# L_2006385EN.01011301.xml

| 29.12.2006 | EN | Official Journal of the European Union | L 385/113 |
| --- | --- | --- | --- |

29.12.2006

EN

Official Journal of the European Union

L 385/113

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2006 — Amending Budget 1

(2006/988/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 46 600 000 | –6 900 000 | 39 700 000 |
| | Title 1 — Total | 46 600 000 | –6 900 000 | 39 700 000 |
| | GRAND TOTAL | 46 600 000 | –6 900 000 | 39 700 000 |

Title

Chapter

Heading

Financial year 2006

AB 1/2006

Total 2006

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

46 600 000

–6 900 000

39 700 000

Title 1 — Total

46 600 000

–6 900 000

39 700 000

GRAND TOTAL

46 600 000

46 600 000

–6 900 000

–6 900 000

39 700 000

39 700 000

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community contribution |
| 1 0 0 0 | European Community contribution | 46 600 000 | –6 900 000 | 39 700 000 |
| | Article 1 0 0 — Total | 46 600 000 | –6 900 000 | 39 700 000 |
| | CHAPTER 1 0 — TOTAL | 46 600 000 | –6 900 000 | 39 700 000 |
| | Title 1 — Total | 46 600 000 | –6 900 000 | 39 700 000 |
| | GRAND TOTAL | 46 600 000 | –6 900 000 | 39 700 000 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 1 0

1 0 0

European Community contribution

1 0 0 0

European Community contribution

46 600 000

–6 900 000

39 700 000

Article 1 0 0 — Total

46 600 000

–6 900 000

39 700 000

CHAPTER 1 0 — TOTAL

46 600 000

–6 900 000

39 700 000

Title 1 — Total

46 600 000

46 600 000

–6 900 000

–6 900 000

39 700 000

39 700 000

GRAND TOTAL

46 600 000

46 600 000

–6 900 000

–6 900 000

39 700 000

39 700 000

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 —EUROPEAN COMMUNITY CONTRIBUTION

1 0 0European Community contribution

1 0 0 0European Community contribution

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 46 600 000 | –6 900 000 | 39 700 000 |

Financial year 2006

AB 1/2006

Total 2006

46 600 000

–6 900 000

39 700 000

Remarks

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).

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 160 025 | –5 884 000 | 17 276 025 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 399 975 | – 100 000 | 299 975 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 306 000 | –20 000 | 286 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 598 000 | –98 000 | 500 000 |
| | Title 1 — Total | 24 606 500 | –6 102 000 | 18 504 500 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC ACTIVITIES | 9 965 000 | – 703 000 | 9 262 000 |
| 3 2 | MEETINGS | 1 299 000 | –5 000 | 1 294 000 |
| 3 8 | TECHNICAL ADVICE | 100 000 | –90 000 | 10 000 |
| | Title 3 — Total | 14 618 000 | – 798 000 | 13 820 000 |
| | GRAND TOTAL | 46 600 000 | –6 900 000 | 39 700 000 |

