Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2002
Date: 2002-07-09
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: European Monitoring Centre for Drugs and Drug Addiction, expenditure, financial management, financial year, revenue

9.7.2002

EN

Official Journal of the European Communities

L 178/419

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction
for the financial year 2002

(2002/492/EC)

*087AAAAB-EN-419*

16:35-(02/07) - 087AAAAB-EN-419

L 178/420

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

STATEMENT OF REVENUE

Summary

Title
Chapter

Heading

Financial year 2002

Financial year 2001

Financial year 2000

Title 1 (cid:151) Total

9 000 000

9 000 000

8 750 000

8 250 000,(cid:151)

8 750 000

8 250 000,(cid:151)

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

OTHER SUBSIDIES

NORWAY PARTICIPATION

PRE-ACCESSION STRATEGY

1

1 0

2

2 0

2 1

2 2

3

3 0

412 500

943 861

398 750

1 056 139

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

(cid:151)

p.m.

Title 2 (cid:151) Total

1 356 361

1 454 889

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 (cid:151) Total

(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

10 356 361

10 204 889

8 250 000,(cid:151)

*087AAAAD-EN-420*

16:35-(02/07) - 087AAAAD-EN-420

9.7.2002

EN

Official Journal of the European Communities

L 178/421

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 2002

Financial year 2001

Financial year 2000

CHAPTER 1 0

CHAPTER10(cid:151)EUROPEANCOMMUNITYSUBSIDY

9 000 000

8 750 000

8 250 000,(cid:151)

CHAPTER 1 0 (cid:151) TOTAL

9 000 000

8 750 000

8 250 000,(cid:151)

*087AAAAE-EN-421*

16:36-(02/07) - 087AAAAE-EN-421

Title 1 (cid:151) Total

9 000 000

8 750 000

8 250 000,(cid:151)

L 178/422

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 (cid:151) EUROPEAN COMMUNITY SUBSIDY

Financial year 2002

Financial year 2001

Financial year 2000

9 000 000

8 750 000

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

*087AAAAE-EN-422*

16:36-(02/07) - 087AAAAE-EN-422

9.7.2002

EN

Official Journal of the European Communities

L 178/423

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 (cid:151) NORWAY 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 2002

Financial year 2001

Financial year 2000

CHAPTER 2 0

CHAPTER20(cid:151)NORWAYPARTICIPATION

CHAPTER 2 1

CHAPTER21(cid:151)PRE-ACCESSIONSTRATEGY

CHAPTER 2 2

CHAPTER22(cid:151)EXPENDITUREFORIMPLEMENTINGSPECIALPROJECTSFUNDEDBYSPECIFICEUSUBSIDIES

CHAPTER 2 0 (cid:151) TOTAL

CHAPTER 2 1 (cid:151) TOTAL

412 500

412 500

943 861

943 861

398 750

398 750

1 056 139

1 056 139

CHAPTER 2 2 (cid:151) TOTAL

(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)

*087AAAAG-EN-423*

16:36-(02/07) - 087AAAAG-EN-423

Title 2 (cid:151) Total

1 356 361

1 454 889

0,(cid:151)

L 178/424

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 0 (cid:151) NORWAY PARTICIPATION

TITLE 2

OTHER SUBSIDIES

Financial year 2002

Financial year 2001

Financial year 2000

412 500

398 750

0,(cid:151)

Remarks

Other subsidies.

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

Financial year 2002

Financial year 2001

Financial year 2000

943 861

1 056 139

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

Financial year 2002

Financial year 2001

Financial year 2000

(cid:151)

p.m.

0,(cid:151)

0,(cid:151)

*087AAAAG-EN-424*

16:36-(02/07) - 087AAAAG-EN-424

9.7.2002

EN

Official Journal of the European Communities

L 178/425

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 2002

Financial year 2001

Financial year 2000

CHAPTER 3 0

CHAPTER30(cid:151)REVENUEFORSERVICESRENDEREDAGAINSTPAYMENT

CHAPTER 3 0 (cid:151) TOTAL

(cid:151)

(cid:151)

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Title 3 (cid:151) Total

(cid:151)

p.m.

0,(cid:151)

GRAND TOTAL

10 356 361

10 204 889

8 250 000,(cid:151)

*087AAAAK-EN-425*

16:37-(02/07) - 087AAAAK-EN-425

L 178/426

EN

Official Journal of the European Communities

9.7.2002

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 2002

Financial year 2001

Financial year 2000

(cid:151)

p.m.

0,(cid:151)

Remarks

Revenue for services rendered against payment.

