# L_2006067EN.01033101.xml

| 8.3.2006 | EN | Official Journal of the European Union | L 67/331 |
| --- | --- | --- | --- |

8.3.2006

EN

Official Journal of the European Union

L 67/331

---

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

(2006/156/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 46 600 000 | 37 200 000 | 28 980 000 |
| | Title 1 — Total | 46 600 000 | 37 200 000 | 28 980 000 |
| 2 | 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. |
| 3 | 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. |
| 4 | 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. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 46 600 000 | 37 200 000 | 28 980 000 |

Title

Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

46 600 000

37 200 000

28 980 000

Title 1 — Total

46 600 000

37 200 000

28 980 000

2

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.

3

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.

4

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.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

46 600 000

46 600 000

37 200 000

37 200 000

28 980 000

28 980 000

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community contribution |
| 1 0 0 0 | European Community contribution | 46 600 000 | 36 700 000 | 28 980 000 |
| 1 0 0 1 | PHARE project | | 500 000 | |
| 1 0 0 2 | Outturn | | | |
| | Article 1 0 0 — Total | 46 600 000 | 37 200 000 | 28 980 000 |
| | CHAPTER 1 0 — TOTAL | 46 600 000 | 37 200 000 | 28 980 000 |
| | Title 1 — Total | 46 600 000 | 37 200 000 | 28 980 000 |
| CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0

1 0 0

European Community contribution

1 0 0 0

European Community contribution

46 600 000

36 700 000

28 980 000

1 0 0 1

PHARE project

500 000

1 0 0 2

Outturn

Article 1 0 0 — Total

46 600 000

37 200 000

28 980 000

CHAPTER 1 0 — TOTAL

46 600 000

37 200 000

28 980 000

Title 1 — Total

46 600 000

46 600 000

37 200 000

37 200 000

28 980 000

28 980 000

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 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| 46 600 000 | 36 700 000 | 28 980 000 |

Financial year 2006

Financial year 2005

Financial year 2004

46 600 000

36 700 000

28 980 000

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).

1 0 0 1PHARE project

| Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- |
| | 500 000 | |

Financial year 2006

Financial year 2005

Financial year 2004

500 000

1 0 0 2Outturn

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

Financial year 2006

Financial year 2005

Financial year 2004

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | 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 |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

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.

p.m.

p.m.

p.m.

CHAPTER 2 0 — PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

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. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

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

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | 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 |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

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.

p.m.

p.m.

p.m.

CHAPTER 3 0 — REVENUE FROM SERVICES RENDERED

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. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

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

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | 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 |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

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.

p.m.

p.m.

p.m.

CHAPTER 4 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS

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. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

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. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

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. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

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

| Article
  Item | Heading | Financial year 2006 | Financial year 2005 | Financial year 2004 |
| --- | --- | --- | --- | --- |
| | 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 | 46 600 000 | 37 200 000 | 28 980 000 |
| CHAPTER 9 0 — MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

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.

p.m.

p.m.

p.m.

GRAND TOTAL

46 600 000

46 600 000

37 200 000

37 200 000

28 980 000

28 980 000

CHAPTER 9 0 — MISCELLANEOUS REVENUE

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. |

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 160 025 | 16 036 000 | 7 839 139 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 399 975 | 340 000 | 335 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 306 000 | 291 000 | 168 958 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 598 000 | 418 000 | 256 525 |
| 1 6 | SOCIAL WELFARE | 99 700 | 114 000 | 25 485 |
| 1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 42 800 | 65 000 | 15 928 |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | 12 000 | — |
| | Title 1 — Total | 24 606 500 | 17 276 000 | 8 641 035 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 738 000 | 2 639 000 | 2 879 317 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 1 419 000 | 1 198 000 | 799 108 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 199 500 | 433 000 | 641 356 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 260 000 | 239 000 | 78 520 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 459 000 | 725 000 | 426 797 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 300 000 | 290 000 | 269 182 |
| | Title 2 — Total | 7 375 500 | 5 524 000 | 5 094 281 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC ACTIVITIES | 9 965 000 | 8 375 000 | 5 156 199 |
| 3 1 | HORIZONTAL SERVICES | 675 000 | 702 000 | 162 919 |
| 3 2 | MEETINGS | 1 299 000 | 1 019 000 | 543 272 |
| 3 3 | TRANSLATION & INTERPRETATION EXPENSES | 465 000 | 525 000 | 194 896 |
| 3 4 | DATA COLLECTION AND NETWORKING | 330 000 | 525 000 | 243 784 |
| 3 5 | INFORMATION & PUBLICATION | 979 000 | 1 648 000 | 251 549 |
| 3 6 | OPERATIONAL EXPENDITURE ON SYSTEMS | 705 000 | 906 000 | 641 376 |
| 3 7 | EMERGING RISK | 100 000 | 200 000 | 322 935 |
| 3 8 | TECHNICAL ADVICE | 100 000 | p.m. | p.m. |
| 3 9 | SPECIAL PROJECTS | — | 500 000 | p.m. |
| | Title 3 — Total | 14 618 000 | 14 400 000 | 7 516 929 |
| | GRAND TOTAL | 46 600 000 | 37 200 000 | 21 252 245 |

Title

Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

23 160 025

16 036 000

7 839 139

1 3

MISSIONS AND DUTY TRAVEL

399 975

340 000

335 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

306 000

291 000

168 958

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

598 000

418 000

256 525

1 6

SOCIAL WELFARE

99 700

114 000

25 485

1 7

RECEPTION AND ENTERTAINMENT EXPENSES

42 800

65 000

15 928

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

12 000

—

Title 1 — Total

24 606 500

17 276 000

8 641 035

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

3 738 000

2 639 000

2 879 317

2 1

EXPENDITURE ON DATA PROCESSING

1 419 000

1 198 000

799 108

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 199 500

433 000

641 356

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

260 000

239 000

78 520

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

459 000

725 000

426 797

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

300 000

290 000

269 182

Title 2 — Total

7 375 500

5 524 000

5 094 281

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC ACTIVITIES

9 965 000

8 375 000

5 156 199

3 1

HORIZONTAL SERVICES

675 000

702 000

162 919

3 2

MEETINGS

1 299 000

1 019 000

543 272

3 3

TRANSLATION & INTERPRETATION EXPENSES

465 000

525 000

194 896

3 4

DATA COLLECTION AND NETWORKING

330 000

525 000

243 784

3 5

INFORMATION & PUBLICATION

979 000

1 648 000

251 549

3 6

OPERATIONAL EXPENDITURE ON SYSTEMS

705 000

906 000

641 376

3 7

EMERGING RISK

100 000

200 000

322 935

3 8

TECHNICAL ADVICE

100 000

p.m.

p.m.

