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Document 32008B0016
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2007 — Amending Budget No 1
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2007 — Amending Budget No 1
Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2007 — Amending Budget No 1
IO L 2, 4.1.2008, p. 249–277
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2007
- Date of document:
- 04/01/2008; Dáta foilsithe
- Date of effect:
- 01/01/2007; Teacht i bhfeidhm EXERCICE 2007
- Date of end of validity:
- 31/12/2007; Bliain airgeadais 2007
- Author:
- An Lárionad Faireacháin Eorpach um Dhrugaí agus Andúil i nDrugaí
- Form:
- Buiséad
- Treaty:
- An Conradh ag bunú an Chomhphobail Eorpaigh
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- Related document(s):
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- 32007B0143 Relation
- EUROVOC descriptor:
- Subject matter:
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|
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)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN COMMUNITY SUBSIDY |
|||
|
1 1 |
EUROPEAN COMMUNITY SUBSIDY |
13 000 000 |
469 321 |
13 469 321 |
|
1 2 |
EC SPECIAL FUNDING FOR SPECIFIC PROJECTS |
700 000 |
– 150 000 |
550 000 |
|
|
Title 1 — Total |
13 700 000 |
319 321 |
14 019 321 |
|
2 |
OTHER SUBSIDIES |
|||
|
2 2 |
PRE-ACCESSION STRATEGY |
100 000 |
– 100 000 |
p.m. |
|
|
Title 2 — Total |
511 706 |
– 100 000 |
411 706 |
|
3 |
REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
|||
|
|
Title 3 — Total |
0 |
|
0 |
|
|
GRAND TOTAL |
14 211 706 |
219 321 |
14 431 027 |
TITLE 1
EUROPEAN COMMUNITY SUBSIDY
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||||
|
|
CHAPTER 1 1 |
13 000 000 |
469 321 |
13 469 321 |
||||
|
|
CHAPTER 1 1 — TOTAL |
13 000 000 |
469 321 |
13 469 321 |
||||
|
CHAPTER 1 2 |
||||||||
|
1 2 1 |
Cards |
700 000 |
– 150 000 |
550 000 |
||||
|
|
CHAPTER 1 2 — TOTAL |
700 000 |
– 150 000 |
550 000 |
||||
|
|
Title 1 — Total |
13 700 000 |
319 321 |
14 019 321 |
||||
|
||||||||
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 |
TITLE 2
OTHER SUBSIDIES
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 2 |
||||||
|
2 2 1 |
Turkey |
100 000 |
– 100 000 |
— |
||
|
2 2 2 |
Croatia |
p.m. |
|
p.m. |
||
|
|
CHAPTER 2 2 — TOTAL |
100 000 |
– 100 000 |
p.m. |
||
|
|
Title 2 — Total |
511 706 |
– 100 000 |
411 706 |
||
|
|
GRAND TOTAL |
14 211 706 |
219 321 |
14 431 027 |
||
|
||||||
CHAPTER 2 2 — PRE-ACCESSION STRATEGY
2 2 1 Turkey
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
100 000 |
– 100 000 |
— |
2 2 2 Croatia
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
7 185 000 |
–66 776 |
7 118 224 |
|
|
Title 1 — Total |
7 185 000 |
–66 776 |
7 118 224 |
|
2 |
EXPENDITURE FOR SUPPORT ACTIVITIES |
|||
|
2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
1 657 357 |
436 097 |
2 093 454 |
|
|
Title 2 — Total |
1 657 357 |
436 097 |
2 093 454 |
|
3 |
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
|||
|
|
Title 3 — Total |
4 669 349 |
|
4 669 349 |
|
4 |
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
|||
|
|
Title 4 — Total |
|
|
|
|
5 |
RESERVE |
|||
|
|
Title 5 — Total |
700 000 |
|
700 000 |
|
|
GRAND TOTAL |
14 211 706 |
369 321 |
14 581 027 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
|
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 permanent staff |
690 000 |
3 000 |
693 000 |
||
|
1 1 1 4 |
Fixed allowances for temporary and permanent staff |
13 000 |
– 500 |
12 500 |
||
|
1 1 1 5 |
Birth and death grants for temporary and permanent staff |
1 500 |
– 700 |
800 |
||
|
1 1 1 6 |
Annual travel costs from the place of employment to the place of origin for temporary and permanent staff |
175 000 |
–1 000 |
174 000 |
||
|
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 |
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 |
p.m. |
224 |
224 |
||
|
|
Article 1 1 3 — Total |
p.m. |
224 |
224 |
||
|
1 1 4 |
Salaries and allowances for contractual agents |
|||||
|
1 1 4 1 |
Contractual agents |
692 000 |
15 000 |
707 000 |
||
|
|
Article 1 1 4 — Total |
692 000 |
15 000 |
707 000 |
||
|
1 1 5 |
Expenditure for other agents |
|||||
|
1 1 5 3 |
Agency staff |
