Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2007 — Amending Budget No 1
Date: 2008-01-04
Institutions: European Monitoring Centre for Drugs and Drug Addiction
Subjects: European Monitoring Centre for Drugs and Drug Addiction, amending budget, expenditure, financial year, publication of accounts, revenue

4.1.2008

EN

Official Journal of the European Union

L 2/249

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug
Addiction for the financial year 2007 — Amending Budget No 1

(2008/16/EC)

L 2/250

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

REVENUE

Title
Chapter

1

1 1

1 2

Heading

Budget 2007

Amending budget
No 1

New amount

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

13 000 000

469 321

13 469 321

EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

700 000

– 150 000

550 000

Title 1 — Total

13 700 000

319 321

14 019 321

2

2 2

OTHER SUBSIDIES

PRE-ACCESSION STRATEGY

Title 2 — Total

100 000

511 706

– 100 000

– 100 000

p.m.

411 706

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

Title 3 — Total

0

0

GRAND TOTAL

14 211 706

219 321

14 431 027

4.1.2008

EN

Official Journal of the European Union

L 2/251

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 1 — EUROPEAN COMMUNITY SUBSIDY
CHAPTER 1 2 — EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

Article
Item

CHAPTER 1 1

Heading

Budget 2007

Amending budget
No 1

New amount

13 000 000

13 000 000

469 321

469 321

13 469 321

13 469 321

CHAPTER 1 1 — TOTAL

CHAPTER 1 2

1 2 1

Cards

CHAPTER 1 2 — TOTAL

700 000

700 000

– 150 000

– 150 000

550 000

550 000

Title 1 — Total

13 700 000

319 321

14 019 321

L 2/252

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 1 — EUROPEAN COMMUNITY SUBSIDY

Budget 2007

Amending budget No 1

New amount

13 000 000

469 321

13 469 321

CHAPTER 1 2 — EC SPECIAL FUNDING FOR SPECIFIC PROJECTS

1 2 1

Cards

Budget 2007

Amending budget No 1

New amount

700 000

– 150 000

550 000

4.1.2008

EN

Official Journal of the European Union

L 2/253

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 2 — PRE-ACCESSION STRATEGY

Article
Item

CHAPTER 2 2

2 2 1

2 2 2

Turkey

Croatia

Heading

Budget 2007

Amending budget
No 1

New amount

100 000

– 100 000

p.m.

CHAPTER 2 2 — TOTAL

100 000

– 100 000

—

p.m.

p.m.

Title 2 — Total

511 706

– 100 000

411 706

GRAND TOTAL

14 211 706

219 321

14 431 027

L 2/254

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

OTHER SUBSIDIES

CHAPTER 2 2 — PRE-ACCESSION STRATEGY

2 2 1

Turkey

Budget 2007

Amending budget No 1

100 000

– 100 000

2 2 2

Croatia

Budget 2007

p.m.

Amending budget No 1

New amount

—

New amount

p.m.

4.1.2008

EN

Official Journal of the European Union

L 2/255

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE

Title
Chapter

1

1 1

Heading

Appropriations 2007

Amending budget
No 1

New amount

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
EMCDDA

STAFF IN ACTIVE EMPLOYMENT

Title 1 — Total

7 185 000

7 185 000

– 66 776

– 66 776

7 118 224

7 118 224

2

2 1

EXPENDITURE FOR SUPPORT ACTIVITIES

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

Title 2 — Total

1 657 357

1 657 357

436 097

436 097

2 093 454

2 093 454

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

Title 3 — Total

4 669 349

4 669 349

4

EXPENDITURE
FUNDED BY SPECIFIC EU SUBSIDIES

FOR IMPLEMENTING SPECIAL

PROJECTS

Title 4 — Total

5

RESERVE

Title 5 — Total

700 000

700 000

GRAND TOTAL

14 211 706

369 321

14 581 027

L 2/256

EN

Official Journal of the European Union

4.1.2008

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

Heading

Appropriations 2007

Amending budget
No 1

New amount

CHAPTER 1 1

1 1 1

Salaries and allowances for temporary and permanent staff

1 1 1 1

Salaries for temporary and permanent staff

4 950 000

– 191 000

4 759 000

1 1 1 2

Family allowances for temporary and permanent staff

550 000

64 000

614 000

1 1 1 3

Expatriation and foreign residence allowances for temporary and perma-
nent staff

