1999/776/EC: Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 1999
3. 12. 1999 EN Official Journal of the European Communities L 309/283 Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 1999 (1999/776/EC) *087AAAAB-EN-283* 13:47-(30/11) - 087AAAAB-EN-283 L 309/284 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION STATEMENT OF REVENUE Summary Title Chapter Heading Financial year 1999 Financial year 1998 Financial year 1997 1 1 0 2 2 0 3 3 0 EUROPEAN COMMUNITY SUBSIDY EUROPEAN COMMUNITY SUBSIDY 7 800 000 OTHER SUBSIDIES OTHER SUBSIDIES Title 1 - Total 7 800 000 Title 2 - Total 255 600 255 600 REVENUE FOR SERVICES RENDERED AGAINST PAYMENT REVENUE FOR SERVICES RENDERED AGAINST PAYMENT Title 3 - Total p. m. p. m. - - - - - - 0,- 0,- 0,- 0,- 0,- 0,- *087AAAAD-EN-284* 19:05-(01/12) - 087AAAAD-EN-284 GRAND TOTAL 8 055 600 - 0,- 3. 12. 1999 EN Official Journal of the European Communities L 309/285 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 0 - EUROPEAN COMMUNITY SUBSIDY TITLE 1 EUROPEAN COMMUNITY SUBSIDY Article Item Heading Financial year 1999 Financial year 1998 Financial year 1997 CHAPTER 1 0 CHAPTER10-EUROPEANCOMMUNITYSUBSIDYEUROPEANCOMMUNITYSUBSIDY 7 800 000 CHAPTER 1 0 - TOTAL 7 800 000 - - 0,- 0,- *087AAAAE-EN-285* 19:05-(01/12) - 087AAAAE-EN-285 Title 1 - Total 7 800 000 - 0,- L 309/286 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION TITLE 1 EUROPEAN COMMUNITY SUBSIDY CHAPTER 1 0 - EUROPEAN COMMUNITY SUBSIDY Financial year 1999 Financial year 1998 Financial year 1997 7 800 000 - 0,- 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 Centreís 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 ( Commissioní section). *087AAAAE-EN-286* 08:41-(03/12) - 087AAAAE-EN-286 3. 12. 1999 EN Official Journal of the European Communities L 309/287 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION TITLE 2 OTHER SUBSIDIES CHAPTER 2 0 - OTHER SUBSIDIES Article Item Heading Financial year 1999 Financial year 1998 Financial year 1997 CHAPTER 2 0 CHAPTER20-OTHERSUBSIDIESOTHERSUBSIDIES CHAPTER 2 0 - TOTAL 255 600 255 600 - - 0,- 0,- *087AAAAG-EN-287* 19:06-(01/12) - 087AAAAG-EN-287 Title 2 - Total 255 600 - 0,- L 309/288 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 2 0 - OTHER SUBSIDIES TITLE 2 OTHER SUBSIDIES Financial year 1999 Financial year 1998 Financial year 1997 255 600 - 0,- Remarks Other subsidies. *087AAAAG-EN-288* 19:06-(01/12) - 087AAAAG-EN-288 3. 12. 1999 EN Official Journal of the European Communities L 309/289 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 Article Item Heading Financial year 1999 Financial year 1998 Financial year 1997 CHAPTER 3 0 CHAPTER30-REVENUEFORSERVICESRENDEREDAGAINSTPAYMENTREVENUEFORSERVICESRENDEREDAGAINSTPAYMENT CHAPTER 3 0 - TOTAL p. m. p. m. - - 0,- 0,- Title 3 - Total p. m. GRAND TOTAL 8 055 600 - - 0,- 0,- *087AAAAI-EN-289* 19:06-(01/12) - 087AAAAI-EN-289 L 309/290 EN Official Journal of the European Communities 3. 12. 1999 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 1999 Financial year 1998 Financial year 1997 p. m. - 0,- Remarks Revenue for services rendered against payment. *087AAAAI-EN-290* 19:06-(01/12) - 087AAAAI-EN-290 3. 12. 1999 EN Official Journal of the European Communities L 309/291 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION General summary of appropriations (1999 and 1998) and outturn (1997) EXPENDITURE Title Chapter Heading Appropriations 1999 Appropriations 1998 Outturn 1997 1 1 1 1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 2 0 2 1 2 2 2 3 2 4 2 5 3 3 0 EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA STAFF IN ACTIVE EMPLOYMENT 3 396 000 2 875 500 2 338 500,- MISSIONS AND DUTY TRAVEL 200 000 205 000 240 000,- SOCIOMEDICAL INFRASTRUCTURE EXCHANGES OF OFFICIALS AND EXPERTS SOCIAL WELFARE ENTERTAINMENT AND REPRESENTATION EXPENSES TRAINEES PENSIONS AND SEVERANCE GRANTS 11 500 15 000 30 000 7 500 16 500 20 000 28 000 10 000 p. m. p. m. p. m. p. m. 5 000,- 0,- 3 000,- 5 000,- 0,- 0,- Title 1 - Total 3 660 000 3 155 000 2 591 500,- BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPEN- DITURE INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS ANDASSO- CIATED COSTS 186 500 246 000 148 000,- DATA PROCESSING 120 000 70 000 79 733,- MOVABLE PROPERTY AND ASSOCIATED COSTS 181 500 308 000 98 677,- CURRENT ADMINISTRATIVE EXPENDITURE 167 000 181 000 289 500,- POSTAL CHARGES AND TELECOMMUNICATIONS 135 000 150 000 180 000,- STATUTORY MEETINGS 150 000 290 000 150 000,- Title 2 - Total 940 000 1 245 000 945 910,- EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION EXPENDITURE ON FORMAL AND OTHER MEETINGS 350 000 250 000 150 000,- *087AAAAK-EN-291* 19:06-(01/12) - 087AAAAK-EN-291 L 309/292 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION EXPENDITURE General summary of appropriations (1999 and 1998) and outturn (1997) (contíd) Title Chapter Heading Appropriations 1999 Appropriations 1998 Outturn 1997 STUDIES, SURVEYS AND CONSULTATIONS PUBLISHING 770 000 740 000 772 000 1 478 482,- 968 000 332 682,- EUROPEAN NETWORK ON DRUGS AND DRUG ADDICTION (REITOX) 1 340 000 1 210 000 749 990,- Title 3 - Total 3 200 000 3 200 000 2 711 154,- 3 1 3 4 3 5 4 4 1 4 2 4 3 OTHER SUBSIDIES PHARE DG XII SUBSIDY OTHER SUBSIDIES 10 10 1 OTHER EXPENDITURE OTHER EXPENDITURE p. m. p. m. 255 600 Title 4 - Total 255 600 Title 10 - Total p. m. p. m. - - - - p. m. p. m. 0,- 0,- 0,- 0,- 0,- 0,- GRAND TOTAL 8 055 600 7 600 000 6 248 564,- *087AAAAK-EN-292* 19:06-(01/12) - 087AAAAK-EN-292 3. 12. 1999 EN Official Journal of the European Communities L 309/293 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 1999 Appropriations 1998 Outturn 1997 CHAPTER 1 1 CHAPTER11-STAFFINACTIVEEMPLOYMENT 1 1 0 Officials and temporary staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 2 350 000 1 823 360 1 550 000,- 1 1 0 1 Family allowances 240 000 217 648 201 000,- 1 1 0 2 Expatriation and foreign residence allowances 300 000 238 033 214 000,- 1 1 0 3 Fixed allowances 13 000 14 000 11 000,- Article 1 1 0 - Total 2 903 000 2 293 041 1 976 000,- 1 1 1 Other staff 1 1 1 0 Auxiliary staff 230 000 140 000 120 000,- 1 1 1 1 Auxiliary interpreters - - 0,- 1 1 1 2 Local staff 230 000 207 000 212 500,- 1 1 1 4 Special Advisers p. m. p. m. 0,- Article 1 1 1 - Total 460 000 347 000 332 500,- 1 1 2 Further training, language courses, retraining and information for staff 1 1 2 0 Further training, language courses, retraining and information for staff Article 1 1 2 - Total 5 000 5 000 36 000 19 000,- 36 000 19 000,- *087AAAAL-EN-293* 