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Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2006

(2006/156/EC)

REVENUE

EUROPEAN COMMUNITY CONTRIBUTION

1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 46600000 | 37200000 | 28980000 |

| Title 1 — Total | 46600000 | 37200000 | 28980000 |

PARTICIPATION OF THIRD COUNTRIES

2 0 | PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES | p.m. | p.m. | p.m. |

| Title 2 — Total | p.m. | p.m. | p.m. |

REVENUE FROM SERVICES RENDERED

3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | p.m. |

| Title 3 — Total | p.m. | p.m. | p.m. |

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | p.m. |

| Title 4 — Total | p.m. | p.m. | p.m. |

MISCELLANEOUS REVENUE

9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | p.m. |

| Title 9 — Total | p.m. | p.m. | p.m. |

| GRAND TOTAL | 46600000 | 37200000 | 28980000 |

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0

1 0 0

European Community contribution

1 0 0 0 | European Community contribution | 46600000 | 36700000 | 28980000 |

1 0 0 1 | PHARE project | | 500000 | |

1 0 0 2 | Outturn | | | |

| Article 1 0 0 — Total | 46600000 | 37200000 | 28980000 |

| CHAPTER 1 0 — TOTAL | 46600000 | 37200000 | 28980000 |

| Title 1 — Total | 46600000 | 37200000 | 28980000 |

CHAPTER 1 0 —EUROPEAN COMMUNITY CONTRIBUTION

1 0 0European Community contribution

1 0 0 0European Community contribution

Financial year 2006 | Financial year 2005 | Financial year 2004 |

46600000 | 36700000 | 28980000 |

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 establishing the European Food Safety Authority (OJ L 31, 1.2.2002, p. 1). Pursuant to Article 43 of this Regulation a contribution for the Authority is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 17 04 08 of the statement of expenditure in Section III "Commission" of the general budget).

1 0 0 1PHARE project

Financial year 2006 | Financial year 2005 | Financial year 2004 |

| 500000 | |

1 0 0 2Outturn

Financial year 2006 | Financial year 2005 | Financial year 2004 |

| | |

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

CHAPTER 2 0 — PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

CHAPTER 2 0

2 0 0

Participation of third countries in EFSA activities

2 0 0 0 | Participation of third countries in EFSA activities | p.m. | p.m. | p.m. |

| Article 2 0 0 — Total | p.m. | p.m. | p.m. |

| CHAPTER 2 0 — TOTAL | p.m. | p.m. | p.m. |

| Title 2 — Total | p.m. | p.m. | p.m. |

CHAPTER 2 0 —PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

2 0 0Participation of third countries in EFSA activities

2 0 0 0Participation of third countries in EFSA activities

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

Remarks

Contribution from third countries with which the Community has concluded the agreements referred to in Article 49 of Regulation (EC) No 178/2002.

TITLE 3

REVENUE FROM SERVICES RENDERED

CHAPTER 3 0 — REVENUE FROM SERVICES RENDERED

CHAPTER 3 0

3 0 0

Revenue from services rendered

3 0 0 0 | Fees collected | p.m. | p.m. | p.m. |

| Article 3 0 0 — Total | p.m. | p.m. | p.m. |

| CHAPTER 3 0 — TOTAL | p.m. | p.m. | p.m. |

| Title 3 — Total | p.m. | p.m. | p.m. |

CHAPTER 3 0 —REVENUE FROM SERVICES RENDERED

3 0 0Revenue from services rendered

3 0 0 0Fees collected

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

Remarks

Fees payable to the European Food Safety Authority for services rendered (Regulation (EC) No 178/2002 and in particular Article 45).

TITLE 4

REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 4 0

4 0 0

Revenue from administrative operations

4 0 0 0 | Bank interest | p.m. | p.m. | p.m. |

4 0 0 1 | Revenue from sale of publications | p.m. | p.m. | p.m. |

4 0 0 2 | Revenue from the organisation of seminars, conferences, … | p.m. | p.m. | p.m. |

| Article 4 0 0 — Total | p.m. | p.m. | p.m. |

| CHAPTER 4 0 — TOTAL | p.m. | p.m. | p.m. |

| Title 4 — Total | p.m. | p.m. | p.m. |

CHAPTER 4 0 —REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0 0Revenue from administrative operations

4 0 0 0Bank interest

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

Remarks

Revenue from bank interest and other items.

4 0 0 1Revenue from sale of publications

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

Remarks

Revenue from the sale of EFSA publications, whatever their form, including copyright (Regulation (EC) No 178/2002 and in particular Article 43).

4 0 0 2Revenue from the organisation of seminars, conferences, …

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

Remarks

Revenue accruing to the Authority from the organisation of seminars, conferences, training and other similar activities provided by the Authority (Regulation (EC) No 178/2002 and in particular Article 43).

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0 | Miscellaneous revenue | p.m. | p.m. | p.m. |

| Article 9 0 0 — Total | p.m. | p.m. | p.m. |

| CHAPTER 9 0 — TOTAL | p.m. | p.m. | p.m. |

| Title 9 — Total | p.m. | p.m. | p.m. |

| GRAND TOTAL | 46600000 | 37200000 | 28980000 |

CHAPTER 9 0 —MISCELLANEOUS REVENUE

9 0 0Miscellaneous revenue

9 0 0 0Miscellaneous revenue

Financial year 2006 | Financial year 2005 | Financial year 2004 |

p.m. | p.m. | p.m. |

EXPENDITURE

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 23160025 | 16036000 | 7839139 |

1 3 | MISSIONS AND DUTY TRAVEL | 399975 | 340000 | 335000 |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 306000 | 291000 | 168958 |

1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 598000 | 418000 | 256525 |

1 6 | SOCIAL WELFARE | 99700 | 114000 | 25485 |

1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 42800 | 65000 | 15928 |

1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | 12000 | — |

| Title 1 — Total | 24606500 | 17276000 | 8641035 |

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 3738000 | 2639000 | 2879317 |

2 1 | EXPENDITURE ON DATA PROCESSING | 1419000 | 1198000 | 799108 |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1199500 | 433000 | 641356 |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 260000 | 239000 | 78520 |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 459000 | 725000 | 426797 |

2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 300000 | 290000 | 269182 |

| Title 2 — Total | 7375500 | 5524000 | 5094281 |

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0 | SCIENTIFIC ACTIVITIES | 9965000 | 8375000 | 5156199 |

3 1 | HORIZONTAL SERVICES | 675000 | 702000 | 162919 |

3 2 | MEETINGS | 1299000 | 1019000 | 543272 |

3 3 | TRANSLATION & INTERPRETATION EXPENSES | 465000 | 525000 | 194896 |

3 4 | DATA COLLECTION AND NETWORKING | 330000 | 525000 | 243784 |

3 5 | INFORMATION & PUBLICATION | 979000 | 1648000 | 251549 |

3 6 | OPERATIONAL EXPENDITURE ON SYSTEMS | 705000 | 906000 | 641376 |

3 7 | EMERGING RISK | 100000 | 200000 | 322935 |

3 8 | TECHNICAL ADVICE | 100000 | p.m. | p.m. |

3 9 | SPECIAL PROJECTS | — | 500000 | p.m. |

| Title 3 — Total | 14618000 | 14400000 | 7516929 |

| GRAND TOTAL | 46600000 | 37200000 | 21252245 |

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

CHAPTER 1 6 — SOCIAL WELFARE

CHAPTER 1 7 — RECEPTION AND ENTERTAINMENT EXPENSES

CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

CHAPTER 1 1

1 1 0

Staff in active employment

1 1 0 0 | Basic salaries | 12732000 | 9318000 | 4408872 |

1 1 0 1 | Family allowances | 1256000 | 1203000 | 337649 |

1 1 0 2 | Expatriation and foreign residence allowances | 1772000 | 707000 | 477531 |