*087AAAAK-EN-426*

16:37-(02/07) - 087AAAAK-EN-426

9.7.2002

EN

Official Journal of the European Communities

L 178/427

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

General summary of appropriations (2002 and 2001) and outturn (2000)

EXPENDITURE

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

4 947 602

4 740 000

3 777 000,(cid:151)

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0,(cid:151)

EXCHANGE OF OFFICIALS AND EXPERTS

42 000

40 000

35 000,(cid:151)

STAGIAIRES

(cid:151)

p.m.

0,(cid:151)

Title 1 (cid:151) Total

4 989 602

4 780 000

3 812 000,(cid:151)

EXPENDITURE FOR SUPPORT ACTIVITIES

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 129 245

1 173 750

883 500,(cid:151)

Title 2 (cid:151) Total

1 129 245

1 173 750

883 500,(cid:151)

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

DISSEMINATION AND COMMUNICATION ACTIVITIES

806 404

762 500

750 000,(cid:151)

PROJECTS RELATED ACTIVITIES

1 674 500

1 720 000

2 165 000,(cid:151)

MISSIONS, MEETINGS AND REPRESENTATION EXPENSES

812 749

712 500

639 500,(cid:151)

Title 3 (cid:151) Total

3 293 653

3 195 000

3 554 500,(cid:151)

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY
SPECIFIC EU SUBSIDIES

PROJECTS

Title 4 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

*087AAAAM-EN-427*

16:37-(02/07) - 087AAAAM-EN-427

L 178/428

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Title
Chapter

5

RESERVE

EXPENDITURE

General summary of appropriations (2002 and 2001) and outturn (2000) (cont(cid:146)d)

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

Title 5 (cid:151) Total

p.m.

p.m.

0,(cid:151)

GRAND TOTAL

9 412 500

9 148 750

8 250 000,(cid:151)

*087AAAAM-EN-428*

16:37-(02/07) - 087AAAAM-EN-428

9.7.2002

EN

Official Journal of the European Communities

L 178/429

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 2002

Appropriations 2001

Outturn 2000

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

3 524 000

3 190 000

2 605 000,(cid:151)

1 1 1 2

Family allowances

315 000

297 400

267 000,(cid:151)

1 1 1 3

Expatriation and foreign residence allowances

484 640

460 000

350 000,(cid:151)

1 1 1 4

Fixed allowances

15 675

16 000

15 500,(cid:151)

Article 1 1 1 (cid:151) Total

4 339 315

3 963 400

3 237 500,(cid:151)

1 1 2

Salaries and allowances for auxiliary staff

1 1 2 1

Auxiliary staff

101 906

240 000

247 500,(cid:151)

Article 1 1 2 (cid:151) Total

101 906

240 000

247 500,(cid:151)

1 1 3

Salaries and allowances for local staff

1 1 3 1

Local staff

308 400

290 000

291 500,(cid:151)

Article 1 1 3 (cid:151) Total

308 400

290 000

291 500,(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.

0,(cid:151)

0,(cid:151)

1 1 5

Miscellaneous grants and allowances

1 1 5 1

Birth and death grants

1 343

600

500,(cid:151)

*087AAAAN-EN-429*

16:38-(02/07) - 087AAAAN-EN-429

L 178/430

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

1 1 5 2

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

68 970

66 000

63 000,(cid:151)

1 1 5 3

Special allowance for accounting officers and administrators of imprest accounts

p.m.

11 000

1 000,(cid:151)

1 1 5 4

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

172 013

146 500

119 000,(cid:151)

1 1 5 5

Overtime

p.m.

p.m.

0,(cid:151)

Article 1 1 5 (cid:151) Total

242 326

224 100

183 500,(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

57 500

35 000,(cid:151)

57 500

35 000,(cid:151)

1 1 7

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

1 1 7 1

Weightings

- 320 000

- 310 000

- 380 000,(cid:151)

1 1 7 2

Provisional appropriation

p.m.

p.m.

0,(cid:151)

Article 1 1 7 (cid:151) Total

- 320 000

- 310 000

- 380 000,(cid:151)

1 1 8

Social Security System

1 1 8 1

Insurance against sickness

107 635

99 000

90 000,(cid:151)

1 1 8 2

Insurance against accidents and occupational disease

32 395

31 000

21 000,(cid:151)

1 1 8 3

Unemployment insurance for temporary staff

26 125

25 000

21 000,(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

166 155

155 000

132 000,(cid:151)