19:07-(01/12) - 087AAAAL-EN-293 L 309/294 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 1 1 3 Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights 1 1 3 0 Insurance against sickness 82 000 67 000 55 000,- 1 1 3 1 Insurance against accidents and occupational disease 18 000 16 000 12 000,- 1 1 3 2 Unemployment insurance for temporary staff 18 000 16 000 12 000,- 1 1 3 3 Establishment or maintenance of pension rights for temporary staff p. m. p. m. 0,- Article 1 1 3 - Total 118 000 99 000 79 000,- 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Birth and death grants 1 000 1 000 500,- 1 1 4 1 Annual travel costs from the place of employment to the place of origin 50 000 53 000 35 000,- 1 1 4 2 Rent and transport allowances 1 1 4 3 Fixed entertainment allowances 1 1 4 4 Fixed local travel allowances p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts 2 000 2 000 3 000,- 1 1 4 7 Allowances for shiftwork or standby duty at the officialís place of work and/or at home 1 1 4 9 Other allowances and repayments 1 1 5 1 1 7 Overtime Supplementary services p. m. p. m. p. m. p. m. 0,- 0,- Article 1 1 4 - Total 53 000 56 000 38 500,- p. m. p. m. 0,- 0,- 1 1 7 1 Freelance interpreters p. m. p. m. *087AAAAL-EN-294* 19:07-(01/12) - 087AAAAL-EN-294 3. 12. 1999 EN Official Journal of the European Communities L 309/295 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL Article Item 1 1 7 (contíd) Heading Appropriations 1999 Appropriations 1998 Outturn 1997 1 1 7 4 Freelance proof-readers p. m. p. m. 0,- 1 1 7 5 Agency staff 22 500 15 000 3 000,- 1 1 7 6 Support services 1 1 7 7 Other support services p. m. p. m. p. m. p. m. 0,- 0,- Article 1 1 7 - Total 22 500 15 000 3 000,- 1 1 8 Allowances and expenses on entering and leaving the service and on transfer 1 1 8 0 Miscellaneous expenditure arising from recruitment procedures 21 500 25 000 30 000,- 1 1 8 1 Travel expenses (including members of the family) 13 000 20 000 11 000,- 1 1 8 2 Installation, resettlement and transfer allowances 40 000 50 000 54 000,- 1 1 8 3 Removal expenses 35 000 65 000 39 000,- 1 1 8 4 Temporary daily subsistence allowances Article 1 1 8 - Total 25 000 134 500 50 000 35 000,- 210 000 169 000,- 1 1 9 Appropriations to cover adjustments to the remuneration of officials and other staff 1 1 9 0 Weightings - 300 000 - 180 541 - 278 500,- 1 1 9 1 Provisional appropriation p. m. p. m. 0,- Article 1 1 9 - Total - 300 000 - 180 541 - 278 500,- CHAPTER 1 1 - TOTAL 3 396 000 2 875 500 2 338 500,- CHAPTER 1 3 CHAPTER13-MISSIONSANDDUTYTRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure CHAPTER 1 3 - TOTAL 200 000 200 000 205 000 240 000,- 205 000 240 000,- *087AAAAL-EN-295* 19:07-(01/12) - 087AAAAL-EN-295 L 309/296 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 - EXCHANGES OF OFFICIALS AND EXPERTS CHAPTER 1 6 - SOCIAL WELFARE Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 1 4 CHAPTER14-SOCIOMEDICALINFRASTRUCTURE 1 4 0 Restaurants and canteens 1 4 0 0 Running costs of restaurants and canteens 7 000 7 500 1 4 0 1 Routine conversion and replacement of equipment of restaurants and canteens p. m. p. m. 1 4 1 Medical service Article 1 4 0 - Total 7 000 4 500 7 500 9 000 0,- 0,- 0,- 5 000,- CHAPTER 1 4 - TOTAL 11 500 16 500 5 000,- CHAPTER 1 5 CHAPTER15-EXCHANGESOFOFFICIALSANDEXPERTS 1 5 2 Staff exchanges between Community institutions and the public and private sectors 1 5 2 0 National and international officials and private sector staff temporarily assigned to services of the institution 15 000 20 000 1 5 2 1 Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings p. m. p. m. Article 1 5 2 - Total CHAPTER 1 5 - TOTAL 15 000 15 000 20 000 20 000 0,- 0,- 0,- 0,- CHAPTER 1 6 CHAPTER16-SOCIALWELFARE Special assistance grants Social contacts between staff Other welfare expenditure 1 6 0 1 6 1 1 6 2 1 6 3 p. m. p. m. 0,- 5 000 6 000 3 000,- p. m. p. m. 0,- 0,- Early Childhood Centre and other crŁches 5 000 3 500 *087AAAAL-EN-296* 19:07-(01/12) - 087AAAAL-EN-296 3. 12. 1999 EN Official Journal of the European Communities L 309/297 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 6 - SOCIAL WELFARE (contíd) CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES CHAPTER 1 8 - TRAINEES CHAPTER 1 9 - PENSIONS AND SEVERANCE GRANTS Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 1 6 4 Complementary scholarly allowances CHAPTER 1 6 - TOTAL 20 000 30 000 18 500 28 000 0,- 3 000,- CHAPTER 1 7 CHAPTER17-ENTERTAINMENTANDREPRESENTATIONEXPENSES 1 7 0 Entertainment and representation expenses CHAPTER 1 7 - TOTAL 7 500 7 500 10 000 10 000 5 000,- 5 000,- CHAPTER 1 8 CHAPTER18-STAGIAIRES CHAPTER 1 9 CHAPTER19-PENSIONSANDSEVERANCEGRANTS CHAPTER 1 8 - TOTAL CHAPTER 1 9 - TOTAL p. m. p. m. p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- *087AAAAL-EN-297* 19:07-(01/12) - 087AAAAL-EN-297 Title 1 - Total 3 660 000 3 155 000 2 591 500,- L 309/298 EN Official Journal of the European Communities 3. 12. 1999 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 0 1 1 0 0 Officials and temporary staff holding a post provided for in the establishment plan Basic salaries Remarks Appropriations 1999 Appropriations 1998 Outturn 1997 2 350 000 1 823 360 1 550 000,- 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 0 1 Family allowances Appropriations 1999 Appropriations 1998 Outturn 1997 240 000 217 648 201 000,- Remarks This appropriation is intended to cover the household, dependent child and education allowances for permanent officials and temporary staff. 1 1 0 2 Expatriation and foreign residence allowances Appropriations 1999 Appropriations 1998 Outturn 1997 300 000 238 033 214 000,- 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 0 3 Fixed allowances Appropriations 1999 Appropriations 1998 Outturn 1997 13 000 14 000 11 000,- 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. *087AAAAL-EN-298* 19:07-(01/12) - 087AAAAL-EN-298 3. 12. 1999 EN Official Journal of the European Communities L 309/299 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 1 1 1 1 0 Other staff Auxiliary staff Appropriations 1999 Appropriations 1998 Outturn 1997 230 000 140 000 120 000,- Remarks Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. 1 1 1 1 Auxiliary interpreters Appropriations 1999 Appropriations 1998 Outturn 1997 - - 0,- Remarks This appropriation is intended to cover the remuneration and the employerís contribution to the social security scheme of auxiliary staff. 