3 9

SPECIAL PROJECTS

—

500 000

p.m.

Title 3 — Total

14 618 000

14 400 000

7 516 929

GRAND TOTAL

46 600 000

46 600 000

37 200 000

37 200 000

21 252 245

21 252 245

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff in active employment |
| 1 1 0 0 | Basic salaries | 12 732 000 | 9 318 000 | 4 408 872 |
| 1 1 0 1 | Family allowances | 1 256 000 | 1 203 000 | 337 649 |
| 1 1 0 2 | Expatriation and foreign residence allowances | 1 772 000 | 707 000 | 477 531 |
| 1 1 0 3 | Secretarial allowances | 33 000 | p.m. | 31 062 |
| | Article 1 1 0 — Total | 15 793 000 | 11 228 000 | 5 255 114 |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 1 720 000 | 822 000 | 1 379 844 |
| 1 1 1 2 | Local staff | — | p.m. | p.m. |
| 1 1 1 5 | Contract staff | p.m. | — | — |
| | Article 1 1 1 — Total | 1 720 000 | 822 000 | 1 379 844 |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 468 000 | 299 000 | 150 048 |
| 1 1 3 1 | Insurance against accidents and occupational disease | 122 000 | 77 000 | 38 405 |
| 1 1 3 2 | Unemployment for tempory staff | 171 000 | 54 000 | 50 371 |
| 1 1 3 3 | Establishment or maintenance of pension rights for tempory staff | p.m. | p.m. | p.m. |
| | Article 1 1 3 — Total | 761 000 | 430 000 | 238 825 |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances | 3 600 | 3 000 | 198 |
| 1 1 4 1 | Annual leave traveling expenses | 350 000 | 179 000 | 18 146 |
| 1 1 4 2 | Rent and transport allowances | p.m. | p.m. | p.m. |
| 1 1 4 3 | Fixed entertainment allowances | — | 16 000 | — |
| 1 1 4 4 | Fixed local travel allowances | — | p.m. | p.m. |
| 1 1 4 7 | Call on duties | 18 500 | — | — |
| 1 1 4 9 | Other allowances and repayments | — | 20 000 | — |
| | Article 1 1 4 — Total | 372 100 | 218 000 | 18 344 |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 5 000 | 55 000 | 6 223 |
| | Article 1 1 5 — Total | 5 000 | 55 000 | 6 223 |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance and joint interpreting and conference service interpreters | 72 000 | 45 000 | — |
| 1 1 7 1 | Translation centre Luxembourg (administrative matters) | 164 050 | 140 000 | 140 000 |
| 1 1 7 2 | Payment for administrative assistance from the Community Institutions | 125 000 | 85 000 | 45 583 |
| 1 1 7 5 | Interim services | 380 000 | 325 000 | 250 000 |
| 1 1 7 6 | Consultancy | 30 000 | 175 000 | 21 251 |
| 1 1 7 7 | Other services | 30 000 | 58 000 | 25 000 |
| | Article 1 1 7 — Total | 801 050 | 828 000 | 481 834 |
| 1 1 8 | Recruitment costs and expenses on entering and leaving the service |
| 1 1 8 0 | Miscellaneous expenditure on recruitment | 320 000 | 433 000 | 63 689 |
| 1 1 8 1 | Travel expenses (including for members of the family) | 130 000 | 151 000 | 7 385 |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 520 625 | 462 000 | 157 707 |
| 1 1 8 3 | Removal expenses | 568 750 | 559 000 | 105 974 |
| 1 1 8 4 | Temporary daily subsistence allowances | 437 500 | 381 000 | 87 532 |
| | Article 1 1 8 — Total | 1 976 875 | 1 986 000 | 422 286 |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 1 731 000 | 469 000 | 36 668 |
| 1 1 9 1 | Provisional appropriation | p.m. | p.m. | p.m. |
| | Article 1 1 9 — Total | 1 731 000 | 469 000 | 36 668 |
| | CHAPTER 1 1 — TOTAL | 23 160 025 | 16 036 000 | 7 839 139 |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and travel expenses |
| 1 3 0 0 | Mission and travel expenses | 399 975 | 340 000 | 335 000 |
| | Article 1 3 0 — Total | 399 975 | 340 000 | 335 000 |
| | CHAPTER 1 3 — TOTAL | 399 975 | 340 000 | 335 000 |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants, meals and canteens |
| 1 4 0 0 | Restaurants, meals and canteens | 70 000 | 35 000 | 26 546 |
| | Article 1 4 0 — Total | 70 000 | 35 000 | 26 546 |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 40 000 | 60 000 | 17 540 |
| | Article 1 4 1 — Total | 40 000 | 60 000 | 17 540 |
| 1 4 2 | Further training, language courses and retraining for staff |
| 1 4 2 0 | Further training, language courses and retraining for staff | 196 000 | 196 000 | 124 872 |
| | Article 1 4 2 — Total | 196 000 | 196 000 | 124 872 |
| | CHAPTER 1 4 — TOTAL | 306 000 | 291 000 | 168 958 |
| | CHAPTER 1 5 |
| 1 5 2 | Exchange of officials and experts |
| 1 5 2 0 | Visiting experts, national experts on detachment | 598 000 | 418 000 | 256 525 |
| 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 | 598 000 | 418 000 | 256 525 |
| | CHAPTER 1 5 — TOTAL | 598 000 | 418 000 | 256 525 |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants |
| 1 6 0 0 | Special assistance grants | 2 000 | 12 000 | — |
| | Article 1 6 0 — Total | 2 000 | 12 000 | — |
| 1 6 1 | Social contacts between staff |
| 1 6 1 0 | Social contacts between staff | 16 000 | 54 000 | 25 485 |
| | Article 1 6 1 — Total | 16 000 | 54 000 | 25 485 |
| 1 6 2 | Other interventions |
| 1 6 2 0 | Other interventions | 4 700 | 24 000 | — |
| | Article 1 6 2 — Total | 4 700 | 24 000 | — |
| 1 6 3 | Early Childhood Center and other creches |
| 1 6 3 0 | Early Childhood Centre and other creches | 65 000 | 12 000 | — |
| | Article 1 6 3 — Total | 65 000 | 12 000 | — |
| 1 6 4 | Complementary aid for the handicapped |
| 1 6 4 0 | Complementary aid for the handicapped | 12 000 | 12 000 | — |
| | Article 1 6 4 — Total | 12 000 | 12 000 | — |
| | CHAPTER 1 6 — TOTAL | 99 700 | 114 000 | 25 485 |
| | CHAPTER 1 7 |
| 1 7 0 | Reception and entertainment expenses |
| 1 7 0 0 | Reception and entertainment expenses | 42 800 | 65 000 | 15 928 |
| | Article 1 7 0 — Total | 42 800 | 65 000 | 15 928 |
| | CHAPTER 1 7 — TOTAL | 42 800 | 65 000 | 15 928 |
| | CHAPTER 1 9 |
| 1 9 0 | Pensions and pensions subsidies |
| 1 9 0 0 | Pensions and pensions subsidies | p.m. | 12 000 | — |
| | Article 1 9 0 — Total | p.m. | 12 000 | — |
| | CHAPTER 1 9 — TOTAL | p.m. | 12 000 | — |
| | Title 1 — Total | 24 606 500 | 17 276 000 | 8 641 035 |
| 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 |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 1 1