*087AAAAN-EN-430*

16:38-(02/07) - 087AAAAN-EN-430

9.7.2002

EN

Official Journal of the European Communities

L 178/431

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 2002

Appropriations 2001

Outturn 2000

1 1 9

Training, retraining and information for staff

1 1 9 1

Training

CHAPTER 1 2

CHAPTER12(cid:151)PENSIONSANDSEVERANCEGRANTS

1 2 1

Pensions and severance grants

1 2 1 1

Pensions and severance grants

Article 1 1 9 (cid:151) Total

52 000

52 000

120 000

30 000,(cid:151)

120 000

30 000,(cid:151)

CHAPTER 1 1 (cid:151) TOTAL

4 947 602

4 740 000

3 777 000,(cid:151)

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 private sector temporarily
assigned to EMCDDA

1 3 1 1

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

1 3 2

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

Article 1 3 1 (cid:151) Total

42 000

42 000

40 000

35 000,(cid:151)

40 000

35 000,(cid:151)

1 3 2 1

EMCDDA staff temporarily assigned to national civil services, international organi-
sation, 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

42 000

40 000

35 000,(cid:151)

*087AAAAN-EN-431*

16:38-(02/07) - 087AAAAN-EN-431

L 178/432

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 4 (cid:151) STAGIAIRES

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 1 4

CHAPTER14(cid:151)STAGIAIRES

1 4 1

Stagiaires

1 4 1 1

Stagiaires

Article 1 4 1 (cid:151) Total

CHAPTER 1 4 (cid:151) TOTAL

(cid:151)

(cid:151)

(cid:151)

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAAN-EN-432*

16:38-(02/07) - 087AAAAN-EN-432

Title 1 (cid:151) Total

4 989 602

4 780 000

3 812 000,(cid:151)

9.7.2002

EN

Official Journal of the European Communities

L 178/433

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 2002

Appropriations 2001

Outturn 2000

3 524 000

3 190 000

2 605 000,(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 1 2

Family allowances

Appropriations 2002

Appropriations 2001

Outturn 2000

315 000

297 400

267 000,(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 2002

Appropriations 2001

Outturn 2000

484 640

460 000

350 000,(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 2002

Appropriations 2001

Outturn 2000

15 675

16 000

15 500,(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.

*087AAAAN-EN-433*

16:38-(02/07) - 087AAAAN-EN-433

L 178/434

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

101 906

240 000

247 500,(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 2002

Appropriations 2001

Outturn 2000

308 400

290 000

291 500,(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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(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 2002

Appropriations 2001

Outturn 2000

1 343

600

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

*087AAAAN-EN-434*

16:38-(02/07) - 087AAAAN-EN-434

9.7.2002

EN

Official Journal of the European Communities

L 178/435

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 2002

Appropriations 2001

Outturn 2000

68 970

66 000

63 000,(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 5 3

Special allowance for accounting officers and administrators of imprest accounts

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

11 000

1 000,(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 administra-
tors.

1 1 5 4

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

Appropriations 2002

Appropriations 2001

Outturn 2000

172 013

146 500

119 000,(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.

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-435*

16:38-(02/07) - 087AAAAN-EN-435

L 178/436

EN

Official Journal of the European Communities

9.7.2002

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)

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.

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).

1 1 5 5

Overtime

1 1 6

1 1 6 1

1 1 7

1 1 7 1

Appropriations 2002

Appropriations 2001

Outturn 2000

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.

Expenditure arising from recruitment procedures

Recruitment procedure

Appropriations 2002

Appropriations 2001

Outturn 2000

57 500

57 500

35 000,(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.

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

Weightings

Remarks

Appropriations 2002

Appropriations 2001

Outturn 2000

- 320 000

- 310 000

- 380 000,(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.

*087AAAAN-EN-436*

16:38-(02/07) - 087AAAAN-EN-436

9.7.2002

EN

Official Journal of the European Communities

L 178/437

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 appropriation

Appropriations 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

107 635

99 000

90 000,(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 disease

Appropriations 2002

Appropriations 2001

Outturn 2000

32 395

31 000

21 000,(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 8 3

Unemployment insurance for temporary staff

Appropriations 2002

Appropriations 2001

Outturn 2000

26 125

25 000

21 000,(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-437*

16:38-(02/07) - 087AAAAN-EN-437

L 178/438

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(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 2002

Appropriations 2001

Outturn 2000

52 000

120 000

30 000,(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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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).

*087AAAAN-EN-438*

16:38-(02/07) - 087AAAAN-EN-438

9.7.2002

EN

Official Journal of the European Communities

L 178/439

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 private sector temporarily assigned to EMCDDA

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

Appropriations 2002

Appropriations 2001

Outturn 2000

42 000

40 000

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 organisation, public or private institutions or under-
takings

1 3 2 1

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

Appropriations 2002

Appropriations 2001

Outturn 2000

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 interna-
tional services.