1 1 0 3 | Secretarial allowances | 33000 | p.m. | 31062 |

| Article 1 1 0 — Total | 15793000 | 11228000 | 5255114 |

1 1 1

Other staff

1 1 1 0 | Auxiliary staff | 1720000 | 822000 | 1379844 |

1 1 1 2 | Local staff | — | p.m. | p.m. |

1 1 1 5 | Contract staff | p.m. | — | — |

| Article 1 1 1 — Total | 1720000 | 822000 | 1379844 |

1 1 3

Employer's social security contributions

1 1 3 0 | Insurance against sickness | 468000 | 299000 | 150048 |

1 1 3 1 | Insurance against accidents and occupational disease | 122000 | 77000 | 38405 |

1 1 3 2 | Unemployment for tempory staff | 171000 | 54000 | 50371 |

1 1 3 3 | Establishment or maintenance of pension rights for tempory staff | p.m. | p.m. | p.m. |

| Article 1 1 3 — Total | 761000 | 430000 | 238825 |

1 1 4

Miscellaneous allowances and grants

1 1 4 0 | Childbirth and death allowances | 3600 | 3000 | 198 |

1 1 4 1 | Annual leave traveling expenses | 350000 | 179000 | 18146 |

1 1 4 2 | Rent and transport allowances | p.m. | p.m. | p.m. |

1 1 4 3 | Fixed entertainment allowances | — | 16000 | — |

1 1 4 4 | Fixed local travel allowances | — | p.m. | p.m. |

1 1 4 7 | Call on duties | 18500 | — | — |

1 1 4 9 | Other allowances and repayments | — | 20000 | — |

| Article 1 1 4 — Total | 372100 | 218000 | 18344 |

1 1 5

Overtime

1 1 5 0 | Overtime | 5000 | 55000 | 6223 |

| Article 1 1 5 — Total | 5000 | 55000 | 6223 |

1 1 7

Supplementary services

1 1 7 0 | Freelance and joint interpreting and conference service interpreters | 72000 | 45000 | — |

1 1 7 1 | Translation centre Luxembourg (administrative matters) | 164050 | 140000 | 140000 |

1 1 7 2 | Payment for administrative assistance from the Community Institutions | 125000 | 85000 | 45583 |

1 1 7 5 | Interim services | 380000 | 325000 | 250000 |

1 1 7 6 | Consultancy | 30000 | 175000 | 21251 |

1 1 7 7 | Other services | 30000 | 58000 | 25000 |

| Article 1 1 7 — Total | 801050 | 828000 | 481834 |

1 1 8

Recruitment costs and expenses on entering and leaving the service

1 1 8 0 | Miscellaneous expenditure on recruitment | 320000 | 433000 | 63689 |

1 1 8 1 | Travel expenses (including for members of the family) | 130000 | 151000 | 7385 |

1 1 8 2 | Installation, resettlement and transfer allowances | 520625 | 462000 | 157707 |

1 1 8 3 | Removal expenses | 568750 | 559000 | 105974 |

1 1 8 4 | Temporary daily subsistence allowances | 437500 | 381000 | 87532 |

| Article 1 1 8 — Total | 1976875 | 1986000 | 422286 |

1 1 9

Salary weightings

1 1 9 0 | Salary weightings | 1731000 | 469000 | 36668 |

1 1 9 1 | Provisional appropriation | p.m. | p.m. | p.m. |

| Article 1 1 9 — Total | 1731000 | 469000 | 36668 |

| CHAPTER 1 1 — TOTAL | 23160025 | 16036000 | 7839139 |

CHAPTER 1 3

1 3 0

Missions and travel expenses

1 3 0 0 | Mission and travel expenses | 399975 | 340000 | 335000 |

| Article 1 3 0 — Total | 399975 | 340000 | 335000 |

| CHAPTER 1 3 — TOTAL | 399975 | 340000 | 335000 |

CHAPTER 1 4

1 4 0

Restaurants, meals and canteens

1 4 0 0 | Restaurants, meals and canteens | 70000 | 35000 | 26546 |

| Article 1 4 0 — Total | 70000 | 35000 | 26546 |

1 4 1

Medical service

1 4 1 0 | Medical service | 40000 | 60000 | 17540 |

| Article 1 4 1 — Total | 40000 | 60000 | 17540 |

1 4 2

Further training, language courses and retraining for staff

1 4 2 0 | Further training, language courses and retraining for staff | 196000 | 196000 | 124872 |

| Article 1 4 2 — Total | 196000 | 196000 | 124872 |

| CHAPTER 1 4 — TOTAL | 306000 | 291000 | 168958 |

CHAPTER 1 5

1 5 2

Exchange of officials and experts

1 5 2 0 | Visiting experts, national experts on detachment | 598000 | 418000 | 256525 |

1 5 2 1 | Authority officials temporarily assigned to national civil services, to international organistations or to public or private institutions | p.m. | p.m. | p.m. |

| Article 1 5 2 — Total | 598000 | 418000 | 256525 |

| CHAPTER 1 5 — TOTAL | 598000 | 418000 | 256525 |

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 0 0 | Special assistance grants | 2000 | 12000 | — |

| Article 1 6 0 — Total | 2000 | 12000 | — |

1 6 1

Social contacts between staff

1 6 1 0 | Social contacts between staff | 16000 | 54000 | 25485 |

| Article 1 6 1 — Total | 16000 | 54000 | 25485 |

1 6 2

Other interventions

1 6 2 0 | Other interventions | 4700 | 24000 | — |

| Article 1 6 2 — Total | 4700 | 24000 | — |

1 6 3

Early Childhood Center and other creches

1 6 3 0 | Early Childhood Centre and other creches | 65000 | 12000 | — |

| Article 1 6 3 — Total | 65000 | 12000 | — |

1 6 4

Complementary aid for the handicapped

1 6 4 0 | Complementary aid for the handicapped | 12000 | 12000 | — |

| Article 1 6 4 — Total | 12000 | 12000 | — |

| CHAPTER 1 6 — TOTAL | 99700 | 114000 | 25485 |

CHAPTER 1 7

1 7 0

Reception and entertainment expenses

1 7 0 0 | Reception and entertainment expenses | 42800 | 65000 | 15928 |

| Article 1 7 0 — Total | 42800 | 65000 | 15928 |

| CHAPTER 1 7 — TOTAL | 42800 | 65000 | 15928 |

CHAPTER 1 9

1 9 0

Pensions and pensions subsidies

1 9 0 0 | Pensions and pensions subsidies | p.m. | 12000 | — |

| Article 1 9 0 — Total | p.m. | 12000 | — |

| CHAPTER 1 9 — TOTAL | p.m. | 12000 | — |

| Title 1 — Total | 24606500 | 17276000 | 8641035 |

CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff in active employment

1 1 0 0Basic salaries

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

12732000 | 9318000 | 4408872 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plan.

1 1 0 1Family allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1256000 | 1203000 | 337649 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 42, 62, 67 and 68 thereof and Section I of Annex VII thereto. This appropriation is intended to cover the family allowances: household allowance, dependent child allowance, pre-school allowance, education allowance (including special grants within the provision as decided yearly by the Executive Director), parental leave allowance of relevant staff.

1 1 0 2Expatriation and foreign residence allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1772000 | 707000 | 477531 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Articles 4 of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign residence allowances of relevant staff.

1 1 0 3Secretarial allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

33000 | p.m. | 31062 |

Remarks

Staff Regulation of officials of the European Communities, and in particular Article 18(1) of Annex XIII thereto. This appropriation is intended to cover the secretarial allowance paid to officials and temporary staff in category C*, employed as shorthand-typists, telex operators, typesetters, executive secretaries or principal secretaries, who were entitled in the month before 1 May 2004.

1 1 1Other staff

1 1 1 0Auxiliary staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1720000 | 822000 | 1379844 |

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This appropriation is intended to cover the remuneration (including overtime) of, and the employer's social security contributions for, auxiliary staff.

