2001

EN

Official Journal of the European Communities

L 207/387

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR SUPPORT ACTIVITIES RELATED TO THE PHARE PROJECT

TITLE 2

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 1 1

2 1 1 0

Investments in immovable property, rent of buildings and associated costs

Water, gas, electricity and heating, cleaning, maintenance and security costs

Appropriations 2001

Appropriations 2000

Outturn 1999

45 000

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended to cover cleaning costs, 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 systems, etc.) and 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 2

2 1 2 1

Data processing

Computer centre operations

Appropriations 2001

Appropriations 2000

Outturn 1999

28 000

(cid:151)

0,(cid:151)

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 2 2

Electronic office equipment

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

0,(cid:151)

Remarks

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

(cid:151) typewriters,

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

*087AAAFD-EN-387*

19:06-(27/07) - 087AAAFD-EN-387

L 207/388

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont(cid:146)d)

2 1 3

2 1 3 1

Movable property and associated costs

New purchases or replacement of technical equipment and installations

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

Remarks

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

2 1 3 2

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

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

0,(cid:151)

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 1 3 3

New purchases or replacement of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

Remarks

This item is intended to cover new purchases of furniture.

2 1 3 4

Maintenance, use, repair and hire of furniture

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

Remarks

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

2 1 3 7

Library stocks and purchase of books

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

Remarks

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

0,(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAFD-EN-388*

19:06-(27/07) - 087AAAFD-EN-388

31.7.2001

EN

Official Journal of the European Communities

L 207/389

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont(cid:146)d)

2 1 3 (cont(cid:146)d)

2 1 3 8

Subscriptions to newspapers, periodical and news agencies

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(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 1 3 9

Stationery and office supplies

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

Remarks

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

2 1 4

2 1 4 1

Current administrative expenditure

Bank and other financial charges

Appropriations 2001

Appropriations 2000

Outturn 1999

4 000

(cid:151)

Remarks

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

2 1 4 5

Miscellaneous expenditure on internal meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

Remarks

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

2 1 4 7

Postal and delivery charges

Appropriations 2001

Appropriations 2000

Outturn 1999

9 600

(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(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.

*087AAAFD-EN-389*

19:06-(27/07) - 087AAAFD-EN-389

L 207/390

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 (cid:151) ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont(cid:146)d)

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

2 1 4 8

Telephone, telegraph, telex and television

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

0,(cid:151)

Remarks

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

2 1 4 9

Other current administrative expenditure

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

0,(cid:151)

Remarks

This item includes administrative expenditure not covered by the other items under this article, in particular participation in conferences and
other professional and scientific associations.

*087AAAFD-EN-390*

19:06-(27/07) - 087AAAFD-EN-390

31.7.2001

EN

Official Journal of the European Communities

L 207/391

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS RELATED TO PHARE

TITLE 3

CHAPTER 3 1 (cid:151) DISSEMINATION AND COMMUNICATION ACTIVITIES

CHAPTER 3 3 (cid:151) MISSIONS, MEETINGS AND REPRESENTATION EXPENSES

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

CHAPTER 3 1

CHAPTER31(cid:151)DISSEMINATIONANDCOMMUNICATIONACTIVITIES

3 1 1

Publishing

3 1 1 1

Publishing

3 1 2

Electronic data dissemination

3 1 2 1

Electronic data dissemination

3 1 3

Translation

3 1 3 1

Translation

3 1 4

Marketing and promotion of data dissemination

3 1 4 1

Marketing and promotion of data dissemination

CHAPTER 3 3

CHAPTER33(cid:151)MISSIONS,MEETINGSANDREPRESENTATIONEXPENSES

3 3 1

Missions

3 3 1 1

Missions

Article 3 1 1 (cid:151) Total

Article 3 1 2 (cid:151) Total

Article 3 1 3 (cid:151) Total

Article 3 1 4 (cid:151) Total

50 000

50 000

15 000

15 000

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 1 (cid:151) TOTAL

65 000

Article 3 3 1 (cid:151) Total

60 000

60 000

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

(cid:151)