Title

Chapter

Heading

Financial year 2006

AB 1/2006

Total 2006

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

23 160 025

–5 884 000

17 276 025

1 3

MISSIONS AND DUTY TRAVEL

399 975

– 100 000

299 975

1 4

SOCIOMEDICAL INFRASTRUCTURE

306 000

–20 000

286 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

598 000

–98 000

500 000

Title 1 — Total

24 606 500

–6 102 000

18 504 500

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC ACTIVITIES

9 965 000

– 703 000

9 262 000

3 2

MEETINGS

1 299 000

–5 000

1 294 000

3 8

TECHNICAL ADVICE

100 000

–90 000

10 000

Title 3 — Total

14 618 000

– 798 000

13 820 000

GRAND TOTAL

46 600 000

46 600 000

–6 900 000

–6 900 000

39 700 000

39 700 000

TITLE 1

STAFF

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff in active employment |
| 1 1 0 0 | Basic salaries | 12 732 000 | –3 387 525 | 9 344 475 |
| 1 1 0 1 | Family allowances | 1 256 000 | – 416 000 | 840 000 |
| 1 1 0 2 | Expatriation and foreign residence allowances | 1 772 000 | – 322 000 | 1 450 000 |
| 1 1 0 3 | Secretarial allowances | 33 000 | –11 000 | 22 000 |
| | Article 1 1 0 — Total | 15 793 000 | –4 136 525 | 11 656 475 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 468 000 | – 168 000 | 300 000 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 122 000 | –45 000 | 77 000 |
| 1 1 3 2 | Unemployment for tempory staff | 171 000 | –61 000 | 110 000 |
| | Article 1 1 3 — Total | 761 000 | – 274 000 | 487 000 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 1 | Annual leave traveling expenses | 350 000 | – 100 000 | 250 000 |
| 1 1 4 7 | Call on duties | 18 500 | –5 600 | 12 900 |
| | Article 1 1 4 — Total | 372 100 | – 105 600 | 266 500 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 5 000 | –5 000 | — |
| | Article 1 1 5 — Total | 5 000 | –5 000 | — |
| 1 1 8 | Recruitment costs and expenses on entering and leaving the service |
| 1 1 8 0 | Miscellaneous expenditure on recruitment | 320 000 | – 150 000 | 170 000 |
| 1 1 8 1 | Travel expenses (including for members of the family) | 130 000 | – 105 000 | 25 000 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 520 625 | – 200 625 | 320 000 |
| 1 1 8 3 | Removal expenses | 568 750 | – 288 750 | 280 000 |
| 1 1 8 4 | Temporary daily subsistence allowances | 437 500 | – 187 500 | 250 000 |
| | Article 1 1 8 — Total | 1 976 875 | – 931 875 | 1 045 000 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 1 731 000 | – 431 000 | 1 300 000 |
| | Article 1 1 9 — Total | 1 731 000 | – 431 000 | 1 300 000 |
| | CHAPTER 1 1 — TOTAL | 23 160 025 | –5 884 000 | 17 276 025 |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and travel expenses |
| 1 3 0 0 | Mission and travel expenses | 399 975 | – 100 000 | 299 975 |
| | Article 1 3 0 — Total | 399 975 | – 100 000 | 299 975 |
| | CHAPTER 1 3 — TOTAL | 399 975 | – 100 000 | 299 975 |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants, meals and canteens |
| 1 4 0 0 | Restaurants, meals and canteens | 70 000 | –20 000 | 50 000 |
| | Article 1 4 0 — Total | 70 000 | –20 000 | 50 000 |
| | CHAPTER 1 4 — TOTAL | 306 000 | –20 000 | 286 000 |
| | CHAPTER 1 5 |
| 1 5 2 | Exchange of officials and experts |
| 1 5 2 0 | Visiting experts, national experts on detachment | 598 000 | –98 000 | 500 000 |
| | Article 1 5 2 — Total | 598 000 | –98 000 | 500 000 |
| | CHAPTER 1 5 — TOTAL | 598 000 | –98 000 | 500 000 |
| | Title 1 — Total | 24 606 500 | –6 102 000 | 18 504 500 |
| 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 |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 1 1

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

12 732 000

–3 387 525

9 344 475

1 1 0 1

Family allowances

1 256 000

– 416 000

840 000

1 1 0 2

Expatriation and foreign residence allowances

1 772 000

– 322 000

1 450 000

1 1 0 3

Secretarial allowances

33 000

–11 000

22 000

Article 1 1 0 — Total

15 793 000

–4 136 525

11 656 475

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

468 000

– 168 000

300 000

1 1 3 1

Insurance against accidents and occupational disease

122 000

–45 000

77 000

1 1 3 2

Unemployment for tempory staff

171 000

–61 000

110 000

Article 1 1 3 — Total

761 000

– 274 000

487 000

1 1 4

Miscellaneous allowances and grants

1 1 4 1

Annual leave traveling expenses

350 000

– 100 000

250 000

1 1 4 7

Call on duties

18 500

–5 600

12 900

Article 1 1 4 — Total

372 100

– 105 600

266 500

1 1 5

Overtime

1 1 5 0

Overtime

5 000

–5 000

—

Article 1 1 5 — Total

5 000

–5 000

—

1 1 8

Recruitment costs and expenses on entering and leaving the service

1 1 8 0

Miscellaneous expenditure on recruitment

320 000

– 150 000

170 000

1 1 8 1

Travel expenses (including for members of the family)