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

12 732 000

9 318 000

4 408 872

1 1 0 1

Family allowances

1 256 000

1 203 000

337 649

1 1 0 2

Expatriation and foreign residence allowances

1 772 000

707 000

477 531

1 1 0 3

Secretarial allowances

33 000

p.m.

31 062

Article 1 1 0 — Total

15 793 000

11 228 000

5 255 114

1 1 1

Other staff

1 1 1 0

Auxiliary staff

1 720 000

822 000

1 379 844

1 1 1 2

Local staff

—

p.m.

p.m.

1 1 1 5

Contract staff

p.m.

—

—

Article 1 1 1 — Total

1 720 000

822 000

1 379 844

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

468 000

299 000

150 048

1 1 3 1

Insurance against accidents and occupational disease

122 000

77 000

38 405

1 1 3 2

Unemployment for tempory staff

171 000

54 000

50 371

1 1 3 3

Establishment or maintenance of pension rights for tempory staff

p.m.

p.m.

p.m.

Article 1 1 3 — Total

761 000

430 000

238 825

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances

3 600

3 000

198

1 1 4 1

Annual leave traveling expenses

350 000

179 000

18 146

1 1 4 2

Rent and transport allowances

p.m.

p.m.

p.m.

1 1 4 3

Fixed entertainment allowances

—

16 000

—

1 1 4 4

Fixed local travel allowances

—

p.m.

p.m.

1 1 4 7

Call on duties

18 500

—

—

1 1 4 9

Other allowances and repayments

—

20 000

—

Article 1 1 4 — Total

372 100

218 000

18 344

1 1 5

Overtime

1 1 5 0

Overtime

5 000

55 000

6 223

Article 1 1 5 — Total

5 000

55 000

6 223

1 1 7

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

72 000

45 000

—

1 1 7 1

Translation centre Luxembourg (administrative matters)

164 050

140 000

140 000

1 1 7 2

Payment for administrative assistance from the Community Institutions

125 000

85 000

45 583

1 1 7 5

Interim services

380 000

325 000

250 000

1 1 7 6

Consultancy

30 000

175 000

21 251

1 1 7 7

Other services

30 000

58 000

25 000

Article 1 1 7 — Total

801 050

828 000

481 834

1 1 8

Recruitment costs and expenses on entering and leaving the service

1 1 8 0

Miscellaneous expenditure on recruitment

320 000

433 000

63 689

1 1 8 1

Travel expenses (including for members of the family)

130 000

151 000

7 385

1 1 8 2

Installation, resettlement and transfer allowances

520 625

462 000

157 707

1 1 8 3

Removal expenses

568 750

559 000

105 974

1 1 8 4

Temporary daily subsistence allowances

437 500

381 000

87 532

Article 1 1 8 — Total

1 976 875

1 986 000

422 286

1 1 9

Salary weightings

1 1 9 0

Salary weightings

1 731 000

469 000

36 668

1 1 9 1

Provisional appropriation

p.m.

p.m.

p.m.

Article 1 1 9 — Total

1 731 000

469 000

36 668

CHAPTER 1 1 — TOTAL

23 160 025

16 036 000

7 839 139

CHAPTER 1 3

1 3 0

Missions and travel expenses

1 3 0 0

Mission and travel expenses

399 975

340 000

335 000

Article 1 3 0 — Total

399 975

340 000

335 000

CHAPTER 1 3 — TOTAL

399 975

340 000

335 000

CHAPTER 1 4

1 4 0

Restaurants, meals and canteens

1 4 0 0

Restaurants, meals and canteens

70 000

35 000

26 546

Article 1 4 0 — Total

70 000

35 000

26 546

1 4 1

Medical service

1 4 1 0

Medical service

40 000

60 000

17 540

Article 1 4 1 — Total

40 000

60 000

17 540

1 4 2

Further training, language courses and retraining for staff

1 4 2 0

Further training, language courses and retraining for staff

196 000

196 000

124 872

Article 1 4 2 — Total

196 000

196 000

124 872

CHAPTER 1 4 — TOTAL

306 000

291 000

168 958

CHAPTER 1 5

1 5 2

Exchange of officials and experts

1 5 2 0

Visiting experts, national experts on detachment

598 000

418 000

256 525

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

598 000

418 000

256 525

CHAPTER 1 5 — TOTAL

598 000

418 000

256 525

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

2 000

12 000

—

Article 1 6 0 — Total

2 000

12 000

—

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

16 000

54 000

25 485

Article 1 6 1 — Total

16 000

54 000

25 485

1 6 2

Other interventions

1 6 2 0

Other interventions

4 700

24 000

—

Article 1 6 2 — Total

4 700

24 000

—

1 6 3

Early Childhood Center and other creches

1 6 3 0

Early Childhood Centre and other creches

65 000

12 000

—

Article 1 6 3 — Total

65 000

12 000

—

1 6 4

Complementary aid for the handicapped

1 6 4 0

Complementary aid for the handicapped

12 000

12 000

—

Article 1 6 4 — Total

12 000

12 000

—

CHAPTER 1 6 — TOTAL

99 700

114 000

25 485

CHAPTER 1 7

1 7 0

Reception and entertainment expenses

1 7 0 0

Reception and entertainment expenses

42 800

65 000

15 928

Article 1 7 0 — Total

42 800

65 000

15 928

CHAPTER 1 7 — TOTAL

42 800

65 000

15 928

CHAPTER 1 9

1 9 0

Pensions and pensions subsidies

1 9 0 0

Pensions and pensions subsidies

p.m.

12 000

—

Article 1 9 0 — Total

p.m.

12 000

—

CHAPTER 1 9 — TOTAL

p.m.