1 1 1 2 Local staff Appropriations 1999 Appropriations 1998 Outturn 1997 230 000 207 000 212 500,- Remarks This appropriation is intended to cover the remuneration (including overtime) and the employerís share of social security contributions for local staff. 1 1 1 4 Special Advisers Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks The use of special advisers will enable the EMCDDA to meet any needs which arise, to which the Centre cannot respond, either because of the urgency involved, or a lack of resources. 1 1 2 1 1 2 0 Further training, language courses, retraining and information for staff Further training, language courses, retraining and information for staff Appropriations 1999 Appropriations 1998 Outturn 1997 5 000 36 000 19 000,- Remarks Staff Regulations of officials of the European Communities, and in particular the third indent of Article 24 thereof. *087AAAAL-EN-299* 19:07-(01/12) - 087AAAAL-EN-299 L 309/300 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 2 (contíd) 1 1 2 0 (contíd) 1 1 3 1 1 3 0 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. Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights Insurance against sickness Appropriations 1999 Appropriations 1998 Outturn 1997 82 000 67 000 55 000,- 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 employerís contribution (3,5 % of the basic salary); the staff contribution comes to 1,7 % of the basic salary. 1 1 3 1 Insurance against accidents and occupational disease Appropriations 1999 Appropriations 1998 Outturn 1997 18 000 16 000 12 000,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover: - the employerís 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 3 2 Unemployment insurance for temporary staff Appropriations 1999 Appropriations 1998 Outturn 1997 18 000 16 000 12 000,- 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 3 3 Establishment or maintenance of pension rights for temporary staff Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- *087AAAAL-EN-300* 17:05-(02/12) - 087AAAAL-EN-300 3. 12. 1999 EN Official Journal of the European Communities L 309/301 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 3 (contíd) 1 1 3 3 (contíd) 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. 1 1 4 1 1 4 0 Miscellaneous allowances and grants Birth and death grants Appropriations 1999 Appropriations 1998 Outturn 1997 1 000 1 000 500,- 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: BEF 8 000 - and, in the event of the death of an official: - - the deceasedís full remuneration until the end of the third month following that in which death occurred, - - the costs of transporting the body to the deceasedís place of origin. 1 1 4 1 Annual travel costs from the place of employment to the place of origin Appropriations 1999 Appropriations 1998 Outturn 1997 50 000 53 000 35 000,- 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 4 2 Rent and transport allowances Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Articles 14(a) and (b) of Annex VII thereto. Regulation No 6/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a rent allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12. 8. 1966, p. 2749/66. Regulation No 7/66/Euratom, 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which a transport allowance may be granted, the maximum amount of that allowance and the rules for granting it (OJ 150, 12. 8. 1966, p. 2751/66). *087AAAAL-EN-301* 19:07-(01/12) - 087AAAAL-EN-301 L 309/302 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 2 (contíd) This item is intended to cover the allowance for rent and/or transport for officials employed in a place where the conditions are recognised as being particularly difficult and/or acute, such as Ispra or other sites where offices of the Community are located (in particular Paris, London, Madrid, Rome, Copenhagen and Athens). 1 1 4 3 Fixed entertainment allowances Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. This item is intended to cover a flat-rate allowance for certain officials (Chefs de Cabinet, Heads of Delegation and Assistants) who, by reason of their duties, regularly incur representation expenses. It also covers part of the rent for officials employed by offices of the Community. 1 1 4 4 Fixed local travel allowances Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This item is intended to cover travel allowances not exceeding BEF 3 000 per month for: - grade A 1 and A 2 officials who do not have an official car; - officials in other grades authorised, by reason of their duties, to make official journeys using their own cars. This allowance constitutes a flat-rate repayment of the cost of travel within the boundaries of the town where the officials are employed. 1 1 4 5 Special allowance for accounting officers and administrators of imprest accounts Appropriations 1999 Appropriations 1998 Outturn 1997 2 000 2 000 3 000,- 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 administrators. 1 1 4 7 Allowances for shiftwork or standby duty at the officialís place of work and/or at home Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks Staff Regulations of officials of the European Communities, and in particular Article 56(a) and (b) thereof. This item is intended to cover shiftwork or standby duty at the officialís place of work and/or at home. *087AAAAL-EN-302* 19:07-(01/12) - 087AAAAL-EN-302 3. 12. 1999 EN Official Journal of the European Communities L 309/303 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 4 (contíd) 1 1 4 9 Other allowances and repayments Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks Staff Regulations of officials and the conditions of employment of other servants of the European Coal and Steel Community, and in particular Article 95 thereof. Staff Regulations of officials of the European Communities, and in particular Article 34 thereof. Conditions of employment of other servants of the European Communities, and in particular Article 47 thereof. This appropriation is intended to cover: - compensatory allowance for an official of the ECSC whose net pay has been reduced, - severance grant for a probationer who is dismissed because his/her work is obviously inadequate, - the reimbursement of money put down as security on accommodation by officials employed in delegations and offices of the Community, - the repurchase of the pension rights of former auxiliary agents appointed as temporary agents or officials. 1 1 5 Overtime Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- 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. 