130 000

– 105 000

25 000

1 1 8 2

Installation, resettlement and transfer allowances

520 625

– 200 625

320 000

1 1 8 3

Removal expenses

568 750

– 288 750

280 000

1 1 8 4

Temporary daily subsistence allowances

437 500

– 187 500

250 000

Article 1 1 8 — Total

1 976 875

– 931 875

1 045 000

1 1 9

Salary weightings

1 1 9 0

Salary weightings

1 731 000

– 431 000

1 300 000

Article 1 1 9 — Total

1 731 000

– 431 000

1 300 000

CHAPTER 1 1 — TOTAL

23 160 025

–5 884 000

17 276 025

CHAPTER 1 3

1 3 0

Missions and travel expenses

1 3 0 0

Mission and travel expenses

399 975

– 100 000

299 975

Article 1 3 0 — Total

399 975

– 100 000

299 975

CHAPTER 1 3 — TOTAL

399 975

– 100 000

299 975

CHAPTER 1 4

1 4 0

Restaurants, meals and canteens

1 4 0 0

Restaurants, meals and canteens

70 000

–20 000

50 000

Article 1 4 0 — Total

70 000

–20 000

50 000

CHAPTER 1 4 — TOTAL

306 000

–20 000

286 000

CHAPTER 1 5

1 5 2

Exchange of officials and experts

1 5 2 0

Visiting experts, national experts on detachment

598 000

–98 000

500 000

Article 1 5 2 — Total

598 000

–98 000

500 000

CHAPTER 1 5 — TOTAL

598 000

–98 000

500 000

Title 1 — Total

24 606 500

24 606 500

–6 102 000

–6 102 000

18 504 500

18 504 500

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 1 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff in active employment

1 1 0 0Basic salaries

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 12 732 000 | –3 387 525 | 9 344 475 |

Financial year 2006

AB 1/2006

Total 2006

12 732 000

–3 387 525

9 344 475

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 1 256 000 | – 416 000 | 840 000 |

Financial year 2006

AB 1/2006

Total 2006

1 256 000

– 416 000

840 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 1 772 000 | – 322 000 | 1 450 000 |

Financial year 2006

AB 1/2006

Total 2006

1 772 000

– 322 000

1 450 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 33 000 | –11 000 | 22 000 |

Financial year 2006

AB 1/2006

Total 2006

33 000

–11 000

22 000

Remarks

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 3Employer's social security contributions

1 1 3 0Insurance against sickness

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 468 000 | – 168 000 | 300 000 |

Financial year 2006

AB 1/2006

Total 2006

468 000

– 168 000

300 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 122 000 | –45 000 | 77 000 |

Financial year 2006

AB 1/2006

Total 2006

122 000

–45 000

77 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 171 000 | –61 000 | 110 000 |

Financial year 2006

AB 1/2006

Total 2006

171 000

–61 000

110 000

Remarks

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 4Miscellaneous allowances and grants

1 1 4 1Annual leave traveling expenses

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 350 000 | – 100 000 | 250 000 |

Financial year 2006

AB 1/2006

Total 2006

350 000

– 100 000

250 000

Remarks

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 7Call on duties

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 18 500 | –5 600 | 12 900 |

Financial year 2006

AB 1/2006

Total 2006

18 500

–5 600

12 900

Remarks

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 5Overtime

1 1 5 0Overtime

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 5 000 | –5 000 | — |

Financial year 2006

AB 1/2006

Total 2006

5 000

–5 000

—

Remarks

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 8Recruitment costs and expenses on entering and leaving the service

1 1 8 0Miscellaneous expenditure on recruitment

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 320 000 | – 150 000 | 170 000 |

Financial year 2006

AB 1/2006

Total 2006

320 000

– 150 000

170 000

Remarks

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.), |
| --- | --- |

—

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. |
| --- | --- |

—

pre-recruitment medical examinations.