CHAPTER 1 4 (cid:151) STAGIAIRES

1 4 1

1 4 1 1

Stagiaires

Stagiaires

Appropriations 2002

Appropriations 2001

Outturn 2000

(cid:151)

p.m.

0,(cid:151)

Remarks

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

*087AAAAN-EN-439*

16:38-(02/07) - 087AAAAN-EN-439

L 178/440

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 2 1

CHAPTER21(cid:151)ADMINISTRATIVEANDLOGISTICSUPPORTACTIVITIES

2 1 1

Investments In Immovable Property, Rental Of Buildings And Associated Costs

2 1 1 1

Rent

84 800

72 000

8 200,(cid:151)

2 1 1 2

Water, gas, electricity and heating

35 000

30 000

29 800,(cid:151)

2 1 1 3

Cleaning and maintenance

85 000

78 000

78 400,(cid:151)

2 1 1 4

Security and surveillance of buildings

85 000

70 000

65 000,(cid:151)

2 1 1 5

Acquisition of immovable property

2 1 1 6

Construction of buildings

2 1 1 7

Other expenditure on buildings

2 1 2

Data Processing

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

100 000

5 600,(cid:151)

Article 2 1 1 (cid:151) Total

289 800

350 000

187 000,(cid:151)

2 1 2 1

Computer centre operations

323 675

294 250

247 000,(cid:151)

2 1 2 2

Electronic office equipment

101 750

100 000

98 300,(cid:151)

Article 2 1 2 (cid:151) Total

425 425

394 250

345 300,(cid:151)

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

p.m.

p.m.

25 000

24 700,(cid:151)

p.m.

0,(cid:151)

*087AAACD-EN-440*

16:40-(02/07) - 087AAACD-EN-440

9.7.2002

EN

Official Journal of the European Communities

L 178/441

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

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

2 1 3

(cont(cid:146)d)

2 1 3 3

New purchases or replacement of furniture

2 1 3 4

Maintenance, use, repair and hire of furniture

5 000

1 000

5 000

5 700,(cid:151)

1 000

0,(cid:151)

2 1 3 5

New purchases or replacement of vehicles

p.m.

30 000

25 000,(cid:151)

2 1 3 6

Maintenance, use, repair and hire of vehicles

11 500

10 000

8 500,(cid:151)

2 1 3 7

Library stocks, purchase of books

31 500

25 000

10 000,(cid:151)

2 1 3 8

Subscriptions to newspapers, periodical and news agencies

30 000

35 000

58 000,(cid:151)

2 1 3 9

Stationery and office supplies

2 1 4

Current administrative expenditure

Article 2 1 3 (cid:151) Total

66 640

145 640

62 000

42 800,(cid:151)

193 000

174 700,(cid:151)

2 1 4 1

Bank and other financial charges

50 000

30 500

30 000,(cid:151)

2 1 4 2

Damages/Legal Expenses

p.m.

p.m.

0,(cid:151)

2 1 4 3

Miscellaneous Insurances

20 225

15 000

9 500,(cid:151)

2 1 4 4

Uniforms and working clothing

2 500

1 500

1 500,(cid:151)

2 1 4 5

Miscellaneous expenditure on internal meetings

10 000

7 500

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

40 000

37 500,(cid:151)

2 1 4 8

Telephone, telegraph, telex, television

102 000

102 000

74 500,(cid:151)

2 1 4 9

Other current administrative expenditure

1 700

p.m.

0,(cid:151)

Article 2 1 4 (cid:151) Total

226 425

196 500

158 000,(cid:151)

*087AAACD-EN-441*

16:40-(02/07) - 087AAACD-EN-441

L 178/442

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

2 1 5

Sociomedical infrastructure and social welfare

2 1 5 1

Restaurants and cantinas

15 000

15 000

5 000,(cid:151)

2 1 5 2

Social contacts between staff

10 000

10 000

6 000,(cid:151)

2 1 5 3

Early childhood centre and other † crŁches†

5 750

5 000

0,(cid:151)

2 1 5 4

Medical Service

Article 2 1 5 (cid:151) Total

11 205

41 955

10 000

40 000

7 500,(cid:151)

18 500,(cid:151)

CHAPTER 2 1 (cid:151) TOTAL

1 129 245

1 173 750

883 500,(cid:151)

*087AAACD-EN-442*

16:40-(02/07) - 087AAACD-EN-442

Title 2 (cid:151) Total

1 129 245

1 173 750

883 500,(cid:151)

