Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2006 — Amending Budget 1
Date: 2006-12-29
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: European Monitoring Centre for Drugs and Drug Addiction, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue

29.12.2006

EN

Official Journal of the European Union

L 385/257

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

(2006/994/EC)

L 385/258

EN

Official Journal of the European Union

29.12.2006

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Title
Chapter

2

2 0

2 1

2 2

3

3 0

REVENUE

Heading

Financial year 2006

AB 1/2006

Total 2006

OTHER SUBSIDIES

NORWAY PARTICIPATION

PRE-ACCESSION STRATEGY

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY
SPECIFIC EU SUBSIDIES

500 000

500 000

—

—

Title 2 — Total

500 000

500 000

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

—

—

—

—

GRAND TOTAL

500 000

500 000

29.12.2006

EN

Official Journal of the European Union

L 385/259

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

OTHER SUBSIDIES

Article
Item

CHAPTER 2 0

CHAPTER 2 1

CHAPTER 2 2

Heading

Financial year 2006

AB 1/2006

Total 2006

500 000

500 000

—

—

Title 2 — Total

500 000

500 000

L 385/260

EN

Official Journal of the European Union

29.12.2006

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 0 — NORWAY PARTICIPATION

Financial year 2006

AB 1/2006

Total 2006

Remarks

Other subsidies.

CHAPTER 2 1 — PRE-ACCESSION STRATEGY

Financial year 2006

AB 1/2006

Total 2006

500 000

500 000

CHAPTER 2 2 — EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

Financial year 2006

AB 1/2006

—

Total 2006

—

29.12.2006

EN

Official Journal of the European Union

L 385/261

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Article
Item

CHAPTER 3 0

Heading

Financial year 2006

AB 1/2006

Total 2006

—

—

Title 3 — Total

GRAND TOTAL

—

—

500 000

500 000

L 385/262

EN

Official Journal of the European Union

29.12.2006

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

CHAPTER 3 0 — REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Financial year 2006

AB 1/2006

—

Total 2006

—

Remarks

Revenue for services rendered against payment.

29.12.2006

EN

Official Journal of the European Union

L 385/263

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

PHARE EXPENDITURE

Title
Chapter

Heading

Financial year 2006

AB 1/2006

Total 2006

1

1 1

2

2 1

3

3 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
EMCDDA

STAFF IN ACTIVE EMPLOYMENT

Title 1 — Total

30 000

30 000

30 000

30 000

EXPENDITURE FOR SUPPORT ACTIVITIES

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

Title 2 — Total

14 000

14 000

14 000

14 000

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

DISSEMINATION AND COMMUNICATION ACTIVITIES

Title 3 — Total

436 000

436 000

436 000

436 000

5

RESERVE

20 000

20 000

GRAND TOTAL

500 000

500 000

L 385/264

EN

Official Journal of the European Union

29.12.2006

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

CHAPTER 1 1

Heading

Financial year 2006

AB 1/2006

Total 2006

1 1 4

Salaries and allowances for Contractual Agents

1 1 4 1

Contractual Agents

Article 1 1 4 — Total

CHAPTER 1 1 — TOTAL

30 000

30 000

30 000

30 000

30 000

30 000

Title 1 — Total

30 000

30 000

29.12.2006

EN

Official Journal of the European Union

L 385/265

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 4

Salaries and allowances for Contractual Agents

1 1 4 1

Contractual Agents

Financial year 2006

AB 1/2006

Total 2006

30 000

30 000

Remarks

This appropriation is intended to cover the remuneration (including overtime) and the employer’s share of social security con-
tributions for contractual agents.

L 385/266

EN

Official Journal of the European Union

29.12.2006

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

Heading

Financial year 2006

AB 1/2006

Total 2006

Article
Item

CHAPTER 2 1

2 1 2

Data Processing

2 1 2 1

Computer centre operations

2 1 4

Current administrative expenditure

2 1 4 1

Bank and other financial charges

Article 2 1 2 — Total

Article 2 1 4 — Total

CHAPTER 2 1 — TOTAL

10 000

10 000

4 000

4 000

14 000

10 000

10 000

4 000

4 000

14 000

Title 2 — Total

14 000

14 000

29.12.2006

EN

Official Journal of the European Union

L 385/267

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 1 2

Data Processing

2 1 2 1

Computer centre operations

Financial year 2006

AB 1/2006

Total 2006

10 000

10 000

Remarks

This appropriation is intended to cover the purchase, hire, leasing and maintenance of computer hardware, software/software
packages and other computer consumables.

2 1 4

Current administrative expenditure

2 1 4 1

Bank and other financial charges

Financial year 2006

AB 1/2006

Total 2006

4 000

4 000

Remarks

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

L 385/268

EN

Official Journal of the European Union

29.12.2006

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

TITLE 3

CHAPTER 3 1 — DISSEMINATION AND COMMUNICATION ACTIVITIES

Heading

Financial year 2006

AB 1/2006

Total 2006

Article
Item

CHAPTER 3 1

3 1 1

Publishing

3 1 1 1

Publishing

3 1 4

Project related activities to be handled outside

3 1 4 1

Project related activities to be handled outside

3 1 6

Missions

3 1 6 1

Missions

3 1 8

Technical Meetings

3 1 8 1

Technical Meetings

Article 3 1 1 — Total

Article 3 1 4 — Total

Article 3 1 6 — Total

Article 3 1 8 — Total

CHAPTER 3 1 — TOTAL

90 000

90 000

90 000

90 000

48 000

48 000

208 000

208 000

436 000

90 000

90 000

90 000

90 000

48 000

48 000

208 000

208 000

436 000

Title 3 — Total

436 000

436 000

29.12.2006

EN

Official Journal of the European Union

L 385/269

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

TITLE 3

CHAPTER 3 1 — DISSEMINATION AND COMMUNICATION ACTIVITIES

3 1 1

Publishing

3 1 1 1

Publishing

Financial year 2006

AB 1/2006

Total 2006

90 000

90 000

Remarks

This appropriation is intended specifically to cover:

— publications required under the Treaties or Council Regulations,

— periodicals, institutional publications and notices,

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

— Translations

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

concerned

3 1 4

Project related activities to be handled outside

3 1 4 1

Project related activities to be handled outside

Financial year 2006

AB 1/2006

Total 2006

90 000

90 000

Remarks

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

3 1 6

Missions

3 1 6 1

Missions

Remarks

Financial year 2006

AB 1/2006

Total 2006

48 000

48 000

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.

L 385/270

EN

Official Journal of the European Union

29.12.2006

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 3 1 — DISSEMINATION AND COMMUNICATION ACTIVITIES (cont’d)

3 1 8

Technical Meetings

3 1 8 1

Technical Meetings

Financial year 2006

AB 1/2006

Total 2006

208 000

208 000

Remarks

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

29.12.2006

EN

Official Journal of the European Union

L 385/271

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 5

RESERVE

Article
Item

Heading

Financial year 2006

AB 1/2006

Total 2006

Title 5 — Total

GRAND TOTAL

20 000

500 000

20 000

500 000