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 130 000 | – 105 000 | 25 000 |

Financial year 2006

AB 1/2006

Total 2006

130 000

– 105 000

25 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 520 625 | – 200 625 | 320 000 |

Financial year 2006

AB 1/2006

Total 2006

520 625

– 200 625

320 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 568 750 | – 288 750 | 280 000 |

Financial year 2006

AB 1/2006

Total 2006

568 750

– 288 750

280 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 437 500 | – 187 500 | 250 000 |

Financial year 2006

AB 1/2006

Total 2006

437 500

– 187 500

250 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 1 731 000 | – 431 000 | 1 300 000 |

Financial year 2006

AB 1/2006

Total 2006

1 731 000

– 431 000

1 300 000

Remarks

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.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Missions and travel expenses

1 3 0 0Mission and travel expenses

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 399 975 | – 100 000 | 299 975 |

Financial year 2006

AB 1/2006

Total 2006

399 975

– 100 000

299 975

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 70 000 | –20 000 | 50 000 |

Financial year 2006

AB 1/2006

Total 2006

70 000

–20 000

50 000

Remarks

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.

CHAPTER 1 5 —EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2Exchange of officials and experts

1 5 2 0Visiting experts, national experts on detachment

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 598 000 | –98 000 | 500 000 |

Financial year 2006

AB 1/2006

Total 2006

598 000

–98 000

500 000

Remarks

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.

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

| Article
  Item | Heading | Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Scientific Committee (SC) |
| 3 0 0 0 | Scientific cooperation with external experts | 50 000 | –50 000 | — |
| 3 0 0 1 | Subventions for studies and evaluations | 80 000 | –30 000 | 50 000 |
| 3 0 0 2 | Travel/subsistence and indemnities expenses for members of the Scientific Committee and its Working Groups | 560 000 | – 125 000 | 435 000 |
| | Article 3 0 0 — Total | 690 000 | – 205 000 | 485 000 |
| 3 0 2 | Additives and products or substances used in animal feed (FFEDAP) |
| 3 0 2 1 | Subventions for studies and evaluations | 80 000 | –80 000 | — |
| | Article 3 0 2 — Total | 1 020 000 | –80 000 | 940 000 |
| 3 0 3 | Plant health (PH) |
| 3 0 3 1 | Subventions for studies and evaluations | 40 000 | –40 000 | — |
| | Article 3 0 3 — Total | 500 000 | –40 000 | 460 000 |
| 3 0 4 | Plant protection products and their residues (PPR) |
| 3 0 4 1 | PPR: subventions for studies and evaluations | 75 000 | –75 000 | — |
| 3 0 4 5 | PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups | 500 000 | –18 000 | 482 000 |
| 3 0 4 8 | MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups | 100 000 | –25 000 | 75 000 |
| | Article 3 0 4 — Total | 1 865 000 | – 118 000 | 1 747 000 |
| 3 0 5 | Genetically modified organism (GMO) |
| 3 0 5 1 | Subventions for studies and evaluations | 130 000 | –40 000 | 90 000 |
| | Article 3 0 5 — Total | 1 020 000 | –40 000 | 980 000 |
| 3 0 7 | Biological hazards (BIOHAZ) |
| 3 0 7 7 | ZOONOSES: subventions for studies and evaluations | 80 000 | –30 000 | 50 000 |
| | Article 3 0 7 — Total | 1 690 000 | –30 000 | 1 660 000 |
| 3 0 8 | Contaminants in the food chain (CONTAM) |
| 3 0 8 0 | Scientific cooperation with external experts | 50 000 | –20 000 | 30 000 |
| 3 0 8 1 | Subventions for studies and evaluations | 80 000 | –30 000 | 50 000 |
| 3 0 8 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 600 000 | –80 000 | 520 000 |
| | Article 3 0 8 — Total | 730 000 | – 130 000 | 600 000 |
| 3 0 9 | Animal health and welfare (AHAW) |
| 3 0 9 0 | Scientific cooperation with external experts | 50 000 | –20 000 | 30 000 |
| 3 0 9 1 | Subventions for studies and evaluations | 80 000 | –10 000 | 70 000 |
| 3 0 9 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 800 000 | –30 000 | 770 000 |
| | Article 3 0 9 — Total | 930 000 | –60 000 | 870 000 |
| | CHAPTER 3 0 — TOTAL | 9 965 000 | – 703 000 | 9 262 000 |
| | CHAPTER 3 2 |
| 3 2 0 | Meetings |
| 3 2 0 6 | Mission of staff related to operational duties | 500 000 | –5 000 | 495 000 |
| | Article 3 2 0 — Total | 1 299 000 | –5 000 | 1 294 000 |
| | CHAPTER 3 2 — TOTAL | 1 299 000 | –5 000 | 1 294 000 |
| | CHAPTER 3 8 |
| 3 8 0 | Technical advice |
| 3 8 0 0 | Studies, works assessments, reports | 100 000 | –90 000 | 10 000 |
| | Article 3 8 0 — Total | 100 000 | –90 000 | 10 000 |
| | CHAPTER 3 8 — TOTAL | 100 000 | –90 000 | 10 000 |
| | Title 3 — Total | 14 618 000 | – 798 000 | 13 820 000 |
| | GRAND TOTAL | 46 600 000 | –6 900 000 | 39 700 000 |
| CHAPTER 3 0 — SCIENTIFIC ACTIVITIES
  CHAPTER 3 2 — MEETINGS
  CHAPTER 3 8 — TECHNICAL ADVICE |