1 1 1 4

Fixed allowances for temporary and permanent staff

1 1 1 5

Birth and death grants for temporary and permanent staff

1 1 1 6

1 1 1 7

Annual travel costs from the place of employment to the place of origin for
temporary and permanent staff

Allowances and expenses on entering and leaving the service and on trans-
fer (travels, installation, resettlement and transfer, removal, temporary daily
subsistence allowance) for temporary and permanent staff

690 000

13 000

1 500

3 000

– 500

– 700

693 000

12 500

800

175 000

– 1 000

174 000

140 000

– 6 000

134 000

Article 1 1 1 — Total

6 519 500

– 132 200

6 387 300

1 1 3

Salaries and allowances for local staff

1 1 3 1

Local staff

1 1 4

Salaries and allowances for contractual agents

1 1 4 1

Contractual agents

1 1 5

Expenditure for other agents

1 1 5 3

Agency staff

1 1 5 4

Trainees

1 1 6

Social security system

1 1 6 1

Insurance against sickness

1 1 6 2

Insurance against accidents and occupational disease

1 1 6 3

Unemployment insurance for temporary staff

Article 1 1 3 — Total

Article 1 1 4 — Total

p.m.

p.m.

692 000

692 000

224

224

15 000

15 000

224

224

707 000

707 000

p.m.

91 200

91 200

Article 1 1 5 — Total

500

500

165 000

43 000

60 000

1 1 7

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

1 1 7 1

Weightings

– 375 000

Article 1 1 6 — Total

268 000

Article 1 1 7 — Total

– 375 000

– 500

p.m.

90 700

91 200

– 4 000

– 10 000

– 9 500

– 23 500

161 000

33 000

50 500

244 500

– 40 000

– 40 000

– 415 000

– 415 000

4.1.2008

EN

Official Journal of the European Union

L 2/257

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

Article
Item

Heading

Appropriations 2007

Amending budget
No 1

New amount

1 1 8

Expenditure arising from recruitment procedures

1 1 8 1

Recruitment procedure

1 1 9

Training, retraining and information for staff

1 1 9 1

Training

Article 1 1 8 — Total

Article 1 1 9 — Total

40 000

40 000

40 000

40 000

– 12 000

– 12 000

35 000

35 000

28 000

28 000

75 000

75 000

CHAPTER 1 1 — TOTAL

7 185 000

– 66 776

7 118 224

Title 1 — Total

7 185 000

– 66 776

7 118 224

L 2/258

EN

Official Journal of the European Union

4.1.2008

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 1

Salaries and allowances for temporary and permanent staff

1 1 1 1

Salaries for temporary and permanent staff

Appropriations 2007

Amending budget No 1

New amount

4 950 000

– 191 000

4 759 000

Remarks

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 for temporary and permanent staff

Appropriations 2007

Amending budget No 1

New amount

550 000

64 000

614 000

Remarks

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

1 1 1 3

Expatriation and foreign residence allowances for temporary and permanent staff

Appropriations 2007

Amending budget No 1

New amount

690 000

3 000

693 000

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 for temporary and permanent staff

Appropriations 2007

Amending budget No 1

New amount

13 000

– 500

12 500

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.

4.1.2008

EN

Official Journal of the European Union

L 2/259

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 5

Birth and death grants for temporary and permanent staff

Appropriations 2007

Amending budget No 1

New amount

1 500

– 700

800

Remarks

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

This appropriation is intended to cover:

— lump-sum childbirth grants

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

— the deceased’s full remuneration until the end of the third month following that in which death occurred,

— the costs of transporting the body to the deceased’s place of origin.

1 1 1 6

Annual travel costs from the place of employment to the place of origin for temporary and permanent staff

Appropriations 2007

Amending budget No 1

New amount

175 000

– 1 000

174 000

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:

— once per calendar year, if the distance by rail is more than 50 km but less than 725 km,

— twice per calendar year, if the distance by rail is at least 725 km.