1 1 1 2Local staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | p.m. |

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof. This appropriation is intended to cover the remuneration (including overtime) and the employer's social security contributions for local staff.

1 1 1 5Contract staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | — | — |

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3(a) and Title IV thereof. This appropriation is intended to cover the remuneration of contract staff.

1 1 3Employer's social security contributions

1 1 3 0Insurance against sickness

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

468000 | 299000 | 150048 |

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. This appropriation is intended to cover the employer's contribution.

1 1 3 1Insurance against accidents and occupational disease

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

122000 | 77000 | 38405 |

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 accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in this area.

1 1 3 2Unemployment for tempory staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

171000 | 54000 | 50371 |

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 28(a) thereof. This appropriation is intended to insure temporary staff against unemployment.

1 1 3 3Establishment or maintenance of pension rights for tempory staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

Remarks

Conditions of employment of other servants of the European Communities and in particular Article 42 thereof. This appropriation is intended to cover payments by the Authority on behalf of officials and temporary staff in order to constitute or maintain their pension rights in their country of origin.

1 1 4Miscellaneous allowances and grants

1 1 4 0Childbirth and death allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

3600 | 3000 | 198 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 70, 74 and 75 thereof. This appropriation is intended to cover:

- childbirth grant,

- in the event of death of an official, payment of the deceased’s full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official's place of origin.

1 1 4 1Annual leave traveling expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

350000 | 179000 | 18146 |

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 relevant staff, their spouses and dependants, from the place of employment to the place of origin.

1 1 4 2Rent and transport allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

Remarks

Repealed.

1 1 4 3Fixed entertainment allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 16000 | — |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. This appropriation is intended to cover fixed duty allowances for officials or temporary staff who regularly incur representation expenses in the course of their duties.

1 1 4 4Fixed local travel allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | p.m. |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This appropriation is intended to cover fixed allowance for travels within the boundaries of the town.

1 1 4 7Call on duties

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

18500 | — | — |

Remarks

Staff Regulations of officials of the European Communities and in particular Article 56(b) and 56(c) thereto. This appropriation is intended to cover, in respect of officials and temporary staff, allowances for shift work or standby duty at the official's place of work or at home.

1 1 4 9Other allowances and repayments

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 20000 | — |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof. This allowances is intended to cover allowances in the event of:

- dismissal of a probationary official for obvious inadequacy,

- cancellation by the Authority of the contract of a relevant staff member.

1 1 5Overtime

1 1 5 0Overtime

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

5000 | 55000 | 6223 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This appropriation is intended to cover the flat-rate allowances and payments at hourly rates for overtime worked by relevant staff in categories C and D and local staff who could not be given compensatory leave in accordance with procedure laid down.

1 1 7Supplementary services

1 1 7 0Freelance and joint interpreting and conference service interpreters

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

72000 | 45000 | — |

Remarks

This appropriation is intended to cover the fees and travel expenses of free-lance interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Authority’s work programme.

1 1 7 1Translation Centre Luxembourg (administrative matters)

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

164050 | 140000 | 140000 |

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Authority's work programme.

1 1 7 2Payment for administrative assistance from the Community Institutions

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

125000 | 85000 | 45583 |

Remarks

This appropriation is intended to cover the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Authority, for example the computerised payroll service.

1 1 7 5Interim services

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

380000 | 325000 | 250000 |

Remarks

This appropriation is intended to cover:

- the employment of interim staff, particularly telephone operators, clerical and secretarial staff,

- reproduction and typing which is sent out because it cannot be handled by the Authority,

- the cost of computer typesetting for explanatory and supporting documents for the Authority’s own requirements and for submission to the budgetary authority.

1 1 7 6Consultancy

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000 | 175000 | 21251 |

Remarks

This appropriation is intended to cover expenditure for management consultancy in the fields of audit, coaching, QM etc.

1 1 7 7Other services

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000 | 58000 | 25000 |

Remarks

This appropriation is intended to cover expenditure not specifically provided for in the other items of Article 117, for example Common Support Services (CSS), Centurio, etc.

1 1 8Recruitment costs and expenses on entering and leaving the service

1 1 8 0Miscellaneous expenditure on recruitment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

320000 | 433000 | 63689 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 27 to 31 and 33 thereof and Annex III thereto. This appropriation is intended to cover expenditure arising from recruitment procedures, including:

- publication costs, travel/subsistence costs and accident insurance for candidates called for examinations and interviews, costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and miscellaneous equipment, fees for the preparation and correction of tests, etc.),

- pre-recruitment medical examinations.

1 1 8 1Travel expenses (including for members of the family)

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

130000 | 151000 | 7385 |

Remarks

Staff Regulation 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 relevant staff (including their families) on taking up their duties or leaving the Authority or transfer to another place of employment.

1 1 8 2Installation, resettlement and transfer allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

520625 | 462000 | 157707 |

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 installation and resettlement allowances due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Authority and resettling elsewhere.

1 1 8 3Removal expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

568750 | 559000 | 105974 |

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 removal expenses due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Authority and resettling elsewhere.

1 1 8 4Temporary daily subsistence allowances

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

437500 | 381000 | 87532 |

Remarks

Staff Regulation of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto. This appropriation is intended to cover temporary daily subsistence allowances for relevant staff who furnish evidence that they must change their place of residence on taking up their duties, or transferring to a new place of employment.

1 1 9Salary weightings

1 1 9 0Salary weightings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1731000 | 469000 | 36668 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17 (3) of Annex VII thereto. This appropriation is intended to cover the cost of weightings applied to the remuneration of relevant staff. It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment.

1 1 9 1Provisional appropriation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto. 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 762/2001 (OJ L 111, 20.4.2001, p. 1). This item is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Missions and travel expenses

1 3 0 0Mission and travel expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

399975 | 340000 | 335000 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Authority staff covered by the Staff Regulations and by national or international experts or officials seconded to the Authority.

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants, meals and canteens

1 4 0 0Restaurants, meals and canteens

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

70000 | 35000 | 26546 |

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities. It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which is not suitable for inclusion in current expenditure, and the cost of consultancy fees.

1 4 1Medical service

1 4 1 0Medical service

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

40000 | 60000 | 17540 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto. Apart from doctors’ fees, this appropriation is intended to cover the cost of check-ups (special examination analyses, etc.), consumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.

1 4 2Further training, language courses and retraining for staff

1 4 2 0Further training, language courses and retraining for staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

196000 | 196000 | 124872 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24 thereof. This appropriation is intended to cover the cost of introduction courses for new recruits, staff development courses, retraining, courses on the use of modern techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and the hiring of organising consultants.

CHAPTER 1 5 —EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2Exchange of officials and experts

1 5 2 0Visiting experts, national experts on detachment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

598000 | 418000 | 256525 |

Remarks

This appropriation is intended to cover the costs of visiting experts from public institutions and other bodies from within and outside the European Union.

1 5 2 1Authority officials temporarily assigned to national civil services, to international organistations or to public or private institutions

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | p.m. |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof. This appropriation is intended to cover supplementary expenses arising from the secondment of Authority staff, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them. It also intended to cover costs relating to special training schemes with authorities and bodies in the Member States and non-member states countries.

CHAPTER 1 6 —SOCIAL WELFARE

1 6 0Special assistance grants

1 6 0 0Special assistance grants

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

2000 | 12000 | — |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof. This appropriation is intended to cover expenditure on gifts, loans or advances which may be made to an official, a former official or survivors of an official who are in particularly difficult circumstances.

1 6 1Social contacts between staff

1 6 1 0Social contacts between staff

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

16000 | 54000 | 25485 |

Remarks

This appropriation is intended to cover part of the costs of the recreation center, cultural activities, subsidies to staff clubs, the management of, and extra equipment for, sports centers, and projects to promote social contact between staff of different nationalities.