12 000

—

Title 1 — Total

24 606 500

24 606 500

17 276 000

17 276 000

8 641 035

8 641 035

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 —STAFF IN ACTIVE EMPLOYMENT

1 1 0Staff in active employment

1 1 0 0Basic salaries

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 12 732 000 | 9 318 000 | 4 408 872 |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 732 000

9 318 000

4 408 872

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 256 000 | 1 203 000 | 337 649 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 256 000

1 203 000

337 649

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 772 000 | 707 000 | 477 531 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 772 000

707 000

477 531

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 33 000 | p.m. | 31 062 |

Appropriations 2006

Appropriations 2005

Outturn 2004

33 000

p.m.

31 062

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 1Other staff

1 1 1 0Auxiliary staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 720 000 | 822 000 | 1 379 844 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 720 000

822 000

1 379 844

Remarks

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. |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

p.m.

Remarks

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. | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

—

—

Remarks

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 |
| --- | --- | --- |
| 468 000 | 299 000 | 150 048 |

Appropriations 2006

Appropriations 2005

Outturn 2004

468 000

299 000

150 048

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 122 000 | 77 000 | 38 405 |

Appropriations 2006

Appropriations 2005

Outturn 2004

122 000

77 000

38 405

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 171 000 | 54 000 | 50 371 |

Appropriations 2006

Appropriations 2005

Outturn 2004

171 000

54 000

50 371

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 3 3Establishment or maintenance of pension rights for tempory staff

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

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 |
| --- | --- | --- |
| 3 600 | 3 000 | 198 |

Appropriations 2006

Appropriations 2005

Outturn 2004

3 600

3 000

198

Remarks

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, |
| --- | --- |

—

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. |
| --- | --- |

—

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 |
| --- | --- | --- |
| 350 000 | 179 000 | 18 146 |

Appropriations 2006

Appropriations 2005

Outturn 2004

350 000

179 000

18 146

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 2Rent and transport allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

Remarks

Repealed.

1 1 4 3Fixed entertainment allowances

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 16 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

16 000

—

Remarks

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. |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

p.m.

Remarks

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 |
| --- | --- | --- |
| 18 500 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

18 500

—

—

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 4 9Other allowances and repayments

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 20 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

20 000

—

Remarks

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, |
| --- | --- |

—

dismissal of a probationary official for obvious inadequacy,

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

—

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 |
| --- | --- | --- |
| 5 000 | 55 000 | 6 223 |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

55 000

6 223

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 7Supplementary services

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 72 000 | 45 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

72 000

45 000

—

Remarks

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 |
| --- | --- | --- |
| 164 050 | 140 000 | 140 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

164 050

140 000

140 000

Remarks

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 |
| --- | --- | --- |
| 125 000 | 85 000 | 45 583 |

Appropriations 2006

Appropriations 2005

Outturn 2004

125 000

85 000

45 583

Remarks

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 |
| --- | --- | --- |
| 380 000 | 325 000 | 250 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

380 000

325 000

250 000

Remarks

Remarks

This appropriation is intended to cover:

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

—

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, |
| --- | --- |

—

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. |
| --- | --- |

—

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 |
| --- | --- | --- |
| 30 000 | 175 000 | 21 251 |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

175 000

21 251

Remarks

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 |
| --- | --- | --- |
| 30 000 | 58 000 | 25 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

58 000

25 000

Remarks

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 |
| --- | --- | --- |
| 320 000 | 433 000 | 63 689 |

Appropriations 2006

Appropriations 2005

Outturn 2004

320 000

433 000

63 689

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)

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 130 000 | 151 000 | 7 385 |

Appropriations 2006

Appropriations 2005

Outturn 2004

130 000

151 000

7 385

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 520 625 | 462 000 | 157 707 |

Appropriations 2006

Appropriations 2005

Outturn 2004

520 625

462 000

157 707

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 568 750 | 559 000 | 105 974 |

Appropriations 2006

Appropriations 2005

Outturn 2004

568 750

559 000

105 974

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 437 500 | 381 000 | 87 532 |

Appropriations 2006

Appropriations 2005

Outturn 2004

437 500

381 000

87 532

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 731 000 | 469 000 | 36 668 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 731 000

469 000

36 668

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.

1 1 9 1Provisional appropriation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

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 |
| --- | --- | --- |
| 399 975 | 340 000 | 335 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

399 975

340 000

335 000

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | 35 000 | 26 546 |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

35 000

26 546

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.

1 4 1Medical service

1 4 1 0Medical service

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | 60 000 | 17 540 |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

60 000

17 540

Remarks

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 |
| --- | --- | --- |
| 196 000 | 196 000 | 124 872 |

Appropriations 2006

Appropriations 2005

Outturn 2004

196 000

196 000

124 872

Remarks

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 |
| --- | --- | --- |
| 598 000 | 418 000 | 256 525 |

Appropriations 2006

Appropriations 2005

Outturn 2004

598 000

418 000

256 525

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.

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. |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

p.m.

Remarks

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 |
| --- | --- | --- |
| 2 000 | 12 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

12 000

—

Remarks

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 |
| --- | --- | --- |
| 16 000 | 54 000 | 25 485 |

Appropriations 2006

Appropriations 2005

Outturn 2004

16 000

54 000

25 485

Remarks

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 |
| --- | --- | --- |
| 4 700 | 24 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

4 700

24 000

—

Remarks

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 |
| --- | --- | --- |
| 65 000 | 12 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

65 000

12 000

—

Remarks

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 |
| --- | --- | --- |
| 12 000 | 12 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 000

12 000

—

Remarks

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, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of 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. |
| --- | --- |

—

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 |
| --- | --- | --- |
| 42 800 | 65 000 | 15 928 |

Appropriations 2006

Appropriations 2005

Outturn 2004

42 800

65 000

15 928

Remarks

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. | 12 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