1 1 1 7

Allowances and expenses on entering and leaving the service and on transfer (travels, installation, resettlement and transfer,
removal, temporary daily subsistence allowance) for temporary and permanent staff

Appropriations 2007

Amending budget No 1

New amount

140 000

– 6 000

134 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7
and 9 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.

It is also 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.

This appropriation also covers 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.

It 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).

L 2/260

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3

Salaries and allowances for local staff

1 1 3 1

Local staff

Appropriations 2007

Amending budget No 1

New amount

p.m.

224

224

Remarks

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

1 1 4

Salaries and allowances for contractual agents

1 1 4 1

Contractual agents

Appropriations 2007

Amending budget No 1

New amount

692 000

15 000

707 000

Remarks

New Staff Regulation foreseen after May 2004.

1 1 5

Expenditure for other agents

1 1 5 3

Agency staff

Appropriations 2007

Amending budget No 1

New amount

p.m.

91 200

91 200

Remarks

This appropriation is intended to cover the use of agency (casual) staff, in particular typists and telephonists.

The hiring of agency staff is useful when certain departments need flexibility to respond to ad hoc needs.

1 1 5 4

Trainees

Appropriations 2007

Amending budget No 1

500

– 500

New amount

p.m.

Remarks

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

1 1 6

Social security system

1 1 6 1

Insurance against sickness

Appropriations 2007

Amending budget No 1

New amount

165 000

– 4 000

161 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof.

4.1.2008

EN

Official Journal of the European Union

L 2/261

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 6 (cont’d)

1 1 6 1 (cont’d)

Rules on sickness insurance for officials of the European Communities and in particular Article 23 thereof.

This appropriation is intended to cover the employer’s contribution (3,4 % of the basic salary); the staff contribution comes
to 1,7 % of the basic salary.

1 1 6 2

Insurance against accidents and occupational disease

Appropriations 2007

Amending budget No 1

New amount

43 000

– 10 000

33 000

Remarks

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

This appropriation is intended to cover:

— the employer’s contribution to insurance against occupational disease and accidents (0,77 % of the basic salary),

— a further 2 % is added to the appropriations thus calculated (increasing the rate to 0,7854 %) to cover expenditure not cov-

ered by the insurance (Article 73 of the Staff Regulations).

1 1 6 3

Unemployment insurance for temporary staff

Appropriations 2007

Amending budget No 1

New amount

60 000

– 9 500

50 500

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and
the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1).

This appropriation is intended to cover the risk of unemployment for temporary staff.

1 1 7

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

1 1 7 1

Weightings

Remarks

Appropriations 2007

Amending budget No 1

New amount

– 375 000

– 40 000

– 415 000

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.

L 2/262

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8

Expenditure arising from recruitment procedures

1 1 8 1

Recruitment procedure

Appropriations 2007

Amending budget No 1

New amount

40 000

– 12 000

28 000

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 organi-
sation of competitions.

1 1 9

Training, retraining and information for staff

1 1 9 1

Training

Remarks

Appropriations 2007

Amending budget No 1

New amount

40 000

35 000

75 000

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 develop-
ment 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.

4.1.2008

EN

Official Journal of the European Union

L 2/263

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

Heading

Appropriations 2007

Amending budget
No 1

New amount

Article
Item

2 1 1

2 1 1 1

2 1 1 2

2 1 1 3

2 1 1 4

2 1 1 7

CHAPTER 2 1

Investments in immovable property, rental of buildings and associated
costs

Rent

Water, gas, electricity and heating

Cleaning and maintenance

Security and surveillance of buildings

Other expenditure on buildings

Article 2 1 1 — Total

Article 2 1 2 — Total

Article 2 1 3 — Total

2 1 2

Data processing

2 1 2 1

Computer centre operations

2 1 3

Movable property and associated costs

2 1 3 3

New purchases or replacement of furniture

2 1 4

2 1 4 1

2 1 4 2

2 1 4 3

2 1 4 4

2 1 4 7

2 1 4 8

Current administrative expenditure

Bank and other financial charges

Damages/legal expenses

Miscellaneous insurances

Uniforms and working clothing

Postal and delivery charges

Telephone, telegraph, telex, television

2 1 5

Sociomedical infrastructure and social welfare

2 1 5 2

Social contacts between staff

Article 2 1 4 — Total

Article 2 1 5 — Total

456 882

47 636

111 568

120 000

40 000

776 086

518 700

518 700

5 955

116 994

20 000

p.m.