1 6 2Other interventions

1 6 2 0Other interventions

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

4700 | 24000 | — |

Remarks

This appropriation is intended to cover expenditure not specifically provided for in the other articles of this chapter 1 6.

1 6 3Early Childhood Center and other creches

1 6 3 0Early Childhood Centre and other creches

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

65000 | 12000 | — |

Remarks

This appropriation is intended to cover expenditure relating to early childhood centers and creches.

1 6 4Complementary aid for the handicapped

1 6 4 0Complementary aid for the handicapped

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

12000 | 12000 | — |

Remarks

This appropriation is intended to cover the following categories of disabled persons, as part of a policy to assist the disabled:

- officials and temporary staff in active employment,

- spouses of officials and temporary staff in active employment,

- all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

CHAPTER 1 7 —RECEPTION AND ENTERTAINMENT EXPENSES

1 7 0Reception and entertainment expenses

1 7 0 0Reception and entertainment expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

42800 | 65000 | 15928 |

Remarks

This appropriation is intended to cover expenditure on the Authority's obligations in respect of entertainment and representation. This expenditure may be incurred by authorized staff individually in the fulfillment of their duties and as part of the Authority’s activities.

CHAPTER 1 9 —PENSIONS AND PENSION SUBSIDIES

1 9 0Pensions and pensions subsidies

1 9 0 0Pensions and pensions subsidies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | 12000 | — |

Remarks

This appropriation is intended to cover pensions and severance grants.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

CHAPTER 2 0

2 0 0

Rent

2 0 0 0 | Rent | 1780000 | 1759000 | 1216573 |

| Article 2 0 0 — Total | 1780000 | 1759000 | 1216573 |

2 0 1

Insurance

2 0 1 0 | Insurance | 37000 | 40000 | 25813 |

| Article 2 0 1 — Total | 37000 | 40000 | 25813 |

2 0 2

Water, gas, electricity and heating

2 0 2 0 | Water, gas, electricity and heating | 410000 | 345000 | 128786 |

| Article 2 0 2 — Total | 410000 | 345000 | 128786 |

2 0 3

Cleaning and maintenance

2 0 3 0 | Cleaning and maintenance | 300000 | 220000 | 69455 |

| Article 2 0 3 — Total | 300000 | 220000 | 69455 |

2 0 4

Refurbishment of premises/fitting-out

2 0 4 0 | Refurbishment of premises/fitting-out | 600000 | 82000 | 1301835 |

| Article 2 0 4 — Total | 600000 | 82000 | 1301835 |

2 0 5

Security and surveillance of buildings

2 0 5 0 | Security and surveillance of buildings | 384000 | 68000 | 62817 |

| Article 2 0 5 — Total | 384000 | 68000 | 62817 |

2 0 8

Preliminary expenditure relating to construction, acquisition or rental of immovable property

2 0 8 0 | Preliminary expenditure relating to construction, acquisition or rental | 175000 | 25000 | 3181 |

| Article 2 0 8 — Total | 175000 | 25000 | 3181 |

2 0 9

Other expenditure on building

2 0 9 0 | Other expenditure on building | 52000 | 100000 | 70857 |

| Article 2 0 9 — Total | 52000 | 100000 | 70857 |

| CHAPTER 2 0 — TOTAL | 3738000 | 2639000 | 2879317 |

CHAPTER 2 1

2 1 0

Purchase and maintenance of IT for administration and non operational

2 1 0 0 | Purchase/maintenance of equipment | 405000 | 350000 | 397637 |

2 1 0 1 | Purchase/maintenance of software | 380000 | 300000 | 290889 |

2 1 0 3 | Software development | 530000 | 350000 | 64983 |

2 1 0 4 | User support | 104000 | 198000 | 45600 |

| Article 2 1 0 — Total | 1419000 | 1198000 | 799108 |

| CHAPTER 2 1 — TOTAL | 1419000 | 1198000 | 799108 |

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0 | Technical equipment and installations | 122000 | 102000 | 106887 |

2 2 0 1 | Hire or leasing of technical equipment and installations | 30000 | 32000 | — |

2 2 0 2 | Maintenance and repair of technical equipment and installations | 30000 | 14000 | — |

| Article 2 2 0 — Total | 182000 | 148000 | 106887 |

2 2 1

Furniture

2 2 1 0 | Purchase of furniture | 280000 | 161000 | 527879 |

2 2 1 1 | Hire of furniture | 12500 | p.m. | p.m. |

2 2 1 2 | Maintenance and repair of furniture | — | p.m. | p.m. |

| Article 2 2 1 — Total | 292500 | 161000 | 527879 |

2 2 3

Transport equipment

2 2 3 0 | Purchases of vehicles | — | 70000 | — |

2 2 3 1 | Hire or leasing of vehicles | 700000 | 15000 | — |

2 2 3 2 | Maintenance and repair of vehicles | — | 5000 | — |

| Article 2 2 3 — Total | 700000 | 90000 | — |

2 2 5

Documentation and library expenditure

2 2 5 0 | Library stocks, purchase and preservation of books | 6000 | 12000 | 2564 |

2 2 5 1 | Special library, documentation and reproduction equipment | 8000 | 8000 | — |

2 2 5 5 | Subscriptions and purchase of information media | 11000 | 14000 | 4027 |

| Article 2 2 5 — Total | 25000 | 34000 | 6591 |

| CHAPTER 2 2 — TOTAL | 1199500 | 433000 | 641356 |

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0 | Stationery and office supplies | 170000 | 83000 | 59076 |

| Article 2 3 0 — Total | 170000 | 83000 | 59076 |

2 3 2

Financial charges

2 3 2 0 | Bank charges | 10000 | 10000 | 4791 |

2 3 2 1 | Other financial charges | p.m. | p.m. | — |

| Article 2 3 2 — Total | 10000 | 10000 | 4791 |

2 3 3

Legal expenses

2 3 3 0 | Legal expenses | 25000 | 11000 | 10200 |

| Article 2 3 3 — Total | 25000 | 11000 | 10200 |

2 3 4

Damages

2 3 4 0 | Damages | 5000 | 2000 | — |

| Article 2 3 4 — Total | 5000 | 2000 | — |

2 3 5

Other operating expenditure

2 3 5 0 | Miscellaneous insurance | p.m. | p.m. | — |

2 3 5 3 | Removals and associated handling | 40000 | 82000 | 4454 |

2 3 5 9 | Other operating expenditure | — | 36000 | — |

| Article 2 3 5 — Total | 40000 | 118000 | 4454 |

2 3 9

Publications

2 3 9 0 | Publications | 10000 | 15000 | — |

| Article 2 3 9 — Total | 10000 | 15000 | — |

| CHAPTER 2 3 — TOTAL | 260000 | 239000 | 78520 |

CHAPTER 2 4

2 4 0

Postal charges

2 4 0 0 | Postal charges | 80000 | 84000 | 57679 |

| Article 2 4 0 — Total | 80000 | 84000 | 57679 |

2 4 1

Telecommunications

2 4 1 0 | Telecommunications subscriptions and charges | 159000 | 391000 | 267618 |

2 4 1 1 | Purchase and installation of equipment | 220000 | 250000 | 101499 |

| Article 2 4 1 — Total | 379000 | 641000 | 369117 |

| CHAPTER 2 4 — TOTAL | 459000 | 725000 | 426797 |

CHAPTER 2 5

2 5 0

Management Board meetings

2 5 0 0 | Management Board meetings | 300000 | 290000 | 269182 |

| Article 2 5 0 — Total | 300000 | 290000 | 269182 |

| CHAPTER 2 5 — TOTAL | 300000 | 290000 | 269182 |

| Title 2 — Total | 7375500 | 5524000 | 5094281 |

CHAPTER 2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

2 0 0Rent

2 0 0 0Rent

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

1780000 | 1759000 | 1216573 |

Remarks

This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the renting of storerooms, garages, off-site storage and parking facilities.