9.7.2002

EN

Official Journal of the European Communities

L 178/443

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, Rental Of Buildings And Associated Costs

Rent

Remarks

Appropriations 2002

Appropriations 2001

Outturn 2000

84 800

72 000

8 200,(cid:151)

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

2 1 1 2

Water, gas, electricity and heating

Appropriations 2002

Appropriations 2001

Outturn 2000

35 000

30 000

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 2002

Appropriations 2001

Outturn 2000

85 000

78 000

78 400,(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 1 1 4

Security and surveillance of buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

85 000

70 000

65 000,(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-443*

16:41-(02/07) - 087AAACD-EN-443

L 178/444

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

Remarks

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

2 1 1 6

Construction of buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

0,(cid:151)

Remarks

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

2 1 1 7

Other expenditure on buildings

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

100 000

5 600,(cid:151)

Remarks

This article is intended to cover the purchase of equipment and the fitting out and repair of buildings, such as: alterations to internal walls,
energy-saving measures, sanitation, locks and renovation of decor (carpets, paintwork, etc.), carpentry, bricklaying, etc.

2 1 2

2 1 2 1

Data Processing

Computer centre operations

Appropriations 2002

Appropriations 2001

Outturn 2000

323 675

294 250

247 000,(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 2002

Appropriations 2001

Outturn 2000

101 750

100 000

98 300,(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.

*087AAACD-EN-444*

16:41-(02/07) - 087AAACD-EN-444

9.7.2002

EN

Official Journal of the European Communities

L 178/445

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 2002

Appropriations 2001

Outturn 2000

p.m.

25 000

24 700,(cid:151)

Remarks

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

2 1 3 2

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

Appropriations 2002

Appropriations 2001

Outturn 2000

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 1 3 3

New purchases or replacement of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

5 000

5 000

5 700,(cid:151)

Remarks

This item is intended to cover the purchase of furniture

2 1 3 4

Maintenance, use, repair and hire of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

1 000

1 000

0,(cid:151)

Remarks

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

2 1 3 5

New purchases or replacement of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

30 000

25 000,(cid:151)

Remarks

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

*087AAACD-EN-445*

16:41-(02/07) - 087AAACD-EN-445

L 178/446

EN

Official Journal of the European Communities

9.7.2002

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 6

Maintenance, use, repair and hire of vehicles

Appropriations 2002

Appropriations 2001

Outturn 2000

11 500

10 000

8 500,(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, purchase of books

Appropriations 2002

Appropriations 2001

Outturn 2000

31 500

25 000

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 2002

Appropriations 2001

Outturn 2000

30 000

35 000

58 000,(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 2002

Appropriations 2001

Outturn 2000

66 640

62 000

42 800,(cid:151)

Remarks

This appropriation 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 2002

Appropriations 2001

Outturn 2000

50 000

30 500

30 000,(cid:151)

Remarks

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

*087AAACD-EN-446*

16:41-(02/07) - 087AAACD-EN-446

9.7.2002

EN

Official Journal of the European Communities

L 178/447

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 2

Damages/Legal Expenses

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

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

2 1 4 3

Miscellaneous Insurances

Appropriations 2002

Appropriations 2001

Outturn 2000

20 225

15 000

9 500,(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 2002

Appropriations 2001

Outturn 2000

2 500

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 2002

Appropriations 2001

Outturn 2000

10 000

7 500

5 000,(cid:151)

Remarks

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

2 1 4 6

Internal removals and associated handling

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(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.

*087AAACD-EN-447*

16:41-(02/07) - 087AAACD-EN-447

L 178/448

EN

Official Journal of the European Communities

9.7.2002

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 7

Postal and delivery charges

Appropriations 2002

Appropriations 2001

Outturn 2000

40 000

40 000

37 500,(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, television

Appropriations 2002

Appropriations 2001

Outturn 2000

102 000

102 000

74 500,(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 2002

Appropriations 2001

Outturn 2000

1 700

p.m.

0,(cid:151)

Remarks

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

2 1 5

2 1 5 1

Sociomedical infrastructure and social welfare

Restaurants and cantinas

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

15 000

5 000,(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.

*087AAACD-EN-448*

16:41-(02/07) - 087AAACD-EN-448

9.7.2002

EN

Official Journal of the European Communities

L 178/449

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 (cont(cid:146)d)

2 1 5 2

Social contacts between staff

Appropriations 2002

Appropriations 2001

Outturn 2000

10 000

10 000

6 000,(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).