1 1 7 1 1 7 1 Supplementary services Freelance interpreters Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks This item is intended to cover the payment of freelance interpreters hired by the EMCDDA for non-routine conferences for which the Commission is unable to provide interpreting. In addition to basic pay, this includes contributions to a life insurance scheme and insurance against sickness, accident and death, and, for freelance interpreters whose professional domicile is not at the place of employment, travel expenses and payment of fixed travel allowances. 1 1 7 4 Freelance proof-readers Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- *087AAAAL-EN-303* 19:07-(01/12) - 087AAAAL-EN-303 L 309/304 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 7 (contíd) 1 1 7 4 (contíd) Remarks This item is intended to cover the basic pay of freelance proof-readers for work, which cannot be undertaken by Commission officials. It also covers the cost of insurance and the travel expenses of the freelance proof-readers. 1 1 7 5 Agency staff Appropriations 1999 Appropriations 1998 Outturn 1997 22 500 15 000 3 000,- 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 7 6 Support services Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks This item is intended to cover expenditure on the services of independent translators and agency staff or typing work and other external services commissioned by the EMCDDA. 1 1 7 7 Other support services Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks This item is intended to cover: - the hiring of agency staff for restaurants and staff shops, - the hiring of agency staff for after-school centres, - the hiring of a conference technician for meetings which need interpreting services, - any reprographic work, which cannot be undertaken internally by the EMCDDA and is therefore commissioned externally. 1 1 8 1 1 8 0 Allowances and expenses on entering and leaving the service and on transfer Miscellaneous expenditure arising from recruitment procedures Appropriations 1999 Appropriations 1998 Outturn 1997 21 500 25 000 30 000,- 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. *087AAAAL-EN-304* 19:07-(01/12) - 087AAAAL-EN-304 3. 12. 1999 EN Official Journal of the European Communities L 309/305 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 8 (contíd) 1 1 8 1 Travel expenses (including members of the family) Appropriations 1999 Appropriations 1998 Outturn 1997 13 000 20 000 11 000,- 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. 1 1 8 2 Installation, resettlement and transfer allowances Appropriations 1999 Appropriations 1998 Outturn 1997 40 000 50 000 54 000,- Remarks 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. 1 1 8 3 Removal expenses Appropriations 1999 Appropriations 1998 Outturn 1997 35 000 65 000 39 000,- Remarks 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 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. 1 1 8 4 Temporary daily subsistence allowances Appropriations 1999 Appropriations 1998 Outturn 1997 25 000 50 000 35 000,- Remarks 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). *087AAAAL-EN-305* 19:07-(01/12) - 087AAAAL-EN-305 L 309/306 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 1 - STAFF IN ACTIVE EMPLOYMENT (contíd) 1 1 9 1 1 9 0 Appropriations to cover adjustments to the remuneration of officials and other staff Weightings Remarks Appropriations 1999 Appropriations 1998 Outturn 1997 - 300 000 - 180 541 - 278 500,- 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. 1 1 9 1 Provisional appropriation Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- 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. CHAPTER 1 3 - MISSIONS AND DUTY TRAVEL 1 3 0 Mission expenses, travel expenses and incidental expenditure Appropriations 1999 Appropriations 1998 Outturn 1997 200 000 205 000 240 000,- 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. CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE 1 4 0 1 4 0 0 Restaurants and canteens Running costs of restaurants and canteens Appropriations 1999 Appropriations 1998 Outturn 1997 7 000 7 500 0,- Remarks This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, and in particular contracts for the maintenance of facilities. *087AAAAL-EN-306* 19:07-(01/12) - 087AAAAL-EN-306 3. 12. 1999 EN Official Journal of the European Communities L 309/307 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 4 - SOCIOMEDICAL INFRASTRUCTURE (contíd) 1 4 0 (contíd) 1 4 0 1 Routine conversion and replacement of equipment of restaurants and canteens Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks This appropriation is intended to cover routine expenditure on the conversion and replacement of equipment and the purchase of new equipment. 1 4 1 Medical service Appropriations 1999 Appropriations 1998 Outturn 1997 4 500 9 000 5 000,- 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. CHAPTER 1 5 - EXCHANGES OF OFFICIALS AND EXPERTS 1 5 2 1 5 2 0 Staff exchanges between Community institutions and the public and private sectors National and international officials and private sector staff temporarily assigned to services of the institution Appropriations 1999 Appropriations 1998 Outturn 1997 15 000 20 000 0,- 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 5 2 1 Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks This item is intended to cover expenditure relating to the secondment or temporary assignment of EMCDDA officials to national or international services. *087AAAAL-EN-307* 19:07-(01/12) - 087AAAAL-EN-307 L 309/308 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 6 - SOCIAL WELFARE 1 6 0 Special assistance grants Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks This article is intended to cover expenditure in the form of cash for officials and former officials or, where an official has died, to those who are in difficult circumstances (where their financial situation prevents them from being granted a loan or advance on their salary). 1 6 1 Social contacts between staff Appropriations 1999 Appropriations 1998 Outturn 1997 5 000 6 000 3 000,- Remarks This appropriation is intended to cover: - socio-cultural 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). 1 6 2 Other welfare expenditure Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks This article is intended to cover: - assistance to families, - expenditure on integration of new staff, - legal aid, - childrenís holiday camps, - grants to scouts and guides organisations, - grants to the secretariat of the school parentsí association. 