2 0 1Insurance

2 0 1 0Insurance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

37000 | 40000 | 25813 |

Remarks

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Authority, as well as for contents, civil liability and professional liability.

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity and heating

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

410000 | 345000 | 128786 |

Remarks

This appropriation is intended to cover the payment of water, gas, electricity and heating costs.

2 0 3Cleaning and maintenance

2 0 3 0Cleaning and maintenance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

300000 | 220000 | 69455 |

Remarks

This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc. and by repainting, repairs and supplies. It also covers purchase, rental and maintenance of plants.

2 0 4Refurbishment of premises/fitting-out

2 0 4 0Refurbishment of premises/fitting-out

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

600000 | 82000 | 1301835 |

Remarks

This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc. It also covers the necessary equipment.

2 0 5Security and surveillance of buildings

2 0 5 0Security and surveillance of buildings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

384000 | 68000 | 62817 |

Remarks

This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially contracts for the guarding of buildings, the purchase, the hire, the lease and the maintenance of security and fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs, including recurrent expenditure on, for instance, badges, access cards, etc. It also covers technical assistance.

2 0 8Preliminary expenditure relating to construction, acquisition or rental of immovable property

2 0 8 0Preliminary expenditure relating to construction, acquisition or rental

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

175000 | 25000 | 3181 |

Remarks

This appropriation is intended to cover the cost of the financial and technical consultancy fees prior to the acquisition and construction of buildings. It also covers technical assistance fees relating to major fitting-out operations for premises.

2 0 9Other expenditure on building

2 0 9 0Other expenditure on building

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

52000 | 100000 | 70857 |

Remarks

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles of this chapter, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (municipal taxes, refuse collection, etc.).

CHAPTER 2 1 —EXPENDITURE ON DATA PROCESSING

2 1 0Purchase and maintenance of IT for administration and non operational

2 1 0 0Purchase/maintenance of equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

405000 | 350000 | 397637 |

Remarks

This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware (printers, fax machines, scanners, photocopiers, etc.), including initial equipment with EFSA standard software, installation, configuration and maintenance, which is needed for the normal operation of the Authority.

2 1 0 1Purchase/maintenance of software

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

380000 | 300000 | 290889 |

Remarks

This appropriation is intended to cover the procurement and maintenance of program packages and software necessary for the normal operation of the Authority.

2 1 0 3Software development

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

530000 | 350000 | 64983 |

Remarks

This appropriation is intended to cover expenditure on outside staff and services, for analysis, programming and technical assistance necessary for the operation of the Authority.

2 1 0 4User support

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

104000 | 198000 | 45600 |

Remarks

This appropriation is intended to cover expenditure on outside staff and services, for help desk, training and user support activities of the Authority.

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical equipment and installations

2 2 0 0Technical equipment and installations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

122000 | 102000 | 106887 |

Remarks

This appropriation is intended to cover the purchase of technical equipment and in particular expenditure on audiovisual, reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.

2 2 0 1Hire or leasing of technical equipment and installations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000 | 32000 | — |

Remarks

This appropriation is intended to cover hiring/leasing of technical equipment and in particular expenditure on audiovisual, reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.

2 2 0 2Maintenance and repair of technical equipment and installations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000 | 14000 | — |

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in Item 2 2 0 0 as well as the costs for technical assistance. It also covers the maintenance and repair of installations and equipment for handicapped persons.

2 2 1Furniture

2 2 1 0Purchase of furniture

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

280000 | 161000 | 527879 |

Remarks

This appropriation is intended to cover the purchase of office and specialised furniture, including ergonomic furniture, shelving for archives etc.

2 2 1 1Hire of furniture

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

12500 | p.m. | p.m. |

Remarks

This appropriation is intended to cover the hiring of office and specialised furniture, including ergonomic furniture, shelving for archives etc.

2 2 1 2Maintenance and repair of furniture

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | p.m. |

Remarks

This appropriation is intended to cover the maintenance of office and specialised furniture, including shelving for archives etc.

2 2 3Transport equipment

2 2 3 0Purchases of vehicles

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 70000 | — |

Remarks

This appropriation is intended to cover new purchases of vehicles and to cover the replacement of vehicles which, during the year reach a total mileage such as to justify replacement.

2 2 3 1Hire or leasing of vehicles

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

700000 | 15000 | — |

Remarks

This appropriation is intended to cover the costs of hiring, leasing cars for short or long periods, and shuttling services.

2 2 3 2Maintenance and repair of vehicles

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 5000 | — |

Remarks

This appropriation is intended to cover the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tires, inner tubes, miscellaneous supplies, spare parts, tools, etc.).

2 2 5Documentation and library expenditure

2 2 5 0Library stocks, purchase and preservation of books

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

6000 | 12000 | 2564 |

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by administrative departments.

2 2 5 1Special library, documentation and reproduction equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

8000 | 8000 | — |

Remarks

This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units, etc.).

2 2 5 5Subscriptions and purchase of information media

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

11000 | 14000 | 4027 |

Remarks

This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, various bulletins.

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Stationery and office supplies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

170000 | 83000 | 59076 |

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies as well as supplies for reprographics and external printing.

2 3 2Financial charges

2 3 2 0Bank charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 10000 | 4791 |

Remarks

This appropriation is intended to cover bank charges (commission, agios, miscellaneous expenditure) and the cost of connecting to the interbank telecommunications network.

2 3 2 1Other financial charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | — |

Remarks

This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and securities.

2 3 3Legal expenses

2 3 3 0Legal expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

25000 | 11000 | 10200 |

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Authority. It also covers costs awarded against the Authority by the Court of Justice, or other courts.

2 3 4Damages

2 3 4 0Damages

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

5000 | 2000 | — |

Remarks

This appropriation is intended to cover expenses for damages and the cost of settling claims against the Authority (civil liability).

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

p.m. | p.m. | — |

Remarks

This appropriation is intended to cover various types of insurance (mission insurance, third-party liability, insurance against theft, etc.).

2 3 5 3Removals and associated handling

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

40000 | 82000 | 4454 |

Remarks

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies.

2 3 5 9Other operating expenditure

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 36000 | — |

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

2 3 9Publications

2 3 9 0Publications

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | 15000 | — |

Remarks

This appropriation is intended to cover publishing expenses not covered in Title 3, in particular expenses for the publication in the OJ like for instance of the Authority's budgets, statement of revenue and expenditure, etc.

CHAPTER 2 4 —POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0Postal charges

2 4 0 0Postal charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | 84000 | 57679 |

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail.

2 4 1Telecommunications

2 4 1 0Telecommunications subscriptions and charges

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

159000 | 391000 | 267618 |

Remarks

This appropriation is intended to cover fixed rental costs, maintenance fees, repairs and maintenance of equipment, subscription charges, and the cost of communications (telephone, telex, telegraph, Internet, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories.

2 4 1 1Purchase and installation of equipment

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

220000 | 250000 | 101499 |

Remarks

This appropriation is intended to cover expenditure on equipping buildings with cabling, purchase, hire, leasing, installation and maintenance of Telecom equipment and data transmission equipment. It also covers the purchase of mobile telephones and ancillary equipment as well as the cost of technical assistance.

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Management Board meetings

2 5 0 0Management Board meetings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

300000 | 290000 | 269182 |

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of Members of the Management Board. It also intended to cover the costs of the infrastructure and technical expenditure related to Management Board's events.