12 000

—

Remarks

Remarks

This appropriation is intended to cover pensions and severance grants.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2 0 0 0 | Rent | 1 780 000 | 1 759 000 | 1 216 573 |
| | Article 2 0 0 — Total | 1 780 000 | 1 759 000 | 1 216 573 |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 37 000 | 40 000 | 25 813 |
| | Article 2 0 1 — Total | 37 000 | 40 000 | 25 813 |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 410 000 | 345 000 | 128 786 |
| | Article 2 0 2 — Total | 410 000 | 345 000 | 128 786 |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 300 000 | 220 000 | 69 455 |
| | Article 2 0 3 — Total | 300 000 | 220 000 | 69 455 |
| 2 0 4 | Refurbishment of premises/fitting-out |
| 2 0 4 0 | Refurbishment of premises/fitting-out | 600 000 | 82 000 | 1 301 835 |
| | Article 2 0 4 — Total | 600 000 | 82 000 | 1 301 835 |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 384 000 | 68 000 | 62 817 |
| | Article 2 0 5 — Total | 384 000 | 68 000 | 62 817 |
| 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 | 175 000 | 25 000 | 3 181 |
| | Article 2 0 8 — Total | 175 000 | 25 000 | 3 181 |
| 2 0 9 | Other expenditure on building |
| 2 0 9 0 | Other expenditure on building | 52 000 | 100 000 | 70 857 |
| | Article 2 0 9 — Total | 52 000 | 100 000 | 70 857 |
| | CHAPTER 2 0 — TOTAL | 3 738 000 | 2 639 000 | 2 879 317 |
| | CHAPTER 2 1 |
| 2 1 0 | Purchase and maintenance of IT for administration and non operational |
| 2 1 0 0 | Purchase/maintenance of equipment | 405 000 | 350 000 | 397 637 |
| 2 1 0 1 | Purchase/maintenance of software | 380 000 | 300 000 | 290 889 |
| 2 1 0 3 | Software development | 530 000 | 350 000 | 64 983 |
| 2 1 0 4 | User support | 104 000 | 198 000 | 45 600 |
| | Article 2 1 0 — Total | 1 419 000 | 1 198 000 | 799 108 |
| | CHAPTER 2 1 — TOTAL | 1 419 000 | 1 198 000 | 799 108 |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | Technical equipment and installations | 122 000 | 102 000 | 106 887 |
| 2 2 0 1 | Hire or leasing of technical equipment and installations | 30 000 | 32 000 | — |
| 2 2 0 2 | Maintenance and repair of technical equipment and installations | 30 000 | 14 000 | — |
| | Article 2 2 0 — Total | 182 000 | 148 000 | 106 887 |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase of furniture | 280 000 | 161 000 | 527 879 |
| 2 2 1 1 | Hire of furniture | 12 500 | p.m. | p.m. |
| 2 2 1 2 | Maintenance and repair of furniture | — | p.m. | p.m. |
| | Article 2 2 1 — Total | 292 500 | 161 000 | 527 879 |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Purchases of vehicles | — | 70 000 | — |
| 2 2 3 1 | Hire or leasing of vehicles | 700 000 | 15 000 | — |
| 2 2 3 2 | Maintenance and repair of vehicles | — | 5 000 | — |
| | Article 2 2 3 — Total | 700 000 | 90 000 | — |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library stocks, purchase and preservation of books | 6 000 | 12 000 | 2 564 |
| 2 2 5 1 | Special library, documentation and reproduction equipment | 8 000 | 8 000 | — |
| 2 2 5 5 | Subscriptions and purchase of information media | 11 000 | 14 000 | 4 027 |
| | Article 2 2 5 — Total | 25 000 | 34 000 | 6 591 |
| | CHAPTER 2 2 — TOTAL | 1 199 500 | 433 000 | 641 356 |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 170 000 | 83 000 | 59 076 |
| | Article 2 3 0 — Total | 170 000 | 83 000 | 59 076 |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 10 000 | 10 000 | 4 791 |
| 2 3 2 1 | Other financial charges | p.m. | p.m. | — |
| | Article 2 3 2 — Total | 10 000 | 10 000 | 4 791 |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 25 000 | 11 000 | 10 200 |
| | Article 2 3 3 — Total | 25 000 | 11 000 | 10 200 |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | 5 000 | 2 000 | — |
| | Article 2 3 4 — Total | 5 000 | 2 000 | — |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | p.m. | p.m. | — |
| 2 3 5 3 | Removals and associated handling | 40 000 | 82 000 | 4 454 |
| 2 3 5 9 | Other operating expenditure | — | 36 000 | — |
| | Article 2 3 5 — Total | 40 000 | 118 000 | 4 454 |
| 2 3 9 | Publications |
| 2 3 9 0 | Publications | 10 000 | 15 000 | — |
| | Article 2 3 9 — Total | 10 000 | 15 000 | — |
| | CHAPTER 2 3 — TOTAL | 260 000 | 239 000 | 78 520 |
| | CHAPTER 2 4 |
| 2 4 0 | Postal charges |
| 2 4 0 0 | Postal charges | 80 000 | 84 000 | 57 679 |
| | Article 2 4 0 — Total | 80 000 | 84 000 | 57 679 |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications subscriptions and charges | 159 000 | 391 000 | 267 618 |
| 2 4 1 1 | Purchase and installation of equipment | 220 000 | 250 000 | 101 499 |
| | Article 2 4 1 — Total | 379 000 | 641 000 | 369 117 |
| | CHAPTER 2 4 — TOTAL | 459 000 | 725 000 | 426 797 |
| | CHAPTER 2 5 |
| 2 5 0 | Management Board meetings |
| 2 5 0 0 | Management Board meetings | 300 000 | 290 000 | 269 182 |
| | Article 2 5 0 — Total | 300 000 | 290 000 | 269 182 |
| | CHAPTER 2 5 — TOTAL | 300 000 | 290 000 | 269 182 |
| | Title 2 — Total | 7 375 500 | 5 524 000 | 5 094 281 |
| 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 |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 2 0

2 0 0

Rent

2 0 0 0

Rent

1 780 000

1 759 000

1 216 573

Article 2 0 0 — Total

1 780 000

1 759 000

1 216 573

2 0 1

Insurance

2 0 1 0

Insurance

37 000

40 000

25 813

Article 2 0 1 — Total

37 000

40 000

25 813

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

410 000

345 000

128 786

Article 2 0 2 — Total

410 000

345 000

128 786

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

300 000

220 000

69 455

Article 2 0 3 — Total

300 000

220 000

69 455

2 0 4

Refurbishment of premises/fitting-out

2 0 4 0

Refurbishment of premises/fitting-out

600 000

82 000

1 301 835

Article 2 0 4 — Total

600 000

82 000

1 301 835

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

384 000

68 000

62 817

Article 2 0 5 — Total

384 000

68 000

62 817

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

175 000

25 000

3 181

Article 2 0 8 — Total

175 000

25 000

3 181

2 0 9

Other expenditure on building

2 0 9 0

Other expenditure on building

52 000

100 000

70 857

Article 2 0 9 — Total

52 000

100 000

70 857

CHAPTER 2 0 — TOTAL

3 738 000

2 639 000

2 879 317

CHAPTER 2 1

2 1 0

Purchase and maintenance of IT for administration and non operational

2 1 0 0

Purchase/maintenance of equipment

405 000

350 000

397 637

2 1 0 1

Purchase/maintenance of software

380 000

300 000

290 889

2 1 0 3

Software development

530 000

350 000

64 983

2 1 0 4

User support

104 000

198 000

45 600

Article 2 1 0 — Total

1 419 000

1 198 000

799 108

CHAPTER 2 1 — TOTAL

1 419 000

1 198 000

799 108

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

Technical equipment and installations

122 000

102 000

106 887

2 2 0 1

Hire or leasing of technical equipment and installations

30 000

32 000

—

2 2 0 2

Maintenance and repair of technical equipment and installations

30 000

14 000

—

Article 2 2 0 — Total

182 000

148 000

106 887

2 2 1

Furniture

2 2 1 0

Purchase of furniture

280 000

161 000

527 879

2 2 1 1

Hire of furniture

12 500

p.m.

p.m.