Article

Item

Heading

Financial year 2006

AB 1/2006

Total 2006

CHAPTER 3 0

3 0 0

Scientific Committee (SC)

3 0 0 0

Scientific cooperation with external experts

50 000

–50 000

—

3 0 0 1

Subventions for studies and evaluations

80 000

–30 000

50 000

3 0 0 2

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

560 000

– 125 000

435 000

Article 3 0 0 — Total

690 000

– 205 000

485 000

3 0 2

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

3 0 2 1

Subventions for studies and evaluations

80 000

–80 000

—

Article 3 0 2 — Total

1 020 000

–80 000

940 000

3 0 3

Plant health (PH)

3 0 3 1

Subventions for studies and evaluations

40 000

–40 000

—

Article 3 0 3 — Total

500 000

–40 000

460 000

3 0 4

Plant protection products and their residues (PPR)

3 0 4 1

PPR: subventions for studies and evaluations

75 000

–75 000

—

3 0 4 5

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

500 000

–18 000

482 000

3 0 4 8

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

100 000

–25 000

75 000

Article 3 0 4 — Total

1 865 000

– 118 000

1 747 000

3 0 5

Genetically modified organism (GMO)

3 0 5 1

Subventions for studies and evaluations

130 000

–40 000

90 000

Article 3 0 5 — Total

1 020 000

–40 000

980 000

3 0 7

Biological hazards (BIOHAZ)

3 0 7 7

ZOONOSES: subventions for studies and evaluations

80 000

–30 000

50 000

Article 3 0 7 — Total

1 690 000

–30 000

1 660 000

3 0 8

Contaminants in the food chain (CONTAM)

3 0 8 0

Scientific cooperation with external experts

50 000

–20 000

30 000

3 0 8 1

Subventions for studies and evaluations

80 000

–30 000

50 000

3 0 8 2

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

600 000

–80 000

520 000

Article 3 0 8 — Total

730 000

– 130 000

600 000

3 0 9

Animal health and welfare (AHAW)

3 0 9 0

Scientific cooperation with external experts

50 000

–20 000

30 000

3 0 9 1

Subventions for studies and evaluations

80 000

–10 000

70 000

3 0 9 2

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

800 000

–30 000

770 000

Article 3 0 9 — Total

930 000

–60 000

870 000

CHAPTER 3 0 — TOTAL

9 965 000

– 703 000

9 262 000

CHAPTER 3 2

3 2 0

Meetings

3 2 0 6

Mission of staff related to operational duties

500 000

–5 000

495 000

Article 3 2 0 — Total

1 299 000

–5 000

1 294 000

CHAPTER 3 2 — TOTAL

1 299 000

–5 000

1 294 000

CHAPTER 3 8

3 8 0

Technical advice

3 8 0 0

Studies, works assessments, reports

100 000

–90 000

10 000

Article 3 8 0 — Total

100 000

–90 000

10 000

CHAPTER 3 8 — TOTAL

100 000

–90 000

10 000

Title 3 — Total

14 618 000

14 618 000

– 798 000

– 798 000

13 820 000

13 820 000

GRAND TOTAL

46 600 000

46 600 000

–6 900 000

–6 900 000

39 700 000

39 700 000

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES

CHAPTER 3 2 — MEETINGS

CHAPTER 3 8 — TECHNICAL ADVICE

CHAPTER 3 0 —SCIENTIFIC ACTIVITIES

3 0 0Scientific Committee (SC)