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES

CHAPTER 3 1 — HORIZONTAL SERVICES

CHAPTER 3 2 — MEETINGS

CHAPTER 3 3 — TRANSLATION AND INTERPRETATION EXPENSES

CHAPTER 3 4 — DATA COLLECTION AND NETWORKING

CHAPTER 3 5 — INFORMATION & PUBLICATION

CHAPTER 3 6 — OPERATIONAL EXPENDITURE ON SYSTEMS

CHAPTER 3 7 — EMERGING RISK

CHAPTER 3 8 — TECHNICAL ADVICE

CHAPTER 3 9 — SPECIAL PROJECTS

CHAPTER 3 0

3 0 0

Scientific Committee (SC)

3 0 0 0 | Scientific cooperation with external experts | 50000 | 377000 | — |

3 0 0 1 | Subventions for studies and evaluations | 80000 | p.m. | — |

3 0 0 2 | Travel/subsistence and indemnities expenses for members of the Scientific Committee and its Working Groups | 560000 | 559000 | 253650 |

| Article 3 0 0 — Total | 690000 | 936000 | 253650 |

3 0 1

Food additives, flavourings, processing aids and materials in contact with food (AFC)

3 0 1 0 | Scientific cooperation with external experts | 300000 | 239000 | 179430 |

3 0 1 1 | Subventions for studies and evaluations | 80000 | 100000 | — |

3 0 1 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 610000 | 559000 | 384966 |

| Article 3 0 1 — Total | 990000 | 898000 | 564396 |

3 0 2

Additives and products or substances used in animal feed (FFEDAP)

3 0 2 0 | Scientific cooperation with external experts | 40000 | p.m. | — |

3 0 2 1 | Subventions for studies and evaluations | 80000 | 50000 | — |

3 0 2 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 900000 | 699000 | 507269 |

| Article 3 0 2 — Total | 1020000 | 749000 | 507269 |

3 0 3

Plant health (PH)

3 0 3 0 | Scientific cooperation with external experts | 10000 | — | — |

3 0 3 1 | Subventions for studies and evaluations | 40000 | — | — |

3 0 3 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 450000 | — | — |

| Article 3 0 3 — Total | 500000 | — | — |

3 0 4

Plant protection products and their residues (PPR)

3 0 4 0 | PPR: scientific cooperation with external experts | 40000 | p.m. | — |

3 0 4 1 | PPR: subventions for studies and evaluations | 75000 | 50000 | — |

3 0 4 2 | PPR: travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 400000 | 378000 | 447992 |

3 0 4 3 | PRAPER (Pesticide Risk Assessment Peer Review) scientific cooperation with external experts | — | 826000 | 755000 |

3 0 4 4 | PRAPER subventions for studies and evaluations | 600000 | — | — |

3 0 4 5 | PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups | 500000 | — | — |

3 0 4 6 | MRL (Maximum Residue Levels): Scientific cooperation with external experts | — | — | — |

3 0 4 7 | MRL: subventions for studies and evaluations | 150000 | — | — |

3 0 4 8 | MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups | 100000 | — | — |

| Article 3 0 4 — Total | 1865000 | 1254000 | 1202992 |

3 0 5

Genetically modified organism (GMO)

3 0 5 0 | Scientific cooperation with external experts | 40000 | 191000 | — |

3 0 5 1 | Subventions for studies and evaluations | 130000 | 191000 | — |

3 0 5 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 850000 | 963000 | 447086 |

| Article 3 0 5 — Total | 1020000 | 1345000 | 447086 |

3 0 6

Dietetic products, nutrition and allergies (NDA)

3 0 6 0 | Scientific cooperation with external experts | 50000 | p.m. | — |

3 0 6 1 | Subventions for studies and evaluations | 80000 | 100000 | — |

3 0 6 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 400000 | 543000 | 218872 |

| Article 3 0 6 — Total | 530000 | 643000 | 218872 |

3 0 7

Biological hazards (BIOHAZ)

3 0 7 0 | BIOHAZ: scientific cooperation with external experts | 50000 | 239000 | 167363 |

3 0 7 1 | BIOHAZ: subventions for studies and evaluations | 80000 | 50000 | — |

3 0 7 2 | BIOHAZ: Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 980000 | 774000 | 793880 |

3 0 7 3 | BSE Risk and BSE TSE testing: Scientific cooperation with external experts | 30000 | — | — |

3 0 7 4 | BSE Risk and BSE TSE testing: subventions for studies and evaluations | 50000 | — | — |

3 0 7 5 | BSE Risk and BSE TSE testing: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups | 150000 | 305000 | 190467 |

3 0 7 6 | ZOONOSES: scientific cooperation with external experts | 70000 | — | — |

3 0 7 7 | ZOONOSES: subventions for studies and evaluations | 80000 | — | — |

3 0 7 8 | ZOONOSES: travel/subsistence and indemnities expenses for members of the Task Force and its Working Groups | 200000 | — | — |

| Article 3 0 7 — Total | 1690000 | 1368000 | 1151710 |

3 0 8

Contaminants in the food chain (CONTAM)

3 0 8 0 | Scientific cooperation with external experts | 50000 | 191000 | 1000 |

3 0 8 1 | Subventions for studies and evaluations | 80000 | 50000 | — |

3 0 8 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 600000 | 553000 | 321525 |

| Article 3 0 8 — Total | 730000 | 794000 | 322525 |

3 0 9

Animal health and welfare (AHAW)

3 0 9 0 | Scientific cooperation with external experts | 50000 | p.m. | — |

3 0 9 1 | Subventions for studies and evaluations | 80000 | p.m. | — |

3 0 9 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 800000 | 388000 | 487700 |

| Article 3 0 9 — Total | 930000 | 388000 | 487700 |

| CHAPTER 3 0 — TOTAL | 9965000 | 8375000 | 5156199 |

CHAPTER 3 1

3 1 0

Horizontal services

3 1 0 0 | Scientific expert services, scientific cooperation with external experts | 150000 | — | — |

3 1 0 1 | Subventions for studies and evaluations | 80000 | — | — |

3 1 0 2 | Travel/subsistence and indemnities expenses | 400000 | 654000 | 160403 |

3 1 0 3 | Crisis support | 45000 | 48000 | 2516 |

| Article 3 1 0 — Total | 675000 | 702000 | 162919 |

| CHAPTER 3 1 — TOTAL | 675000 | 702000 | 162919 |

CHAPTER 3 2

3 2 0

Meetings

3 2 0 0 | Advisory Forum Plenary | 250000 | 573000 | 285724 |

3 2 0 1 | Advisory Forum WG COM | 100000 | — | — |

3 2 0 2 | Advisory Forum WG IT | 120000 | — | — |

3 2 0 3 | Advisory Forum horizontal WG | 79000 | 207000 | 87548 |

3 2 0 4 | Advisory Group on Risk Communication (AGRC) | 100000 | — | — |

3 2 0 5 | Stakeholder platform and events | 150000 | — | — |

3 2 0 6 | Mission of staff related to operational duties | 500000 | 239000 | 170000 |

| Article 3 2 0 — Total | 1299000 | 1019000 | 543272 |

| CHAPTER 3 2 — TOTAL | 1299000 | 1019000 | 543272 |

CHAPTER 3 3

3 3 0

Translation and interpretation expenses

3 3 0 0 | Translation | 450000 | 477000 | 188396 |

3 3 0 1 | Interpretation | 15000 | 48000 | 6500 |

| Article 3 3 0 — Total | 465000 | 525000 | 194896 |

| CHAPTER 3 3 — TOTAL | 465000 | 525000 | 194896 |

CHAPTER 3 4

3 4 0

Data collection and networking

3 4 0 0 | Data collection IT | 100000 | 153000 | — |

3 4 0 1 | Networking of organisation | 130000 | 191000 | 243784 |

3 4 0 2 | Scientific cooperation | 100000 | 181000 | — |

| Article 3 4 0 — Total | 330000 | 525000 | 243784 |

| CHAPTER 3 4 — TOTAL | 330000 | 525000 | 243784 |

CHAPTER 3 5

3 5 0

Information & publication

3 5 0 0 | Communications | 600000 | 850000 | 11025 |

3 5 0 1 | Publications | 300000 | 239000 | 203062 |

3 5 0 2 | Conferences | 30000 | 559000 | 37462 |

3 5 0 3 | Web | 47000 | p.m. | p.m. |

3 5 0 4 | Travel/subsistence and indemnities expenses for communication meetings | 2000 | — | — |

| Article 3 5 0 — Total | 979000 | 1648000 | 251549 |

| CHAPTER 3 5 — TOTAL | 979000 | 1648000 | 251549 |

CHAPTER 3 6

3 6 0

Operational expenditure on systems

3 6 0 0 | Dedicated IT systems to support the operations | 520000 | 668000 | 550709 |