2 2 1 2

Maintenance and repair of furniture

—

p.m.

p.m.

Article 2 2 1 — Total

292 500

161 000

527 879

2 2 3

Transport equipment

2 2 3 0

Purchases of vehicles

—

70 000

—

2 2 3 1

Hire or leasing of vehicles

700 000

15 000

—

2 2 3 2

Maintenance and repair of vehicles

—

5 000

—

Article 2 2 3 — Total

700 000

90 000

—

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase and preservation of books

6 000

12 000

2 564

2 2 5 1

Special library, documentation and reproduction equipment

8 000

8 000

—

2 2 5 5

Subscriptions and purchase of information media

11 000

14 000

4 027

Article 2 2 5 — Total

25 000

34 000

6 591

CHAPTER 2 2 — TOTAL

1 199 500

433 000

641 356

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

170 000

83 000

59 076

Article 2 3 0 — Total

170 000

83 000

59 076

2 3 2

Financial charges

2 3 2 0

Bank charges

10 000

10 000

4 791

2 3 2 1

Other financial charges

p.m.

p.m.

—

Article 2 3 2 — Total

10 000

10 000

4 791

2 3 3

Legal expenses

2 3 3 0

Legal expenses

25 000

11 000

10 200

Article 2 3 3 — Total

25 000

11 000

10 200

2 3 4

Damages

2 3 4 0

Damages

5 000

2 000

—

Article 2 3 4 — Total

5 000

2 000

—

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

p.m.

p.m.

—

2 3 5 3

Removals and associated handling

40 000

82 000

4 454

2 3 5 9

Other operating expenditure

—

36 000

—

Article 2 3 5 — Total

40 000

118 000

4 454

2 3 9

Publications

2 3 9 0

Publications

10 000

15 000

—

Article 2 3 9 — Total

10 000

15 000

—

CHAPTER 2 3 — TOTAL

260 000

239 000

78 520

CHAPTER 2 4

2 4 0

Postal charges

2 4 0 0

Postal charges

80 000

84 000

57 679

Article 2 4 0 — Total

80 000

84 000

57 679

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

159 000

391 000

267 618

2 4 1 1

Purchase and installation of equipment

220 000

250 000

101 499

Article 2 4 1 — Total

379 000

641 000

369 117

CHAPTER 2 4 — TOTAL

459 000

725 000

426 797

CHAPTER 2 5

2 5 0

Management Board meetings

2 5 0 0

Management Board meetings

300 000

290 000

269 182

Article 2 5 0 — Total

300 000

290 000

269 182

CHAPTER 2 5 — TOTAL

300 000

290 000

269 182

Title 2 — Total

7 375 500

7 375 500

5 524 000

5 524 000

5 094 281

5 094 281

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

2 0 0Rent

2 0 0 0Rent

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 1 780 000 | 1 759 000 | 1 216 573 |

Appropriations 2006

Appropriations 2005

Outturn 2004

1 780 000

1 759 000

1 216 573

Remarks

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 |
| --- | --- | --- |
| 37 000 | 40 000 | 25 813 |

Appropriations 2006

Appropriations 2005

Outturn 2004

37 000

40 000

25 813

Remarks

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 |
| --- | --- | --- |
| 410 000 | 345 000 | 128 786 |

Appropriations 2006

Appropriations 2005

Outturn 2004

410 000

345 000

128 786

Remarks

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 |
| --- | --- | --- |
| 300 000 | 220 000 | 69 455 |

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

220 000

69 455

Remarks

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 |
| --- | --- | --- |
| 600 000 | 82 000 | 1 301 835 |

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

82 000

1 301 835

Remarks

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 |
| --- | --- | --- |
| 384 000 | 68 000 | 62 817 |

Appropriations 2006

Appropriations 2005

Outturn 2004

384 000

68 000

62 817

Remarks

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 |
| --- | --- | --- |
| 175 000 | 25 000 | 3 181 |

Appropriations 2006

Appropriations 2005

Outturn 2004

175 000

25 000

3 181

Remarks

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 |
| --- | --- | --- |
| 52 000 | 100 000 | 70 857 |

Appropriations 2006

Appropriations 2005

Outturn 2004

52 000

100 000

70 857

Remarks

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 |
| --- | --- | --- |
| 405 000 | 350 000 | 397 637 |

Appropriations 2006

Appropriations 2005

Outturn 2004

405 000

350 000

397 637

Remarks

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 |
| --- | --- | --- |
| 380 000 | 300 000 | 290 889 |

Appropriations 2006

Appropriations 2005

Outturn 2004

380 000

300 000

290 889

Remarks

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 |
| --- | --- | --- |
| 530 000 | 350 000 | 64 983 |

Appropriations 2006

Appropriations 2005

Outturn 2004

530 000

350 000

64 983

Remarks

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 |
| --- | --- | --- |
| 104 000 | 198 000 | 45 600 |

Appropriations 2006

Appropriations 2005

Outturn 2004

104 000

198 000

45 600

Remarks

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 |
| --- | --- | --- |
| 122 000 | 102 000 | 106 887 |

Appropriations 2006

Appropriations 2005

Outturn 2004

122 000

102 000

106 887

Remarks

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 |
| --- | --- | --- |
| 30 000 | 32 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

32 000

—

Remarks

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 |
| --- | --- | --- |
| 30 000 | 14 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

14 000

—

Remarks

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 |
| --- | --- | --- |
| 280 000 | 161 000 | 527 879 |

Appropriations 2006

Appropriations 2005

Outturn 2004

280 000

161 000

527 879

Remarks

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 |
| --- | --- | --- |
| 12 500 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

12 500

p.m.

p.m.

Remarks

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. |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

p.m.