3 0 0 0Scientific cooperation with external experts

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 50 000 | –50 000 | — |

Financial year 2006

AB 1/2006

Total 2006

50 000

–50 000

—

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 80 000 | –30 000 | 50 000 |

Financial year 2006

AB 1/2006

Total 2006

80 000

–30 000

50 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 560 000 | – 125 000 | 435 000 |

Financial year 2006

AB 1/2006

Total 2006

560 000

– 125 000

435 000

Remarks

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

3 0 2 1Subventions for studies and evaluations

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 80 000 | –80 000 | — |

Financial year 2006

AB 1/2006

Total 2006

80 000

–80 000

—

Remarks

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 3Plant health (PH)

3 0 3 1Subventions for studies and evaluations

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 40 000 | –40 000 | — |

Financial year 2006

AB 1/2006

Total 2006

40 000

–40 000

—

Remarks

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 4Plant protection products and their residues (PPR)

3 0 4 1PPR: subventions for studies and evaluations

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 75 000 | –75 000 | — |

Financial year 2006

AB 1/2006

Total 2006

75 000

–75 000

—

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 500 000 | –18 000 | 482 000 |

Financial year 2006

AB 1/2006

Total 2006

500 000

–18 000

482 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 100 000 | –25 000 | 75 000 |

Financial year 2006

AB 1/2006

Total 2006

100 000

–25 000

75 000

Remarks

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 1Subventions for studies and evaluations

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 130 000 | –40 000 | 90 000 |

Financial year 2006

AB 1/2006

Total 2006

130 000

–40 000

90 000

Remarks

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 7Biological hazards (BIOHAZ)

3 0 7 7ZOONOSES: subventions for studies and evaluations

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 80 000 | –30 000 | 50 000 |

Financial year 2006

AB 1/2006

Total 2006

80 000

–30 000

50 000

Remarks

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 8Contaminants in the food chain (CONTAM)

3 0 8 0Scientific cooperation with external experts

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 50 000 | –20 000 | 30 000 |

Financial year 2006

AB 1/2006

Total 2006

50 000

–20 000

30 000

Remarks

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 8 1Subventions for studies and evaluations

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 80 000 | –30 000 | 50 000 |

Financial year 2006

AB 1/2006

Total 2006

80 000

–30 000

50 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 600 000 | –80 000 | 520 000 |

Financial year 2006

AB 1/2006

Total 2006

600 000

–80 000

520 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 50 000 | –20 000 | 30 000 |

Financial year 2006

AB 1/2006

Total 2006

50 000

–20 000

30 000

Remarks

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 9 1Subventions for studies and evaluations

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 80 000 | –10 000 | 70 000 |

Financial year 2006

AB 1/2006

Total 2006

80 000

–10 000

70 000

Remarks

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

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 800 000 | –30 000 | 770 000 |

Financial year 2006

AB 1/2006

Total 2006

800 000

–30 000

770 000

Remarks

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 2 —MEETINGS

3 2 0Meetings

3 2 0 6Mission of staff related to operational duties

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 500 000 | –5 000 | 495 000 |

Financial year 2006

AB 1/2006

Total 2006

500 000

–5 000

495 000

Remarks

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 8 —TECHNICAL ADVICE

3 8 0Technical advice

3 8 0 0Studies, works assessments, reports

| Financial year 2006 | AB 1/2006 | Total 2006 |
| --- | --- | --- |
| 100 000 | –90 000 | 10 000 |

Financial year 2006

AB 1/2006

Total 2006

100 000

–90 000

10 000

Remarks

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.

---