3 6 0 1 | Quality management/studies | 50000 | 143000 | — |

3 6 0 2 | Access to databases/documents | 135000 | 95000 | 90667 |

| Article 3 6 0 — Total | 705000 | 906000 | 641376 |

| CHAPTER 3 6 — TOTAL | 705000 | 906000 | 641376 |

CHAPTER 3 7

3 7 0

Emerging risk

3 7 0 0 | Emerging risk | 100000 | 200000 | 322935 |

| Article 3 7 0 — Total | 100000 | 200000 | 322935 |

| CHAPTER 3 7 — TOTAL | 100000 | 200000 | 322935 |

CHAPTER 3 8

3 8 0

Technical advice

3 8 0 0 | Studies, works assessments, reports | 100000 | p.m. | p.m. |

| Article 3 8 0 — Total | 100000 | p.m. | p.m. |

| CHAPTER 3 8 — TOTAL | 100000 | p.m. | p.m. |

CHAPTER 3 9

3 9 0

Projects

3 9 0 0 | Enlargement | — | 500000 | p.m. |

3 9 0 1 | Other | — | p.m. | p.m. |

| Article 3 9 0 — Total | — | 500000 | p.m. |

| CHAPTER 3 9 — TOTAL | — | 500000 | p.m. |

| Title 3 — Total | 14618000 | 14400000 | 7516929 |

| GRAND TOTAL | 46600000 | 37200000 | 21252245 |

CHAPTER 3 0 —SCIENTIFIC ACTIVITIES

3 0 0Scientific Committee (SC)

3 0 0 0Scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000 | 377000 | — |

Remarks

Regulation (EC) No 178/2002 and in particular chapter III, section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 0 1Subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | p.m. | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 0 2Travel/subsistence and indemnities expenses for members of the Scientific Committee and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

560000 | 559000 | 253650 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Committee, its Working Groups and by independent experts.

3 0 1Food additives, flavourings, processing aids and materials in contact with food (AFC)

3 0 1 0Scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

300000 | 239000 | 179430 |

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Regulation (EC) No 1565/2000, Directive 2002/46/EC, Regulation (EC) No 1934/2004 and Regulation (EC) No 2065/2003. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 1 1Subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | 100000 | — |

Remarks

3 0 1 2Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

610000 | 559000 | 384966 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 2Additives and products or substances used in animal feed (FFEDAP)

3 0 2 0Scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

40000 | p.m. | — |

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Regulation (EC) No 1831/2003. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 2 1Subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | 50000 | — |

Remarks

3 0 2 2Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

900000 | 699000 | 507269 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 3Plant health (PH)

3 0 3 0Scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

10000 | — | — |

Remarks

3 0 3 1Subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

40000 | — | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 3 2Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

450000 | — | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 4Plant protection products and their residues (PPR)

3 0 4 0PPR: scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

40000 | p.m. | — |

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Directive 91/414/EEC as amended. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 4 1PPR: subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

75000 | 50000 | — |

Remarks

3 0 4 2PPR: travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

400000 | 378000 | 447992 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 4 3PRAPER (Pesticide Risk Assessment Peer Review) scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 826000 | 755000 |

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Commission Regulations (EC) No 451/2000, (EC) No 1490/2002 and (EC) No 2229/2004. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations and studies carried out by external experts.

3 0 4 4PRAPER subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

600000 | — | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulations (EC) No 451/2000, (EC) No 1490/2002 and (EC) No 2229/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 4 5PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

500000 | — | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. Commission Regulations (EC) No 451/2000, (EC) No 1490/2002 and (EC) No 2229/2004. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members, of the Scientific Panel and its Working Groups and by independent experts.

3 0 4 6MRL (Maximum residue levels): Scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | — | — |

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. This appropriation is intended for direct costs related to scientific support activities like reports, evaluations and studies carried out by external experts.

3 0 4 7MRL: subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

150000 | — | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 4 8MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | — | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel and its Working Groups and by independent experts.

3 0 5Genetically modified organism (GMO)

3 0 5 0Scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

40000 | 191000 | — |

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Directive 2001/18/EC, Regulation (EC) No 1829/2003 and Regulation (EC) No 258/97. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 5 1Subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

130000 | 191000 | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 5 2Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

850000 | 963000 | 447086 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 6Dietetic products, nutrition and allergies (NDA)

3 0 6 0Scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000 | p.m. | — |

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Regulation (EC) No 258/97 and Directive 2000/13/EC. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 6 1Subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | 100000 | — |

Remarks

Regulation (EC) No No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 6 2Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

400000 | 543000 | 218872 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 7Biological hazards (BIOHAZ)

3 0 7 0BIOHAZ: Scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000 | 239000 | 167363 |

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 7 1BIOHAZ: subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | 50000 | — |

Remarks

3 0 7 2BIOHAZ: Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

980000 | 774000 | 793880 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 7 3BSE Risk and BSE TSE testing: Scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000 | — | — |

Remarks

3 0 7 4BSE Risk and BSE TSE testing: subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000 | — | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 7 5BSE Risk and BSE TSE testing: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

150000 | 305000 | 190467 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 7 6ZOONOSES: scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

70000 | — | — |

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Directive 2003/99/EC. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations and studies carried out by external experts.

3 0 7 7ZOONOSES: subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | — | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Directive 2003/99/EC and Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 7 8Zoonoses: travel/subsistence and indemnities expenses for members of the Task Force and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

200000 | — | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Task Force, its Working Groups and by independent experts.

3 0 8Contaminants in the food chain (CONTAM)

3 0 8 0Scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000 | 191000 | 1000 |

Remarks

3 0 8 1Subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | 50000 | — |

Remarks

3 0 8 2Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

600000 | 553000 | 321525 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 9Animal health and welfare (AHAW)

3 0 9 0Scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000 | p.m. | — |

Remarks

3 0 9 1Subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | p.m. | — |

Remarks

3 0 9 2Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

800000 | 388000 | 487700 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

CHAPTER 3 1 —HORIZONTAL SERVICES

3 1 0Horizontal services

3 1 0 0Scientific expert services, scientific cooperation with external experts

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

150000 | — | — |

Remarks

This appropriation is intended to cover cost for horizontal scientific activities from third parties related to the work programme of the Authority but not attributable to a single Scientific area. Regulation (EC) No 178/2002 and in particular Chapter III, Section 3.

3 1 0 1Subventions for studies and evaluations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

80000 | — | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 1 0 2Travel/subsistence and indemnities expenses

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

400000 | 654000 | 160403 |

Remarks

Regulation (EC) No 178/2002. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by external experts, scientific Colloquium, etc.

3 1 0 3Crisis support

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

45000 | 48000 | 2516 |

Remarks

This appropriation is intended to cover a crisis fund to allow the Authority's crisis unit to function instantaneously: e.g. to convene experts, hire infrastructures and equipment, prepare scientific advice, provide data.

CHAPTER 3 2 —MEETINGS

3 2 0Meetings

3 2 0 0Advisory Forum Plenary

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

250000 | 573000 | 285724 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 27. This appropriation is intended to cover travel expenses of the members of the Advisory Forum and Advisory Forum workgroup, as well as infrastructure and interpretation cost associated with these meetings.

3 2 0 1Advisory Forum WG COM

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | — | — |

Remarks

This appropriation is intended to cover travel expenses of the members of the Advisory Forum work group Communications.

3 2 0 2Advisory Forum WG IT

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

120000 | — | — |

Remarks

This appropriation is intended to cover travel expenses of the members of the Advisory Forum work group IT.