1 6 3 Early Childhood Centre and other crŁches Appropriations 1999 Appropriations 1998 Outturn 1997 5 000 3 500 0,- Remarks This appropriation is intended to cover the contribution of the EMCDDA to child-minder costs of its staff. *087AAAAL-EN-308* 19:07-(01/12) - 087AAAAL-EN-308 3. 12. 1999 EN Official Journal of the European Communities L 309/309 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 6 - SOCIAL WELFARE (contíd) 1 6 4 Complementary scholarly allowances Appropriations 1999 Appropriations 1998 Outturn 1997 20 000 18 500 0,- Remarks This appropriation is intended to cover extraordinary school expenditure arising from the absence of a European School in the place of service. CHAPTER 1 7 - ENTERTAINMENT AND REPRESENTATION EXPENSES 1 7 0 Entertainment and representation expenses Appropriations 1999 Appropriations 1998 Outturn 1997 7 500 10 000 5 000,- Remarks This appropriation is intended to cover the reimbursement of expenses incurred by authorised officials in representing the interests of the EMCDDA within the scope of their activity. CHAPTER 1 8 - TRAINEES Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. Remarks This chapter is intended to cover the costs of employing trainees. CHAPTER 1 9 - PENSIONS AND SEVERANCE GRANTS Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- 0,- 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). *087AAAAL-EN-309* 19:07-(01/12) - 087AAAAL-EN-309 L 309/310 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS CHAPTER 2 1 - DATA PROCESSING TITLE 2 Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 2 0 CHAPTER20-INVESTMENTSINIMMOVABLEPROPERTY,RENTALOFBUILDINGSANDASSOCIATEDCOSTS 2 0 0 Rent 2 0 1 Insurance 2 0 2 Water, gas, electricity and heating 2 0 3 Cleaning and maintenance p. m. p. m. 0,- 14 500 38 000 66 000 15 000 8 000,- 38 000 34 000,- 66 000 55 500,- 2 0 4 Fitting-out of premises p. m. p. m. 0,- 2 0 5 Security and surveillance of buildings 68 000 68 000 50 000,- 2 0 6 Acquisition of immovable property 2 0 7 Construction of buildings 2 0 8 Other expenditure preliminary to the construction of buildings or to the acquisi- tion of immovable property 2 0 9 Other expenditure on buildings p. m. p. m. p. m. p. m. p. m. p. m. 6 082 52 918 0,- 0,- 0,- 500,- CHAPTER 2 0 - TOTAL 186 500 246 000 148 000,- CHAPTER 2 1 CHAPTER21-DATAPROCESSING 2 1 0 Computer centre operations 120 000 70 000 79 733,- 2 1 2 Services of computer operations staff 2 1 3 Computer operations handled outside 2 1 4 Analysis, programming, preliminary analysis and special projects handled out- side p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- CHAPTER 2 1 - TOTAL 120 000 70 000 79 733,- *087AAACY-EN-310* 19:10-(01/12) - 087AAACY-EN-310 3. 12. 1999 EN Official Journal of the European Communities L 309/311 CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 2 2 CHAPTER22-MOVABLEPROPERTYANDASSOCIATEDCOSTS 2 2 0 Technical equipment and installations 2 2 0 0 New purchases of technical equipment and installations 5 000 3 000 2 2 0 1 Replacement of technical equipment and installations 2 2 0 2 Hire of technical equipment and installations 2 2 0 3 Maintenance, use and repair of technical equipment and installations p. m. p. m. p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- 2 2 0 4 Electronic office equipment 2 2 1 Furniture Article 2 2 0 - Total 100 000 105 000 170 000 58 677,- 173 000 58 677,- 2 2 1 0 New purchases of furniture 10 000 68 450 2 2 1 1 Replacement of furniture 2 2 1 2 Hire of furniture 2 2 1 3 Maintenance, use and repair of furniture 2 2 3 Vehicles 2 2 3 0 New purchases of vehicles 2 2 3 1 Replacement of vehicles Article 2 2 1 - Total 1 500 11 500 p. m. p. m. p. m. p. m. 1 550 70 000 p. m. p. m. p. m. p. m. 0,- 0,- 0,- 0,- 0,- 0,- 0,- 2 2 3 2 Hire of vehicles, maintenance, use and repair Article 2 2 3 - Total 15 000 15 000 15 000 15 000 15 000,- 15 000,- 2 2 5 Documentation and library expenditure 2 2 5 0 Library stocks, purchase of books 10 000 10 000 7 500,- *087AAACY-EN-311* 19:10-(01/12) - 087AAACY-EN-311 L 309/312 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE Article Item 2 2 5 (contíd) Heading Appropriations 1999 Appropriations 1998 Outturn 1997 2 2 5 1 Special library, documentation and reproduction equipment 5 000 5 000 0,- 2 2 5 2 Subscriptions to newspapers and periodicals 25 000 25 000 7 500,- 2 2 5 3 Subscriptions to news agencies 10 000 10 000 10 000,- 2 2 5 4 Binding and upkeep of library books 2 2 5 5 Subscriptions to view-data services p. m. p. m. p. m. p. m. 0,- 0,- Article 2 2 5 - Total 50 000 50 000 25 000,- CHAPTER 2 2 - TOTAL 181 500 308 000 98 677,- CHAPTER 2 3 CHAPTER23-CURRENTADMINISTRATIVEEXPENDITURE 2 3 0 2 3 2 Stationery and office supplies 70 000 85 000 65 000,- Financial charges 2 3 2 0 Bank charges 18 000 16 000 12 500,- 2 3 2 9 Other financial charges p. m. p. m. 0,- 2 3 3 2 3 4 2 3 5 Legal expenses Damages Other operating expenditure Article 2 3 2 - Total 18 000 16 000 12 500,- p. m. p. m. p. m. p. m. 0,- 0,- 2 3 5 0 Miscellaneous insurance 7 500 7 500 5 000,- 2 3 5 1 Uniforms and working clothes 1 500 2 500 1 500,- 2 3 5 2 Miscellaneous expenditure on internal meetings 5 000 5 000 5 500,- *087AAACY-EN-312* 19:10-(01/12) - 087AAACY-EN-312 3. 12. 1999 EN Official Journal of the European Communities L 309/313 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS CHAPTER 2 5 - STATUTORY MEETINGS Article Item 2 3 5 (contíd) Heading Appropriations 1999 Appropriations 1998 Outturn 1997 2 3 5 3 Departmental removals and associated handling 2 3 5 9 Other operating expenditure p. m. p. m. p. m. p. m. 0,- 0,- Article 2 3 5 - Total 14 000 15 000 12 000,- 2 3 9 Services rendered between institutions 2 3 9 1 Services rendered by interpreters p. m. p. m. 0,- 2 3 9 2 Translation 2 3 9 3 Publishing 65 000 65 000 200 000,- p. m. p. m. 0,- Article 2 3 9 - Total CHAPTER 2 3 - TOTAL 65 000 167 000 65 000 200 000,- 181 000 289 500,- CHAPTER 2 4 CHAPTER24-POSTALCHARGESANDTELECOMMUNICATIONS Postal and delivery charges Telephone, telegraph, telex, television 2 4 0 2 4 1 CHAPTER 2 5 CHAPTER25-STATUTARYMEETINGS 2 5 0 Statutory meetings CHAPTER 2 4 - TOTAL 20 000 115 000 135 000 21 000 60 000,- 129 000 120 000,- 150 000 180 000,- CHAPTER 2 5 - TOTAL 150 000 150 000 290 000 150 000,- 290 000 150 000,- *087AAACY-EN-313* 19:10-(01/12) - 087AAACY-EN-313 Title 2 - Total 940 000 1 245 000 945 910,- L 309/314 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE TITLE 2 CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 0 0 Rent Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks This article is intended to cover rent on buildings or parts of buildings occupied by the EMCDDA. 