2 1 5 3

Early childhood centre and other † crŁches†

Appropriations 2002

Appropriations 2001

Outturn 2000

5 750

5 000

0,(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 2002

Appropriations 2001

Outturn 2000

11 205

10 000

7 500,(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-449*

16:41-(02/07) - 087AAACD-EN-449

L 178/450

EN

Official Journal of the European Communities

9.7.2002

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) PROJECTS RELATED ACTIVITIES

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

Translations

Article 3 1 1 (cid:151) Total

458 974

458 974

307 500

447 000,(cid:151)

307 500

447 000,(cid:151)

Article 3 1 2 (cid:151) Total

p.m.

p.m.

55 000

55 000

0,(cid:151)

0,(cid:151)

3 1 3 1

Translations

300 000

355 000

245 000,(cid:151)

Article 3 1 3 (cid:151) Total

300 000

355 000

245 000,(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)PROJECTSRELATEDACTIVITIES

3 2 1

Project related activities to be handled outside

3 2 1 1

Project related activities to be handled outside

Article 3 1 4 (cid:151) Total

47 430

47 430

45 000

58 000,(cid:151)

45 000

58 000,(cid:151)

CHAPTER 3 1 (cid:151) TOTAL

806 404

762 500

750 000,(cid:151)

Article 3 2 1 (cid:151) Total

174 500

174 500

220 000

445 000,(cid:151)

220 000

445 000,(cid:151)

*087AAADP-EN-450*

16:42-(02/07) - 087AAADP-EN-450

9.7.2002

EN

Official Journal of the European Communities

L 178/451

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

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

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

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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.

p.m.

220 000,(cid:151)

Article 3 2 2 (cid:151) Total

1 500 000

1 500 000

1 720 000,(cid:151)

CHAPTER 3 2 (cid:151) TOTAL

1 674 500

1 720 000

2 165 000,(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

212 284

212 284

270 000

270 000

327 719

327 719

2 746

2 746

248 500

248 500

230 000,(cid:151)

230 000,(cid:151)

308 000

308 000

170 000,(cid:151)

170 000,(cid:151)

150 000

150 000

235 000,(cid:151)

235 000,(cid:151)

6 000

6 000

4 500,(cid:151)

4 500,(cid:151)

CHAPTER 3 3 (cid:151) TOTAL

812 749

712 500

639 500,(cid:151)

*087AAADP-EN-451*

16:42-(02/07) - 087AAADP-EN-451

Title 3 (cid:151) Total

3 293 653

3 195 000

3 554 500,(cid:151)

L 178/452

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

458 974

307 500

447 000,(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 2002

Appropriations 2001

Outturn 2000

p.m.

55 000

0,(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

Translations

Translations

Appropriations 2002

Appropriations 2001

Outturn 2000

300 000

355 000

245 000,(cid:151)

Remarks

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

*087AAADP-EN-452*

16:42-(02/07) - 087AAADP-EN-452

9.7.2002

EN

Official Journal of the European Communities

L 178/453

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 2002

Appropriations 2001

Outturn 2000

47 430

45 000

58 000,(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) PROJECTS RELATED ACTIVITIES

3 2 1

3 2 1 1

Project related activities to be handled outside

Project related activities to be handled outside

Appropriations 2002

Appropriations 2001

Outturn 2000

174 500

220 000

445 000,(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 2002

Appropriations 2001

Outturn 2000

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

220 000,(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-453*

16:42-(02/07) - 087AAADP-EN-453

L 178/454

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

212 284

248 500

230 000,(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 2002

Appropriations 2001

Outturn 2000

270 000

308 000

170 000,(cid:151)

Remarks

This chapter 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.
This chapter 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 2002

Appropriations 2001

Outturn 2000

327 719

150 000

235 000,(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 2002

Appropriations 2001

Outturn 2000

2 746

6 000

4 500,(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-454*

16:42-(02/07) - 087AAADP-EN-454

9.7.2002

EN

Official Journal of the European Communities

L 178/455

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU 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 2002

Appropriations 2001

Outturn 2000

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.

p.m.

p.m.

p.m.

p.m.

p.m.

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

CHAPTER 4 1 (cid:151) TOTAL

*087AAAEO-EN-455*

16:43-(02/07) - 087AAAEO-EN-455

Title 4 (cid:151) Total

p.m.

p.m.

0,(cid:151)

L 178/456

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

TITLE 4

CHAPTER 4 1 (cid:151) PROJECTS

4 1 1

Project related activities to be handled outside

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(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.

4 1 2

Project related REITOX activities

Appropriations 2002

Appropriations 2001

Outturn 2000

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 pro-
gramme.

4 1 3

Project-related meetings

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

Remarks

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

4 1 4

Project-related missions

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(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.