17 000

2 799

35 000

112 000

195 728

15 000

49 849

CHAPTER 2 1 — TOTAL

1 657 357

– 20 926

– 548

18 673

– 14 464

34 500

17 235

419 578

419 578

– 1 275

– 1 275

– 2 500

5 000

– 2 735

2 000

– 6 500

8 794

4 059

– 3 500

– 3 500

436 097

435 956

47 088

130 241

105 536

74 500

793 321

938 278

938 278

4 680

115 719

17 500

5 000

14 265

4 799

28 500

120 794

199 787

11 500

46 349

2 093 454

Title 2 — Total

1 657 357

GRAND TOTAL

14 211 706

436 097

369 321

2 093 454

14 581 027

L 2/264

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 1 1

Investments in immovable property, rental of buildings and associated costs

2 1 1 1

Rent

Remarks

Appropriations 2007

Amending budget No 1

New amount

456 882

– 20 926

435 956

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 2007

Amending budget No 1

New amount

47 636

– 548

47 088

Remarks

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

2 1 1 3

Cleaning and maintenance

Appropriations 2007

Amending budget No 1

New amount

111 568

18 673

130 241

Remarks

This appropriation is intended to cover expenditure on cleaning, inter alia, of the premises (regular cleaning, purchase of prod-
ucts 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 2007

Amending budget No 1

New amount

120 000

– 14 464

105 536

Remarks

This appropriation is intended to cover expenditure relating to the security of persons, buildings and goods, in particular con-
tracts for the guarding of buildings, the purchase, hiring and maintenance of fire-fighting equipment, the replacement of equip-
ment for officials and other staff responsible for fire pickets and first aid, and the costs of statutory checks.

4.1.2008

EN

Official Journal of the European Union

L 2/265

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont’d)

2 1 1 (cont’d)

2 1 1 7

Other expenditure on buildings

Appropriations 2007

Amending budget No 1

New amount

40 000

34 500

74 500

Remarks

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

2 1 2

Data processing

2 1 2 1

Computer centre operations

Appropriations 2007

Amending budget No 1

New amount

518 700

419 578

938 278

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 3

Movable property and associated costs

2 1 3 3

New purchases or replacement of furniture

Appropriations 2007

Amending budget No 1

New amount

5 955

– 1 275

4 680

Remarks

This appropriation is intended to cover the purchase of furniture.

2 1 4

Current administrative expenditure

2 1 4 1

Bank and other financial charges

Appropriations 2007

Amending budget No 1

New amount

20 000

– 2 500

17 500

Remarks

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

L 2/266

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont’d)

2 1 4 (cont’d)

2 1 4 2

Damages/legal expenses

Appropriations 2007

Amending budget No 1

New amount

p.m.

5 000

5 000

Remarks

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

2 1 4 3

Miscellaneous insurances

Appropriations 2007

Amending budget No 1

New amount

17 000

– 2 735

14 265

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 car-
riage of valuables and insurance for staff of shops and restaurants.

2 1 4 4

Uniforms and working clothing

Appropriations 2007

Amending budget No 1

New amount

2 799

2 000

4 799

Remarks

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

2 1 4 7

Postal and delivery charges

Appropriations 2007

Amending budget No 1

New amount

35 000

– 6 500

28 500

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’s internal mail system.

2 1 4 8

Telephone, telegraph, telex, television

Appropriations 2007

Amending budget No 1

New amount

112 000

8 794

120 794

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.

4.1.2008

EN

Official Journal of the European Union

L 2/267

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES (cont’d)

2 1 5

Sociomedical infrastructure and social welfare

2 1 5 2

Social contacts between staff

Appropriations 2007

Amending budget No 1

New amount

15 000

– 3 500

11 500

Remarks

This appropriation is intended to cover:

— sociocultural events,

— 20-year service medals,

— subsidies for sporting clubs and cultural associations,

— subsidies for family associations (to assist the integration of the families of new officials).