Remarks

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 |
| --- | --- | --- |
| — | 70 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

70 000

—

Remarks

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 |
| --- | --- | --- |
| 700 000 | 15 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

700 000

15 000

—

Remarks

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 |
| --- | --- | --- |
| — | 5 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

5 000

—

Remarks

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 |
| --- | --- | --- |
| 6 000 | 12 000 | 2 564 |

Appropriations 2006

Appropriations 2005

Outturn 2004

6 000

12 000

2 564

Remarks

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 |
| --- | --- | --- |
| 8 000 | 8 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

8 000

8 000

—

Remarks

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 |
| --- | --- | --- |
| 11 000 | 14 000 | 4 027 |

Appropriations 2006

Appropriations 2005

Outturn 2004

11 000

14 000

4 027

Remarks

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 |
| --- | --- | --- |
| 170 000 | 83 000 | 59 076 |

Appropriations 2006

Appropriations 2005

Outturn 2004

170 000

83 000

59 076

Remarks

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 |
| --- | --- | --- |
| 10 000 | 10 000 | 4 791 |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

4 791

Remarks

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. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

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 |
| --- | --- | --- |
| 25 000 | 11 000 | 10 200 |

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

11 000

10 200

Remarks

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 |
| --- | --- | --- |
| 5 000 | 2 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

2 000

—

Remarks

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. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

—

Remarks

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 |
| --- | --- | --- |
| 40 000 | 82 000 | 4 454 |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

82 000

4 454

Remarks

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 |
| --- | --- | --- |
| — | 36 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

36 000

—

Remarks

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 |
| --- | --- | --- |
| 10 000 | 15 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

15 000

—

Remarks

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 |
| --- | --- | --- |
| 80 000 | 84 000 | 57 679 |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

84 000

57 679

Remarks

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 |
| --- | --- | --- |
| 159 000 | 391 000 | 267 618 |

Appropriations 2006

Appropriations 2005

Outturn 2004

159 000

391 000

267 618

Remarks

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 |
| --- | --- | --- |
| 220 000 | 250 000 | 101 499 |

Appropriations 2006

Appropriations 2005

Outturn 2004

220 000

250 000

101 499

Remarks

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 |
| --- | --- | --- |
| 300 000 | 290 000 | 269 182 |