*087AAAEO-EN-456*

16:43-(02/07) - 087AAAEO-EN-456

9.7.2002

EN

Official Journal of the European Communities

L 178/457

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

TITLE 5

RESERVE

Title 5 (cid:151) Total

p.m.

p.m.

0,(cid:151)

GRAND TOTAL

9 412 500

9 148 750

8 250 000,(cid:151)

*087AAAEU-EN-457*

16:44-(02/07) - 087AAAEU-EN-457

L 178/458

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 5

RESERVE

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

*087AAAEU-EN-458*

16:44-(02/07) - 087AAAEU-EN-458

9.7.2002

EN

Official Journal of the European Communities

L 178/459

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

ANNEX: PHARE

*087AAAEV-EN-459*

16:44-(02/07) - 087AAAEV-EN-459

L 178/460

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE PHARE

General summary of appropriations (2002 and 2001) and outturn (2000)

Title
Chapter

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

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

84 993

84 993

208 540

208 540

EXPENDITURE FOR SUPPORT ACTIVITIES RELATED TO THE PHARE
PROJECT

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

Title 2 (cid:151) Total

61 638

61 638

86 600

86 600

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
RELATED TO PHARE

DISSEMINATION AND COMMUNICATION ACTIVITIES

MISSIONS, MEETINGS AND REPRESENTATION EXPENSES

85 000

712 230

797 230

65 000

695 999

760 999

Title 3 (cid:151) Total

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

GRAND TOTAL

943 861

1 056 139

0,(cid:151)

*087AAAEW-EN-460*

16:44-(02/07) - 087AAAEW-EN-460

9.7.2002

EN

Official Journal of the European Communities

L 178/461

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 2002

Appropriations 2001

Outturn 2000

CHAPTER 1 1

CHAPTER11(cid:151)STAFFINACTIVEEMPLOYMENT

1 1 2

Salaries and allowances for auxiliary staff

1 1 2 1

Auxiliary staff

1 1 3

Salaries and allowances for local staff

1 1 3 1

Local 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 3 (cid:151) Total

54 993

54 993

30 000

30 000

198 540

198 540

p.m.

p.m.

Article 1 1 6 (cid:151) Total

p.m.

p.m.

10 000

10 000

CHAPTER 1 1 (cid:151) TOTAL

84 993

208 540

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAEX-EN-461*

16:45-(02/07) - 087AAAEX-EN-461

Title 1 (cid:151) Total

84 993

208 540

0,(cid:151)

L 178/462

EN

Official Journal of the European Communities

9.7.2002

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 2

1 1 2 1

1 1 3

1 1 3 1

1 1 6

1 1 6 1

Salaries and allowances for auxiliary staff

Auxiliary staff

Remarks

Appropriations 2002

Appropriations 2001

Outturn 2000

54 993

198 540

0,(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 2002

Appropriations 2001

Outturn 2000

30 000

p.m.

0,(cid:151)

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

Expenditure arising from recruitment procedures

Recruitment procedure

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

10 000

0,(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.

*087AAAEX-EN-462*

16:45-(02/07) - 087AAAEX-EN-462

9.7.2002

EN

Official Journal of the European Communities

L 178/463

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR SUPPORT ACTIVITIES RELATED TO PHARE PROJECT

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

TITLE 2

Article
Item

Heading

Appropriations 2002

Appropriations 2001

Outturn 2000

CHAPTER 2 1

CHAPTER21(cid:151)ADMINISTRATIVEANDLOGISTICSUPPORTACTIVITIES

2 1 1

Investments In Immovable Property, Rental 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

50 238

50 238

2 1 2

Data processing

2 1 2 1

Computer Centre Operations

2 1 2 2

Electronic Office Equipment

2 1 3

Movable property and associated costs

Article 2 1 2 (cid:151) Total

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, 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.

p.m.

p.m.

p.m.

45 000

45 000

28 000

p.m.

28 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

*087AAAFD-EN-463*

16:45-(02/07) - 087AAAFD-EN-463

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 178/464

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

2 1 4

Current administrative expenditure

2 1 4 1

Bank and other financial charges

3 000

4 000

2 1 4 5

Miscellaneous expenditure on internal meetings

p.m.

p.m.

2 1 4 7

Postal and delivery charges

8 400

9 600

2 1 4 8

Telephone, telegraph, telex, television

2 1 4 9

Other current administrative expenditure

p.m.

p.m.

p.m.

p.m.

