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:
the work programme;
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).