2 0 1 Insurance Appropriations 1999 Appropriations 1998 Outturn 1997 14 500 15 000 8 000,- Remarks This appropriation is intended to cover rent on buildings or parts of buildings occupied by the EMCDDA. 2 0 2 Water, gas, electricity and heating Appropriations 1999 Appropriations 1998 Outturn 1997 38 000 38 000 34 000,- Remarks This appropriation is intended to cover consumption of water, gas and electricity and heating costs. 2 0 3 Cleaning and maintenance Appropriations 1999 Appropriations 1998 Outturn 1997 66 000 66 000 55 500,- 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 0 4 Fitting-out of premises Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- *087AAACY-EN-314* 19:10-(01/12) - 087AAACY-EN-314 3. 12. 1999 EN Official Journal of the European Communities L 309/315 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 4 (contíd) 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 0 5 Security and surveillance of buildings Appropriations 1999 Appropriations 1998 Outturn 1997 68 000 68 000 50 000,- 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 0 6 Acquisition of immovable property Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. Remarks This article is intended to cover the acquisition costs for immovable property. 2 0 7 Construction of buildings Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. Remarks The article is intended to cover the costs of building construction. 0,- 0,- 2 0 8 Other expenditure preliminary to the construction of buildings or to the acquisition of immovable property Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. 6 082 0,- Remarks The appropriation is intended to cover the cost of studies preliminary to the construction of the EMCDDA S building. It is intended that a study will be carried out to establish the EMCDDA S needs as regards both space and technical requirements (network, security, etc. ). A contract for this report will be concluded with an architect. *087AAACY-EN-315* 19:10-(01/12) - 087AAACY-EN-315 L 309/316 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 2 0 - INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (contíd) 2 0 9 Other expenditure on buildings Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. 52 918 500,- Remarks The article requested is intended to cover building expenditure not covered by the other articles of Chapter 20, such as, for example, management charges other than for utilities (water, gas and electricity), meetings and insurance, in particular for multiple-tenanted buildings, costs of drawing up surveys and inventories of premises, local taxes and ancillary costs. CHAPTER 2 1 - DATA PROCESSING 2 1 0 Computer centre operations Appropriations 1999 Appropriations 1998 Outturn 1997 120 000 70 000 79 733,- 2 1 2 Services of computer operations staff Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 2 1 3 Computer operations handled outside Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 2 1 4 Analysis, programming, preliminary analysis and special projects handled outside Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- 0,- 0,- CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS 2 2 0 2 2 0 0 Technical equipment and installations New purchases of technical equipment and installations Appropriations 1999 Appropriations 1998 Outturn 1997 5 000 3 000 0,- Remarks This appropriation is intended to cover new purchases of equipment for storing documents, filing records and handling mail. *087AAACY-EN-316* 19:10-(01/12) - 087AAACY-EN-316 3. 12. 1999 EN Official Journal of the European Communities L 309/317 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 0 (contíd) 2 2 0 1 Replacement of technical equipment and installations Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- 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 2 0 2 Hire of technical equipment and installations Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. Remarks This item is intended to cover the hire of fax machines, photocopiers and various technical installations. 2 2 0 3 Maintenance, use and repair of technical equipment and installations Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- 0,- Remarks This item is intended to cover the maintenance and repair of equipment. 2 2 0 4 Electronic office equipment Appropriations 1999 Appropriations 1998 Outturn 1997 100 000 170 000 58 677,- Remarks This appropriation is intended to cover the purchase, hire and maintenance of all office equipment: - typewriters, - personal computers, including office software. 2 2 1 2 2 1 0 Furniture New purchases of furniture Appropriations 1999 Appropriations 1998 Outturn 1997 10 000 68 450 0,- Remarks This appropriation is intended to cover new purchases of furniture. *087AAACY-EN-317* 19:10-(01/12) - 087AAACY-EN-317 L 309/318 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 1 (contíd) 2 2 1 1 Replacement of furniture Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. Remarks This item is intended to cover the replacement of furniture, which has been written off or is beyond repair. 2 2 1 2 Hire of furniture Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- 0,- Remarks This item is intended to cover the occasional hire of furniture. 2 2 1 3 Maintenance, use and repair of furniture Appropriations 1999 Appropriations 1998 Outturn 1997 1 500 1 550 0,- Remarks This appropriation is intended to cover maintenance and repair of furniture. 2 2 3 2 2 3 0 Vehicles New purchases of vehicles Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. Remarks This item is intended for the purchase without VAT of a vehicle in the interests of the EMCDDA. 2 2 3 1 Replacement of vehicles Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- 0,- 2 2 3 2 Hire of vehicles, maintenance, use and repair Appropriations 1999 Appropriations 1998 Outturn 1997 15 000 15 000 15 000,- *087AAACY-EN-318* 19:10-(01/12) - 087AAACY-EN-318 3. 12. 1999 EN Official Journal of the European Communities L 309/319 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 3 (contíd) 2 2 3 2 (contíd) 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 2 5 2 2 5 0 Documentation and library expenditure Library stocks, purchase of books Appropriations 1999 Appropriations 1998 Outturn 1997 10 000 10 000 7 500,- Remarks This appropriation is intended for the purchase of specialist publications, yearbooks, directories, dictionaries, etc. 2 2 5 1 Special library, documentation and reproduction equipment Appropriations 1999 Appropriations 1998 Outturn 1997 5 000 5 000 0,- Remarks This appropriation is intended for the purchase of special documentation and reproduction equipment for the documentation centre. 