L 2/268

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

Title
Chapter

1

1 1

2

2 1

3

3 1

EXPENDITURE CARDS

Heading

Appropriations 2007

Amending budget
No 1

New amount

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
EMCDDA

STAFF IN ACTIVE EMPLOYMENT

Title 1 — Total

EXPENDITURE FOR SUPPORT ACTIVITIES

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

Title 2 — Total

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

DISSEMINATION AND COMMUNICATION ACTIVITIES

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

27 200

27 200

27 200

27 200

2 000

2 000

2 000

2 000

510 800

510 800

510 800

510 800

4

EXPENDITURE
FUNDED BY SPECIFIC EU SUBSIDIES

FOR IMPLEMENTING SPECIAL

PROJECTS

Title 4 — Total

5

5 2

RESERVE

EXPENDITURE CARDS

Title 5 — Total

—

10 000

10 000

10 000

10 000

GRAND TOTAL

p.m.

550 000

550 000

4.1.2008

EN

Official Journal of the European Union

L 2/269

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

Heading

Appropriations 2007

Amending budget
No 1

New amount

CHAPTER 1 1

1 1 5

Expenditure for other agents

1 1 5 3

Agency staff

Article 1 1 5 — Total

CHAPTER 1 1 — TOTAL

p.m.

p.m.

p.m.

27 200

27 200

27 200

27 200

27 200

27 200

Title 1 — Total

p.m.

27 200

27 200

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EN

Official Journal of the European Union

4.1.2008

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 5

Expenditure for other agents

1 1 5 3

Agency staff

Appropriations 2007

Amending budget No 1

New amount

p.m.

27 200

27 200

Remarks

This appropriation is intended to cover the use of agency (casual) staff, in particular typists and telephonists.

The hiring of agency staff is useful when certain departments need flexibility to respond to ad hoc needs.

4.1.2008

EN

Official Journal of the European Union

L 2/271

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

Article
Item

CHAPTER 2 1

Heading

Appropriations 2007

Amending budget
No 1

New amount

2 1 4

Current administrative expenditure

2 1 4 1

Bank and other financial charges

Article 2 1 4 — Total

CHAPTER 2 1 — TOTAL

p.m.

p.m.

p.m.

2 000

2 000

2 000

2 000

2 000

2 000

Title 2 — Total

p.m.

2 000

2 000

L 2/272

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 2

EXPENDITURE FOR SUPPORT ACTIVITIES

CHAPTER 2 1 — ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

2 1 4

Current administrative expenditure

2 1 4 1

Bank and other financial charges

Appropriations 2007

Amending budget No 1

New amount

p.m.

2 000

2 000

Remarks

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

4.1.2008

EN

Official Journal of the European Union

L 2/273

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

TITLE 3

CHAPTER 3 1 — DISSEMINATION AND COMMUNICATION ACTIVITIES

Heading

Appropriations 2007

Amending budget
No 1

New amount

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

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

53 900

53 900

125 000

125 000

40 000

40 000

291 900

291 900

510 800

53 900

53 900

125 000

125 000

40 000

40 000

291 900

291 900

510 800

Title 3 — Total

p.m.

510 800

510 800

L 2/274

EN

Official Journal of the European Union

4.1.2008

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

Appropriations 2007

Amending budget No 1

New amount

p.m.

53 900

53 900

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

Appropriations 2007

Amending budget No 1

New amount

p.m.

125 000

125 000

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

Appropriations 2007

Amending budget No 1

New amount

p.m.

40 000

40 000

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.

4.1.2008

EN

Official Journal of the European Union

L 2/275

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

Appropriations 2007

Amending budget No 1

New amount

p.m.

291 900

291 900

Remarks

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

L 2/276

EN

Official Journal of the European Union

4.1.2008

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 5

RESERVE

CHAPTER 5 2 — EXPENDITURE CARDS

Article
Item

CHAPTER 5 2

Heading

Appropriations 2007

Amending budget
No 1

New amount

CHAPTER 5 2 — TOTAL

10 000

10 000

10 000

10 000

Title 5 — Total

GRAND TOTAL

—

p.m.

10 000

550 000

10 000

550 000

4.1.2008

EN

Official Journal of the European Union

L 2/277

EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION

TITLE 5

RESERVE

CHAPTER 5 2 — EXPENDITURE CARDS

Appropriations 2007

Amending budget No 1

New amount

10 000

10 000