Article 2 1 4 (cid:151) Total

CHAPTER 2 1 (cid:151) TOTAL

11 400

61 638

13 600

86 600

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAFD-EN-464*

16:45-(02/07) - 087AAAFD-EN-464

Title 2 (cid:151) Total

61 638

86 600

0,(cid:151)

9.7.2002

EN

Official Journal of the European Communities

L 178/465

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR SUPPORT ACTIVITIES RELATED TO 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, Rental Of Buildings And Associated Costs

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

Appropriations 2002

Appropriations 2001

Outturn 2000

50 238

45 000

0,(cid:151)

Remarks

This appropriation is intended to cover consumption of water, gas and electricity and heating costs, 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 equip-
ment and technical installations (lifts, central heating, air-conditioning, 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 2002

Appropriations 2001

Outturn 2000

p.m.

28 000

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(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.

*087AAAFD-EN-465*

16:45-(02/07) - 087AAAFD-EN-465

L 178/466

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

Remarks

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

2 1 3 4

Maintenance, use, repair and hire of furniture

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

Remarks

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

2 1 3 7

Library stocks, purchase of books

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

Remarks

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

0,(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAFD-EN-466*

16:45-(02/07) - 087AAAFD-EN-466

9.7.2002

EN

Official Journal of the European Communities

L 178/467

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

Remarks

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

0,(cid:151)

0,(cid:151)

2 1 4

2 1 4 1

Current administrative expenditure

Bank and other financial charges

Appropriations 2002

Appropriations 2001

Outturn 2000

3 000

4 000

0,(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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

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

2 1 4 7

Postal and delivery charges

Appropriations 2002

Appropriations 2001

Outturn 2000

8 400

9 600

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-467*

16:45-(02/07) - 087AAAFD-EN-467

L 178/468

EN

Official Journal of the European Communities

9.7.2002

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, television

Appropriations 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

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

*087AAAFD-EN-468*

16:45-(02/07) - 087AAAFD-EN-468

9.7.2002

EN

Official Journal of the European Communities

L 178/469

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 2002

Appropriations 2001

Outturn 2000

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

Translations

3 1 3 1

Translations

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

70 000

70 000

50 000

50 000

Article 3 1 2 (cid:151) Total

Article 3 1 3 (cid:151) Total

Article 3 1 4 (cid:151) Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

15 000

15 000

15 000

15 000

p.m.

p.m.

CHAPTER 3 1 (cid:151) TOTAL

85 000

65 000

Article 3 3 1 (cid:151) Total

60 000

60 000

60 000

60 000

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)

*087AAAFY-EN-469*

16:46-(02/07) - 087AAAFY-EN-469

L 178/470

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

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.

p.m.

p.m.

652 230

652 230

635 999

635 999

p.m.

p.m.

CHAPTER 3 3 (cid:151) TOTAL

712 230

695 999

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

0,(cid:151)

*087AAAFY-EN-470*

16:46-(02/07) - 087AAAFY-EN-470

Title 3 (cid:151) Total

797 230

760 999

0,(cid:151)

9.7.2002

EN

Official Journal of the European Communities

L 178/471

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 2002

Appropriations 2001

Outturn 2000

70 000

50 000

0,(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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(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

Translations

Translations

Appropriations 2002

Appropriations 2001

Outturn 2000

15 000

15 000

0,(cid:151)

Remarks

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

*087AAAFY-EN-471*

16:46-(02/07) - 087AAAFY-EN-471

L 178/472

EN

Official Journal of the European Communities

9.7.2002

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(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 3 (cid:151) MISSIONS, MEETINGS AND REPRESENTATION EXPENSES

3 3 1

3 3 1 1

Missions

Missions

Appropriations 2002

Appropriations 2001

Outturn 2000

60 000

60 000

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(cid:151)

Remarks

This chapter 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.

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

*087AAAFY-EN-472*

16:46-(02/07) - 087AAAFY-EN-472

9.7.2002

EN

Official Journal of the European Communities

L 178/473

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 2002

Appropriations 2001

Outturn 2000

652 230

635 999

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 2002

Appropriations 2001

Outturn 2000

p.m.

p.m.

0,(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.

*087AAAFY-EN-473*

16:46-(02/07) - 087AAAFY-EN-473

L 178/474

EN

Official Journal of the European Communities

9.7.2002

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Establishment plan for 2002

Category and grade

2002 (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

3

11

23

38

13

13

8

8

(cid:151)

(cid:151)

59

1

3

10

20

34

13

13

8

8

(cid:151)

(cid:151)

55

(1) Inclusive of 4 permanent posts.
(2) Inclusive of 2 permanent A posts and 2 permanent B posts.

*087182-EN-474*

16:47-(02/07) - 087182-EN-474