2 2 5 2 Subscriptions to newspapers and periodicals Appropriations 1999 Appropriations 1998 Outturn 1997 25 000 25 000 7 500,- Remarks This is a proportional estimate, based on the current figures for the institutions, which reflects the specific needs of the EMCDDA. 2 2 5 3 Subscriptions to news agencies Appropriations 1999 Appropriations 1998 Outturn 1997 10 000 10 000 10 000,- Remarks This is a proportional estimate, based on the current needs of the institutions, which reflects the specific requirements of the EMCDDA. *087AAACY-EN-319* 19:10-(01/12) - 087AAACY-EN-319 L 309/320 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 2 2 - MOVABLE PROPERTY AND ASSOCIATED COSTS (contíd) 2 2 5 (contíd) 2 2 5 4 Binding and upkeep of library books Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. Remarks This item is intended to cover bookbinding and other expenditure on the upkeep of library books. 2 2 5 5 Subscriptions to view-data services Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. Remarks This is a proportional estimate, based on the current needs of the institutions, which reflects the specific requirements of the EMCDDA. 0,- 0,- CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE 2 3 0 Stationery and office supplies Appropriations 1999 Appropriations 1998 Outturn 1997 70 000 85 000 65 000,- Remarks This appropriation is intended to cover the purchase of paper, envelopes, office supplies and products for the printshop. 2 3 2 2 3 2 0 Financial charges Bank charges Appropriations 1999 Appropriations 1998 Outturn 1997 18 000 16 000 12 500,- Remarks This appropriation is intended to cover bank charges and the cost of connection to the interbank telecommunications network. 2 3 2 9 Other financial charges Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- *087AAACY-EN-320* 19:10-(01/12) - 087AAACY-EN-320 3. 12. 1999 EN Official Journal of the European Communities L 309/321 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 3 Legal expenses Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. Remarks This article is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the EMCDDA. 2 3 4 Damages Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- 0,- Remarks This article is intended to cover damages and the cost of settling claims against the EMCDDA, in particular those invoking its civil liability. 2 3 5 2 3 5 0 Other operating expenditure Miscellaneous insurance Appropriations 1999 Appropriations 1998 Outturn 1997 7 500 7 500 5 000,- 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 3 5 1 Uniforms and working clothes Appropriations 1999 Appropriations 1998 Outturn 1997 1 500 2 500 1 500,- Remarks This appropriation is intended to cover the cost of uniforms for drivers and messengers. 2 3 5 2 Miscellaneous expenditure on internal meetings Appropriations 1999 Appropriations 1998 Outturn 1997 5 000 5 000 5 500,- *087AAACY-EN-321* 19:10-(01/12) - 087AAACY-EN-321 L 309/322 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 5 (contíd) 2 3 5 2 (contíd) Remarks This appropriation is intended to cover the cost of refreshments and meals served during internal meetings. 2 3 5 3 Departmental removals and associated handling Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. Remarks This item is intended to cover the cost of removals and general handling costs in respect of equipment, furniture and office supplies. 2 3 5 9 Other operating expenditure Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- 0,- Remarks This item includes operating expenditure not covered by the other items under this article, in particular conference fees and subscriptions to trade and scientific associations. 2 3 9 2 3 9 1 Services rendered between institutions Services rendered by interpreters Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks This item is intended to cover interpreting services invoiced by the institutions, in particular the Commission. 2 3 9 2 Translation Appropriations 1999 Appropriations 1998 Outturn 1997 65 000 65 000 200 000,- Remarks This appropriation is intended to cover expenditure on translation, including typing required by the EMCDDA. *087AAACY-EN-322* 19:10-(01/12) - 087AAACY-EN-322 3. 12. 1999 EN Official Journal of the European Communities L 309/323 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 2 3 - CURRENT ADMINISTRATIVE EXPENDITURE (contíd) 2 3 9 (contíd) 2 3 9 3 Publishing Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks This item is intended to cover the costs of preparation, layout and proof-reading of publications incurred by the EMCDDA. CHAPTER 2 4 - POSTAL CHARGES AND TELECOMMUNICATIONS 2 4 0 Postal and delivery charges Appropriations 1999 Appropriations 1998 Outturn 1997 20 000 21 000 60 000,- 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 4 1 Telephone, telegraph, telex, television Appropriations 1999 Appropriations 1998 Outturn 1997 115 000 129 000 120 000,- 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. CHAPTER 2 5 - STATUTORY MEETINGS Remarks This chapter is intended to cover the travel, subsistence and incidental expenses of experts and others, in particular members of the Management Board, the Scientific Committee and the Reitox network asked to take part in committees, study groups and working parties. This chapter also covers ancillary costs involved in the organisation of meetings, which are not covered by the existing infrastructure. 2 5 0 Statutory meetings Appropriations 1999 Appropriations 1998 Outturn 1997 150 000 290 000 150 000,- *087AAACY-EN-323* 19:10-(01/12) - 087AAACY-EN-323 L 309/324 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION TITLE 3 CHAPTER 3 0 - EXPENDITURE ON FORMAL AND OTHER MEETINGS CHAPTER 3 1 - STUDIES, SURVEYS AND CONSULTATIONS CHAPTER 3 4 - PUBLISHING Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 3 0 CHAPTER30-EXPENDITUREONFORMALANDOTHERMEETINGS 3 0 1 Meetings in general CHAPTER 3 0 - TOTAL 350 000 350 000 250 000 150 000,- 250 000 150 000,- CHAPTER 3 1 CHAPTER31-STUDIES,SURVEYSANDCONSULTATIONS 3 1 1 Limited consultations, studies and surveys CHAPTER 3 1 - TOTAL 770 000 770 000 772 000 1 478 482,- 772 000 1 478 482,- CHAPTER 3 4 CHAPTER34-PUBLISHING Official Journal Publications 3 4 0 3 4 1 p. m. p. m. 6 000,- 3 4 1 0 General publications 375 000 719 000 296 682,- 3 4 1 2 Expenditure on publicity and promotions of publications 35 000 94 000 30 000,- 3 4 1 3 Publications translation 330 000 155 000 0,- Article 3 4 1 - Total 740 000 968 000 326 682,- 3 4 3 Electronic publications 3 4 3 0 Dissemination of data bases Article 3 4 3 - Total p. m. p. m. p. m. p. m. 0,- 0,- CHAPTER 3 4 - TOTAL 740 000 968 000 332 682,- *087AAAFI-EN-324* 19:11-(01/12) - 087AAAFI-EN-324 3. 