*087AAAFY-EN-391*

19:06-(27/07) - 087AAAFY-EN-391

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

L 207/392

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 3 3 (cid:151) MISSIONS, MEETINGS AND REPRESENTATION EXPENSES (cont(cid:146)d)

Article
Item

Heading

Appropriations 2001

Appropriations 2000

Outturn 1999

3 3 2

Statutory meetings

3 3 2 1

Statutory meetings

3 3 3

Technical meetings

3 3 3 1

Technical meetings

3 3 4

Representation and entertainment expenses

3 3 4 1

Representation and entertainment expenses

Article 3 3 2 (cid:151) Total

Article 3 3 3 (cid:151) Total

Article 3 3 4 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

635 999

635 999

CHAPTER 3 3 (cid:151) TOTAL

695 999

(cid:151)

(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)

0,(cid:151)

Title 3 (cid:151) Total

760 999

(cid:151)

0,(cid:151)

GRAND TOTAL EMCDDA + PHARE

10 204 889

8 250 000

8 505 600,(cid:151)

*087AAAFY-EN-392*

19:06-(27/07) - 087AAAFY-EN-392

31.7.2001

EN

Official Journal of the European Communities

L 207/393

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS RELATED TO PHARE

TITLE 3

CHAPTER 3 1 (cid:151) DISSEMINATION AND COMMUNICATION ACTIVITIES

3 1 1

3 1 1 1

Publishing

Publishing

Appropriations 2001

Appropriations 2000

Outturn 1999

50 000

(cid:151)

0,(cid:151)

Remarks

This appropriation is intended 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.

3 1 2

3 1 2 1

Electronic data dissemination

Electronic data dissemination

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

0,(cid:151)

Remarks

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

3 1 3

3 1 3 1

Translation

Translation

Appropriations 2001

Appropriations 2000

Outturn 1999

15 000

(cid:151)

0,(cid:151)

Remarks

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

*087AAAFY-EN-393*

19:06-(27/07) - 087AAAFY-EN-393

L 207/394

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 3 1 (cid:151) DISSEMINATION AND COMMUNICATION ACTIVITIES (cont(cid:146)d)

3 1 4

3 1 4 1

Marketing and promotion of data dissemination

Marketing and promotion of data dissemination

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

0,(cid:151)

Remarks

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

CHAPTER 3 3 (cid:151) MISSIONS, MEETINGS AND REPRESENTATION EXPENSES

3 3 1

3 3 1 1

Missions

Missions

Appropriations 2001

Appropriations 2000

Outturn 1999

60 000

(cid:151)

0,(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.

3 3 2

3 3 2 1

Statutory meetings

Statutory meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

0,(cid:151)

Remarks

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

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

*087AAAFY-EN-394*

19:06-(27/07) - 087AAAFY-EN-394

31.7.2001

EN

Official Journal of the European Communities

L 207/395

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 3 3 (cid:151) MISSIONS, MEETINGS AND REPRESENTATION EXPENSES (cont(cid:146)d)

3 3 3

3 3 3 1

Technical meetings

Technical meetings

Appropriations 2001

Appropriations 2000

Outturn 1999

635 999

(cid:151)

0,(cid:151)

Remarks

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

3 3 4

3 3 4 1

Representation and entertainment expenses

Representation and entertainment expenses

Appropriations 2001

Appropriations 2000

Outturn 1999

p.m.

(cid:151)

0,(cid:151)

Remarks

This item 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.

*087AAAFY-EN-395*

19:06-(27/07) - 087AAAFY-EN-395

L 207/396

EN

Official Journal of the European Communities

31.7.2001

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Establishment plan for 2001

Category and grade

2000 (1)

2001 (2)

A 2

A 3

A 4/A 5

A 6/A 7/A 8

B

C

D

Total

Total

Total

Total

Grand total

(1) Inclusive of 4 permanent posts.
(2) Inclusive of 8 permanent posts.

1

3

6

19

29

11

11

8

8

(cid:151)

(cid:151)

48

1

3

10

20

34

13

13

8

8

(cid:151)

(cid:151)

55

*087182-EN-396*

19:16-(27/07) - 087182-EN-396