p.m. |
91 200 |
91 200 |
||
|
1 1 5 4 |
Trainees |
500 |
– 500 |
p.m. |
||
|
|
Article 1 1 5 — Total |
500 |
90 700 |
91 200 |
||
|
1 1 6 |
Social security system |
|||||
|
1 1 6 1 |
Insurance against sickness |
165 000 |
–4 000 |
161 000 |
||
|
1 1 6 2 |
Insurance against accidents and occupational disease |
43 000 |
–10 000 |
33 000 |
||
|
1 1 6 3 |
Unemployment insurance for temporary staff |
60 000 |
–9 500 |
50 500 |
||
|
|
Article 1 1 6 — Total |
268 000 |
–23 500 |
244 500 |
||
|
1 1 7 |
Appropriations to cover adjustments to the remuneration of officials and other staff |
|||||
|
1 1 7 1 |
Weightings |
– 375 000 |
–40 000 |
– 415 000 |
||
|
|
Article 1 1 7 — Total |
– 375 000 |
–40 000 |
– 415 000 |
||
|
1 1 8 |
Expenditure arising from recruitment procedures |
|||||
|
1 1 8 1 |
Recruitment procedure |
40 000 |
–12 000 |
28 000 |
||
|
|
Article 1 1 8 — Total |
40 000 |
–12 000 |
28 000 |
||
|
1 1 9 |
Training, retraining and information for staff |
|||||
|
1 1 9 1 |
Training |
40 000 |
35 000 |
75 000 |
||
|
|
Article 1 1 9 — Total |
40 000 |
35 000 |
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 |
||
|
||||||
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.
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).
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 contributions 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 |
New amount |
|
500 |
– 500 |
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.
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 covered 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
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
– 375 000 |
–40 000 |
– 415 000 |
Remarks
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.
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 organisation of competitions.
1 1 9 Training, retraining and information for staff
1 1 9 1 Training
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
40 000 |
35 000 |
75 000 |
Remarks
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.
TITLE 2
EXPENDITURE FOR SUPPORT ACTIVITIES
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 1 |
||||||
|
2 1 1 |
Investments in immovable property, rental of buildings and associated costs |
|||||
|
2 1 1 1 |
Rent |
456 882 |
–20 926 |
435 956 |
||
|
2 1 1 2 |
Water, gas, electricity and heating |
47 636 |
– 548 |
47 088 |
||
|
2 1 1 3 |
Cleaning and maintenance |
111 568 |
18 673 |
130 241 |
||
|
2 1 1 4 |
Security and surveillance of buildings |
120 000 |
–14 464 |
105 536 |
||
|
2 1 1 7 |
Other expenditure on buildings |
40 000 |
34 500 |
74 500 |
||
|
|
Article 2 1 1 — Total |
776 086 |
17 235 |
793 321 |
||
|
2 1 2 |
Data processing |
|||||
|
2 1 2 1 |
Computer centre operations |
518 700 |
419 578 |
938 278 |
||
|
|
Article 2 1 2 — Total |
518 700 |
419 578 |
938 278 |
||
|
2 1 3 |
Movable property and associated costs |
|||||
|
2 1 3 3 |
New purchases or replacement of furniture |
5 955 |
–1 275 |
4 680 |
||
|
|
Article 2 1 3 — Total |
116 994 |
–1 275 |
115 719 |
||
|
2 1 4 |
Current administrative expenditure |
|||||
|
2 1 4 1 |
Bank and other financial charges |
20 000 |
–2 500 |
17 500 |
||
|
2 1 4 2 |
Damages/legal expenses |
p.m. |
5 000 |
5 000 |
||
|
2 1 4 3 |
Miscellaneous insurances |
17 000 |
–2 735 |
14 265 |
||
|
2 1 4 4 |
Uniforms and working clothing |
2 799 |
2 000 |
4 799 |
||
|
2 1 4 7 |
Postal and delivery charges |
35 000 |
–6 500 |
28 500 |
||
|
2 1 4 8 |
Telephone, telegraph, telex, television |
112 000 |
8 794 |
120 794 |
||
|
|
Article 2 1 4 — Total |
195 728 |
4 059 |
199 787 |
||
|
2 1 5 |
Sociomedical infrastructure and social welfare |
|||||
|
2 1 5 2 |
Social contacts between staff |
15 000 |
–3 500 |
11 500 |
||
|
|
Article 2 1 5 — Total |
49 849 |
–3 500 |
46 349 |
||
|
|
CHAPTER 2 1 — TOTAL |
1 657 357 |
436 097 |
2 093 454 |
||
|
|
Title 2 — Total |
1 657 357 |
436 097 |
2 093 454 |
||
|
|
GRAND TOTAL |
14 211 706 |
369 321 |
14 581 027 |
||
|
||||||
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
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
456 882 |
–20 926 |
435 956 |
Remarks
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 products for maintenance, washing, laundry, dry-cleaning, etc.).