12. 1999 EN Official Journal of the European Communities L 309/325 CHAPTER 3 5 - EUROPEAN NETWORK ON DRUGS AND DRUG ADDICTION (REITOX) EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 3 5 CHAPTER35-EUROPEANNETWORKONDRUGSANDDRUGADDICTIONREITOX 3 5 1 Direct support to national focal points - establishment of a telematics network in the context of the IDA programme 3 5 1 0 Direct support to national focal points 1 340 000 1 210 000 749 990,- 3 5 1 1 Establishment of a telematics network in the context of the IDA programme p. m. p. m. 0,- Article 3 5 1 - Total 1 340 000 1 210 000 749 990,- CHAPTER 3 5 - TOTAL 1 340 000 1 210 000 749 990,- *087AAAFI-EN-325* 19:11-(01/12) - 087AAAFI-EN-325 Title 3 - Total 3 200 000 3 200 000 2 711 154,- L 309/326 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION TITLE 3 CHAPTER 3 0 - EXPENDITURE ON FORMAL AND OTHER MEETINGS 3 0 1 Meetings in general Appropriations 1999 Appropriations 1998 Outturn 1997 350 000 250 000 150 000,- Remarks This appropriation is intended to cover expenditure on the organisation of and participation in non-institutional meetings. CHAPTER 3 1 - STUDIES, SURVEYS AND CONSULTATIONS 3 1 1 Limited consultations, studies and surveys Appropriations 1999 Appropriations 1998 Outturn 1997 770 000 772 000 1 478 482,- 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. CHAPTER 3 4 - PUBLISHING 3 4 0 Official Journal Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 6 000,- Remarks This article is intended to cover the costs of publishing notices in the Official Journal of the European Communities. 3 4 1 3 4 1 0 Publications General publications Appropriations 1999 Appropriations 1998 Outturn 1997 375 000 719 000 296 682,- 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. *087AAAFI-EN-326* 19:11-(01/12) - 087AAAFI-EN-326 3. 12. 1999 EN Official Journal of the European Communities L 309/327 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 3 4 - PUBLISHING (contíd) 3 4 1 (contíd) 3 4 1 2 Expenditure on publicity and promotions of publications Appropriations 1999 Appropriations 1998 Outturn 1997 35 000 94 000 30 000,- Remarks This appropriation is intended to cover expenditure on the EMCDDA S promotional activities with a view to publicity as regards the scientific community and public authorities concerned. 3 4 1 3 Publications translation Appropriations 1999 Appropriations 1998 Outturn 1997 330 000 155 000 0,- Remarks This appropriation is intended to cover expenditure on translation of the EMCDDA S publications. 3 4 3 3 4 3 0 Electronic publications Dissemination of data bases Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- CHAPTER 3 5 - EUROPEAN NETWORK ON DRUGS AND DRUG ADDICTION REITOX Remarks This chapter is intended to cover the set-up costs for the Reitox network, in accordance with Article 3 of the Regulation on the establishment of a European monitoring centre for drugs and drug addiction. 3 5 1 3 5 1 0 Direct support to national focal points - establishment of a telematics network in the context of the IDA programme Direct support to national focal points Appropriations 1999 Appropriations 1998 Outturn 1997 1 340 000 1 210 000 749 990,- Remarks This appropriation is intended to cover direct support for the national focal points of the Reitox network. *087AAAFI-EN-327* 19:11-(01/12) - 087AAAFI-EN-327 L 309/328 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 3 5 - EUROPEAN NETWORK ON DRUGS AND DRUG ADDICTION REITOX (contíd) 3 5 1 (contíd) 3 5 1 1 Establishment of a telematics network in the context of the IDA programme Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- 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 programme. *087AAAFI-EN-328* 19:11-(01/12) - 087AAAFI-EN-328 3. 12. 1999 EN Official Journal of the European Communities L 309/329 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION TITLE 4 OTHER SUBSIDIES CHAPTER 4 1 - PHARE CHAPTER 4 2 - DG XII SUBSIDY CHAPTER 4 3 - OTHER SUBSIDIES Article Item CHAPTER 4 1 CHAPTER41-PHARE CHAPTER 4 2 CHAPTER42-DGXIISUBSIDY CHAPTER 4 3 CHAPTER43-OTHERSUBSIDY Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 4 1 - TOTAL CHAPTER 4 2 - TOTAL CHAPTER 4 3 - TOTAL p. m. p. m. p. m. p. m. 255 600 255 600 - - - - - - 0,- 0,- 0,- 0,- 0,- 0,- *087AAAFZ-EN-329* 19:12-(01/12) - 087AAAFZ-EN-329 Title 4 - Total 255 600 - 0,- L 309/330 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION TITLE 4 OTHER SUBSIDIES CHAPTER 4 1 - PHARE Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. - CHAPTER 4 2 - DG XII SUBSIDY Appropriations 1999 Appropriations 1998 Outturn 1997 255 600 - CHAPTER 4 3 - OTHER SUBSIDIES Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. - 0,- 0,- 0,- *087AAAFZ-EN-330* 19:12-(01/12) - 087AAAFZ-EN-330 3. 12. 1999 EN Official Journal of the European Communities L 309/331 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 0 1 - OTHER EXPENDITURE TITLE 10 OTHER EXPENDITURE Article Item Heading Appropriations 1999 Appropriations 1998 Outturn 1997 CHAPTER 1 0 1 CHAPTER101-OTHEREXPENDITURE CHAPTER 1 0 1 - TOTAL p. m. p. m. p. m. p. m. 0,- 0,- Title 10 - Total p. m. p. m. 0,- GRAND TOTAL 8 055 600 7 600 000 6 248 564,- *087AAAGD-EN-331* 19:12-(01/12) - 087AAAGD-EN-331 L 309/332 EN Official Journal of the European Communities 3. 12. 1999 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION CHAPTER 1 0 1 - OTHER EXPENDITURE TITLE 10 OTHER EXPENDITURE Appropriations 1999 Appropriations 1998 Outturn 1997 p. m. p. m. 0,- Remarks A contingency reserve for unforeseen expenditure arising during the budget period. *087AAAGD-EN-332* 19:12-(01/12) - 087AAAGD-EN-332 3. 12. 1999 EN Official Journal of the European Communities L 309/333 EUROPEAN MONITORING CENTRE FOR DRUGS AND DRUG ADDICTION Establishment plan for 1999 Category and grade Posts proposed for 1999 (1) 1997 A 2 A 3 A 4 A 5 A 6 A 7 A 8 B 1 B 2 B 3 B 4 B 5 C 1 C 2 C 3 C 4 C 5 D 1 D 2 D 3 D 4 Total Total Total Total Grand total (1) Inclusive of 2 A-grade et 2 B-grade permanent posts. 1 - 4 3 7 11 - 26 1 1 2 5 2 11 1 1 3 2 1 8 - - - - - 45 *087AAART-EN-333* 16:32-(02/12) - 087AAART-EN-333