CHAPTER IGENERAL PROVISIONS

Article 2Work programme and estimated budget

1.

The laboratories shall, by 1 September of each calendar year ‘n’:

(a)

set out the Union activities planned during calendar year ‘n + 1’, including the organisation of workshops, (‘the work programme’) in collaboration with the Commission’s services;

(b)

submit to the Commission:

  1. (i)

    the work programme;

  2. (ii)

    the estimated budget per activity concerning the work programme’s expenditure (‘the estimated budget’).

2.

Laboratories shall provide the estimated budget in computerised form in accordance with Annexes I(a) and I(b).