It also covers the cost of maintaining equipment and technical installations (lifts, central heating, air-conditioning, etc.).
2 1 1 4 Security and surveillance of buildings
|
Appropriations 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 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 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: alterations 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.
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 invoking 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 carriage 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.
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). |
EXPENDITURE CARDS
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
p.m. |
27 200 |
27 200 |
|
|
Title 1 — Total |
p.m. |
27 200 |
27 200 |
|
2 |
EXPENDITURE FOR SUPPORT ACTIVITIES |
|||
|
2 1 |
ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES |
p.m. |
2 000 |
2 000 |
|
|
Title 2 — Total |
p.m. |
2 000 |
2 000 |
|
3 |
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
|||
|
3 1 |
DISSEMINATION AND COMMUNICATION ACTIVITIES |
p.m. |
510 800 |
510 800 |
|
|
Title 3 — Total |
p.m. |
510 800 |
510 800 |
|
4 |
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
|||
|
|
Title 4 — Total |
|
|
|
|
5 |
RESERVE |
|||
|
5 2 |
EXPENDITURE CARDS |
|
10 000 |
10 000 |
|
|
Title 5 — Total |
— |
10 000 |
10 000 |
|
|
GRAND TOTAL |
p.m. |
550 000 |
550 000 |
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA
|
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 |
p.m. |
27 200 |
27 200 |
||
|
|
Article 1 1 5 — Total |
p.m. |
27 200 |
27 200 |
||
|
|
CHAPTER 1 1 — TOTAL |
p.m. |
27 200 |
27 200 |
||
|
|
Title 1 — Total |
p.m. |
27 200 |
27 200 |
||
|
||||||
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.
TITLE 2
EXPENDITURE FOR SUPPORT ACTIVITIES
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 2 1 |
||||||
|
2 1 4 |
Current administrative expenditure |
|||||
|
2 1 4 1 |
Bank and other financial charges |
p.m. |
2 000 |
2 000 |
||
|
|
Article 2 1 4 — Total |
p.m. |
2 000 |
2 000 |
||
|
|
CHAPTER 2 1 — TOTAL |
p.m. |
2 000 |
2 000 |
||
|
|
Title 2 — Total |
p.m. |
2 000 |
2 000 |
||
|
||||||
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.
TITLE 3
EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 3 1 |
||||||
|
3 1 1 |
Publishing |
|||||
|
3 1 1 1 |
Publishing |
p.m. |
53 900 |
53 900 |
||
|
|
Article 3 1 1 — Total |
p.m. |
53 900 |
53 900 |
||
|
3 1 4 |
Project-related activities to be handled outside |
|||||
|
3 1 4 1 |
Project-related activities to be handled outside |
p.m. |
125 000 |
125 000 |
||
|
|
Article 3 1 4 — Total |
p.m. |
125 000 |
125 000 |
||
|
3 1 6 |
Missions |
|||||
|
3 1 6 1 |
Missions |
p.m. |
40 000 |
40 000 |
||
|
|
Article 3 1 6 — Total |
p.m. |
40 000 |
40 000 |
||
|
3 1 8 |
Technical meetings |
|||||
|
3 1 8 1 |
Technical meetings |
p.m. |
291 900 |
291 900 |
||
|
|
Article 3 1 8 — Total |
p.m. |
291 900 |
291 900 |
||
|
|
CHAPTER 3 1 — TOTAL |
p.m. |
510 800 |
510 800 |
||
|
|
Title 3 — Total |
p.m. |
510 800 |
510 800 |
||
|
||||||
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 cannot be undertaken by the EMCDDA itself due to a lack of suitable staff.
3 1 6 Missions
3 1 6 1 Missions
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
40 000 |
40 000 |
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 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.
TITLE 5
RESERVE
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
|
CHAPTER 5 2 |
|
10 000 |
10 000 |
||
|
|
CHAPTER 5 2 — TOTAL |
|
10 000 |
10 000 |
||
|
|
Title 5 — Total |
— |
10 000 |
10 000 |
||
|
|
GRAND TOTAL |
p.m. |
550 000 |
550 000 |
||
|
||||||
CHAPTER 5 2 — EXPENDITURE CARDS
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
|
10 000 |
10 000 |
