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expenditure [Global Index]


ARTICLE-83: Duties and powers of the Executive Director     [go to this ARTICLE]
... (f) the preparation of the statement of revenue and expenditure and the implementation of the budget of the Agency pursuant to Articles 96 and 97; ...


ARTICLE-96: The budget of the Agency     [go to this ARTICLE]
... 2. The expenditure of the Agency shall include the staff, administrative, infrastructure and operational expenses. ...
... 3. By 15 February of each year at the latest, the Executive Director shall draw up a preliminary draft budget covering the operational expenditure and the programme of work anticipated for the following financial year, and shall forward this preliminary draft to the Management Board together with an establishment plan accompanied by a provisional list of posts. ...
... 4. Revenue and expenditure shall be in balance. ...
... 5. Each year the Management Board, on the basis of a draft drawn up by the Executive Director, shall produce an estimate of revenue and expenditure for the Agency for the following financial year. This estimate, which shall include a draft establishment plan, shall be forwarded by the Management Board to the Commission by 31 March at the latest. ...


ARTICLE-97: Implementation of the budget of the Agency     [go to this ARTICLE]
... 2. Monitoring of the commitment and payment of all the Agency's expenditure and of the establishment and recovery of all the Agency's revenue shall be carried out by the Accounting Officer of the Agency. ...