3 2 0 3Advisory Forum horizontal WG

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

79000 | 207000 | 87548 |

Remarks

This appropriation is intended to cover travel expenses of the members of ad hoc work groups of the Advisory Forum and subsistence, and incidental expenses of external experts or representatives of stakeholder organisations invited for such meetings. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.

3 2 0 4Advisory Group on Risk Communication (AGRC)

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | — | — |

Remarks

This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by members and independant experts of the Experts Advisory Group on Risk Communications.

3 2 0 5Stakeholder platform and events

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

150000 | — | — |

Remarks

This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by stakeholders.

3 2 0 6Mission of staff related to operational duties

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

500000 | 239000 | 170000 |

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 11 to 13 of Annex VII thereto. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Authority staff covered by the Staff Regulations and by national or international experts or officials seconded to the Authority, if the justification for such a mission is linked to the performance of operational tasks.

CHAPTER 3 3 —TRANSLATION AND INTERPRETATION EXPENSES

3 3 0Translation and interpretation expenses

3 3 0 0Translation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

450000 | 477000 | 188396 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 40. This appropriation is intended to cover cost of translations, including payments made to the Translation Centre in Luxembourg for all texts directly connected with the implementation of the Authority's work programme.

3 3 0 1Interpretation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

15000 | 48000 | 6500 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 40. This appropriation is intended to cover fees and travel expenses of free-lance interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings directly connected with the implementation of the Authority’s work programme.

CHAPTER 3 4 —DATA COLLECTION AND NETWORKING

3 4 0Data collection and networking

3 4 0 0Data collection IT

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | 153000 | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 33. This appropriation is intended to cover the cost of collecting, collating, analyzing and summarizing relevant scientific and technical data in the fields within the Authority's mission.

3 4 0 1Networking of organisation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

130000 | 191000 | 243784 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2003. This appropriation is intended to cover the cost of networking of organisations operating in the fields within the Authority's mission.

3 4 0 2Scientific cooperation

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | 181000 | — |

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2003. This appropriation is intended to cover expenditure arising from the scientific cooperation framework.

CHAPTER 3 5 —INFORMATION and PUBLICATION

3 5 0Information and publication

3 5 0 0Communications

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

600000 | 850000 | 11025 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 40. This appropriation is intended to cover the cost for communication consultancy, media monitoring and support, surveys, dissemination of information material, campaigns, etc.

3 5 0 1Publications

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

300000 | 239000 | 203062 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 40. This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the (Activities) Reports, opinions and other outputs including, electronic means, costs of paper, typing, copying or printing, reproduction of slides, photos, posters, distribution and other freelance activities and costs incurred in raising awareness of the Authority and its activities.

3 5 0 2Conferences

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

30000 | 559000 | 37462 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 40. This appropriation is intended to cover the cost of conferences, events, ie infrastructure, technical, insurance, local transport, security.

3 5 0 3Web

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

47000 | p.m. | p.m. |

Remarks

Regulation (EC) No 178/2002 and in particular Article 40. This appropriation is intended to cover the cost of conferences, events, i.e. infrastructure, technical, insurance, local transport, security.

3 5 0 4Travel/subsistence and indemnities expenses for communication meetings

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

2000 | — | — |

Remarks

This appropriation is intended for direct costs incurred linked to the attendance of meetings by Scientific experts in a communication role.

CHAPTER 3 6 —OPERATIONAL EXPENDITURE ON SYSTEMS

3 6 0Operational expenditure on systems

3 6 0 0Dedicated IT systems to support the operations

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

520000 | 668000 | 550709 |

Remarks

This appropriation is intended to cover the cost to analyze IT needs and purchase or, develop, customise or hire and maintain software and applications which enable and facilitate the execution of the tasks in Title III i.e. Document Management System, Extranet, data-collection systems, etc.

3 6 0 1Quality management/studies

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

50000 | 143000 | — |

Remarks

This appropriation is intended to cover the cost to develop, implement, maintain and increase systems and procedures which assure recognised quality standards.

3 6 0 2Access to databases/documents

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

135000 | 95000 | 90667 |

Remarks

This appropriation is intended to cover the cost of the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by Authority departments. Subscriptions to newspapers, specialist periodicals, journals, papers, statistics, various bulletins, the cost of subscriptions and access to electronic information services and external data bases and the acquisition of electronic media (CD-ROMs, etc.), other specialised publications and library services.

CHAPTER 3 7 —EMERGING RISK

3 7 0Emerging risk

3 7 0 0Emerging risk

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | 200000 | 322935 |

Remarks

Regulation (EC) No 178/2002 and in particular Article 34. This appropriation is intended to cover the cost related to search, collect and analyse information and data with a view to the identification of emerging risks.

CHAPTER 3 8 —TECHNICAL ADVICE

3 8 0Technical advice

3 8 0 0Studies, works assessments, reports

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

100000 | p.m. | p.m. |

Remarks

Regulation (EC) No 178/2002 and in particular Article 31. This appropriation is intended to cover the cost related to scientific or technical work.

CHAPTER 3 9 —SPECIAL PROJECTS

3 9 0Projects

3 9 0 0Enlargement

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | 500000 | p.m. |

Remarks

Regulation (EC) No 178/2002 and in particular Article 49. This appropriation is intended to cover the cost of activities of the Authority for which special subsidies/funding was made available in the light of facilitating the participations of these countries in the work programme of the authority.

3 9 0 1Other

Appropriations 2006 | Appropriations 2005 | Outturn 2004 |

— | p.m. | p.m. |

Remarks

This appropriation is intended to cover the cost of financial obligations to other bodies or institutions or partners and financing of other activities which become part of the work programme during the course of the year.

--------------------------------------------------

Establishment plan

Category and grade | 2004 | 2005 | 2006 |

A*16 | — | — | — | — | — | — |

A*15 | — | 1 | — | 1 | — | 1 |

A*14 | — | 2 | — | 2 | — | 2 |

A*13 | — | — | — | — | — | — |

A*12 | — | 8 | — | 8 | — | 8 |

A*11 | — | 19 | — | 19 | — | 19 |

A*10 | — | — | — | — | — | — |

A*9 | 1 | 3 | 1 | 7 | 1 | 14 |

A*8 | — | 22 | — | 23 | — | 29 |

A*7 | 1 | 9 | 1 | 20 | 1 | 28 |

A*6 | — | — | — | 10 | — | 21 |

A*5 | — | — | — | 11 | — | 17 |

Total A* | 2 | 64 | 2 | 101 | 2 | 139 |

B*11 | — | — | — | — | — | — |

B*10 | — | — | — | — | — | — |

B*9 | — | — | — | — | — | — |

B*8 | — | — | — | — | — | — |

B*7 | — | 4 | — | 4 | — | 4 |

B*6 | — | — | — | — | — | — |

B*5 | — | 13 | — | 9 | — | 16 |

B*4 | 1 | 3 | 1 | 3 | 1 | 4 |

B*3 | — | 1 | — | 11 | — | 12 |

Total B* | 1 | 21 | 1 | 27 | 1 | 36 |

C*7 | — | — | — | — | — | — |

C*6 | — | — | — | — | — | — |

C*5 | — | — | — | — | — | — |

C*4 | 1 | 16 | 1 | 10 | 1 | 20 |

C*3 | — | — | — | — | — | 2 |

C*2 | — | 8 | — | 16 | — | 18 |

C*1 | — | 22 | — | 36 | — | 31 |

Total C* | 1 | 46 | 1 | 62 | 1 | 71 |

D*5 | — | — | — | — | — | — |

D*4 | — | — | — | — | — | — |

D*3 | — | 3 | — | — | — | — |

D*2 | — | — | — | — | — | — |

Total D* | — | 3 | — | — | — | — |

Total | 4 | 134 | 4 | 190 | 4 | 246 |

Grand Total | 138 | 194 | 250 |

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32006B0156

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