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

290 000

269 182

Remarks

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

| Article
  Item | Heading | Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Scientific Committee (SC) |
| 3 0 0 0 | Scientific cooperation with external experts | 50 000 | 377 000 | — |
| 3 0 0 1 | Subventions for studies and evaluations | 80 000 | p.m. | — |
| 3 0 0 2 | Travel/subsistence and indemnities expenses for members of the Scientific Committee and its Working Groups | 560 000 | 559 000 | 253 650 |
| | Article 3 0 0 — Total | 690 000 | 936 000 | 253 650 |
| 3 0 1 | Food additives, flavourings, processing aids and materials in contact with food (AFC) |
| 3 0 1 0 | Scientific cooperation with external experts | 300 000 | 239 000 | 179 430 |
| 3 0 1 1 | Subventions for studies and evaluations | 80 000 | 100 000 | — |
| 3 0 1 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 610 000 | 559 000 | 384 966 |
| | Article 3 0 1 — Total | 990 000 | 898 000 | 564 396 |
| 3 0 2 | Additives and products or substances used in animal feed (FFEDAP) |
| 3 0 2 0 | Scientific cooperation with external experts | 40 000 | p.m. | — |
| 3 0 2 1 | Subventions for studies and evaluations | 80 000 | 50 000 | — |
| 3 0 2 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 900 000 | 699 000 | 507 269 |
| | Article 3 0 2 — Total | 1 020 000 | 749 000 | 507 269 |
| 3 0 3 | Plant health (PH) |
| 3 0 3 0 | Scientific cooperation with external experts | 10 000 | — | — |
| 3 0 3 1 | Subventions for studies and evaluations | 40 000 | — | — |
| 3 0 3 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 450 000 | — | — |
| | Article 3 0 3 — Total | 500 000 | — | — |
| 3 0 4 | Plant protection products and their residues (PPR) |
| 3 0 4 0 | PPR: scientific cooperation with external experts | 40 000 | p.m. | — |
| 3 0 4 1 | PPR: subventions for studies and evaluations | 75 000 | 50 000 | — |
| 3 0 4 2 | PPR: travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 400 000 | 378 000 | 447 992 |
| 3 0 4 3 | PRAPER (Pesticide Risk Assessment Peer Review) scientific cooperation with external experts | — | 826 000 | 755 000 |
| 3 0 4 4 | PRAPER subventions for studies and evaluations | 600 000 | — | — |
| 3 0 4 5 | PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups | 500 000 | — | — |
| 3 0 4 6 | MRL (Maximum Residue Levels): Scientific cooperation with external experts | — | — | — |
| 3 0 4 7 | MRL: subventions for studies and evaluations | 150 000 | — | — |
| 3 0 4 8 | MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups | 100 000 | — | — |
| | Article 3 0 4 — Total | 1 865 000 | 1 254 000 | 1 202 992 |
| 3 0 5 | Genetically modified organism (GMO) |
| 3 0 5 0 | Scientific cooperation with external experts | 40 000 | 191 000 | — |
| 3 0 5 1 | Subventions for studies and evaluations | 130 000 | 191 000 | — |
| 3 0 5 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 850 000 | 963 000 | 447 086 |
| | Article 3 0 5 — Total | 1 020 000 | 1 345 000 | 447 086 |
| 3 0 6 | Dietetic products, nutrition and allergies (NDA) |
| 3 0 6 0 | Scientific cooperation with external experts | 50 000 | p.m. | — |
| 3 0 6 1 | Subventions for studies and evaluations | 80 000 | 100 000 | — |
| 3 0 6 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 400 000 | 543 000 | 218 872 |
| | Article 3 0 6 — Total | 530 000 | 643 000 | 218 872 |
| 3 0 7 | Biological hazards (BIOHAZ) |
| 3 0 7 0 | BIOHAZ: scientific cooperation with external experts | 50 000 | 239 000 | 167 363 |
| 3 0 7 1 | BIOHAZ: subventions for studies and evaluations | 80 000 | 50 000 | — |
| 3 0 7 2 | BIOHAZ: Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 980 000 | 774 000 | 793 880 |
| 3 0 7 3 | BSE Risk and BSE TSE testing: Scientific cooperation with external experts | 30 000 | — | — |
| 3 0 7 4 | BSE Risk and BSE TSE testing: subventions for studies and evaluations | 50 000 | — | — |
| 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 | 150 000 | 305 000 | 190 467 |
| 3 0 7 6 | ZOONOSES: scientific cooperation with external experts | 70 000 | — | — |
| 3 0 7 7 | ZOONOSES: subventions for studies and evaluations | 80 000 | — | — |
| 3 0 7 8 | ZOONOSES: travel/subsistence and indemnities expenses for members of the Task Force and its Working Groups | 200 000 | — | — |
| | Article 3 0 7 — Total | 1 690 000 | 1 368 000 | 1 151 710 |
| 3 0 8 | Contaminants in the food chain (CONTAM) |
| 3 0 8 0 | Scientific cooperation with external experts | 50 000 | 191 000 | 1 000 |
| 3 0 8 1 | Subventions for studies and evaluations | 80 000 | 50 000 | — |
| 3 0 8 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 600 000 | 553 000 | 321 525 |
| | Article 3 0 8 — Total | 730 000 | 794 000 | 322 525 |
| 3 0 9 | Animal health and welfare (AHAW) |
| 3 0 9 0 | Scientific cooperation with external experts | 50 000 | p.m. | — |
| 3 0 9 1 | Subventions for studies and evaluations | 80 000 | p.m. | — |
| 3 0 9 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 800 000 | 388 000 | 487 700 |
| | Article 3 0 9 — Total | 930 000 | 388 000 | 487 700 |
| | CHAPTER 3 0 — TOTAL | 9 965 000 | 8 375 000 | 5 156 199 |
| | CHAPTER 3 1 |
| 3 1 0 | Horizontal services |
| 3 1 0 0 | Scientific expert services, scientific cooperation with external experts | 150 000 | — | — |
| 3 1 0 1 | Subventions for studies and evaluations | 80 000 | — | — |
| 3 1 0 2 | Travel/subsistence and indemnities expenses | 400 000 | 654 000 | 160 403 |
| 3 1 0 3 | Crisis support | 45 000 | 48 000 | 2 516 |
| | Article 3 1 0 — Total | 675 000 | 702 000 | 162 919 |
| | CHAPTER 3 1 — TOTAL | 675 000 | 702 000 | 162 919 |
| | CHAPTER 3 2 |
| 3 2 0 | Meetings |
| 3 2 0 0 | Advisory Forum Plenary | 250 000 | 573 000 | 285 724 |
| 3 2 0 1 | Advisory Forum WG COM | 100 000 | — | — |
| 3 2 0 2 | Advisory Forum WG IT | 120 000 | — | — |
| 3 2 0 3 | Advisory Forum horizontal WG | 79 000 | 207 000 | 87 548 |
| 3 2 0 4 | Advisory Group on Risk Communication (AGRC) | 100 000 | — | — |
| 3 2 0 5 | Stakeholder platform and events | 150 000 | — | — |
| 3 2 0 6 | Mission of staff related to operational duties | 500 000 | 239 000 | 170 000 |
| | Article 3 2 0 — Total | 1 299 000 | 1 019 000 | 543 272 |
| | CHAPTER 3 2 — TOTAL | 1 299 000 | 1 019 000 | 543 272 |
| | CHAPTER 3 3 |
| 3 3 0 | Translation and interpretation expenses |
| 3 3 0 0 | Translation | 450 000 | 477 000 | 188 396 |
| 3 3 0 1 | Interpretation | 15 000 | 48 000 | 6 500 |
| | Article 3 3 0 — Total | 465 000 | 525 000 | 194 896 |
| | CHAPTER 3 3 — TOTAL | 465 000 | 525 000 | 194 896 |
| | CHAPTER 3 4 |
| 3 4 0 | Data collection and networking |
| 3 4 0 0 | Data collection IT | 100 000 | 153 000 | — |
| 3 4 0 1 | Networking of organisation | 130 000 | 191 000 | 243 784 |
| 3 4 0 2 | Scientific cooperation | 100 000 | 181 000 | — |
| | Article 3 4 0 — Total | 330 000 | 525 000 | 243 784 |
| | CHAPTER 3 4 — TOTAL | 330 000 | 525 000 | 243 784 |
| | CHAPTER 3 5 |
| 3 5 0 | Information & publication |
| 3 5 0 0 | Communications | 600 000 | 850 000 | 11 025 |
| 3 5 0 1 | Publications | 300 000 | 239 000 | 203 062 |
| 3 5 0 2 | Conferences | 30 000 | 559 000 | 37 462 |
| 3 5 0 3 | Web | 47 000 | p.m. | p.m. |
| 3 5 0 4 | Travel/subsistence and indemnities expenses for communication meetings | 2 000 | — | — |
| | Article 3 5 0 — Total | 979 000 | 1 648 000 | 251 549 |
| | CHAPTER 3 5 — TOTAL | 979 000 | 1 648 000 | 251 549 |
| | CHAPTER 3 6 |
| 3 6 0 | Operational expenditure on systems |
| 3 6 0 0 | Dedicated IT systems to support the operations | 520 000 | 668 000 | 550 709 |
| 3 6 0 1 | Quality management/studies | 50 000 | 143 000 | — |
| 3 6 0 2 | Access to databases/documents | 135 000 | 95 000 | 90 667 |
| | Article 3 6 0 — Total | 705 000 | 906 000 | 641 376 |
| | CHAPTER 3 6 — TOTAL | 705 000 | 906 000 | 641 376 |
| | CHAPTER 3 7 |
| 3 7 0 | Emerging risk |
| 3 7 0 0 | Emerging risk | 100 000 | 200 000 | 322 935 |
| | Article 3 7 0 — Total | 100 000 | 200 000 | 322 935 |
| | CHAPTER 3 7 — TOTAL | 100 000 | 200 000 | 322 935 |
| | CHAPTER 3 8 |
| 3 8 0 | Technical advice |
| 3 8 0 0 | Studies, works assessments, reports | 100 000 | p.m. | p.m. |
| | Article 3 8 0 — Total | 100 000 | p.m. | p.m. |
| | CHAPTER 3 8 — TOTAL | 100 000 | p.m. | p.m. |
| | CHAPTER 3 9 |
| 3 9 0 | Projects |
| 3 9 0 0 | Enlargement | — | 500 000 | p.m. |
| 3 9 0 1 | Other | — | p.m. | p.m. |
| | Article 3 9 0 — Total | — | 500 000 | p.m. |
| | CHAPTER 3 9 — TOTAL | — | 500 000 | p.m. |
| | Title 3 — Total | 14 618 000 | 14 400 000 | 7 516 929 |
| | GRAND TOTAL | 46 600 000 | 37 200 000 | 21 252 245 |
| 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 |

Article

Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

CHAPTER 3 0

3 0 0

Scientific Committee (SC)

3 0 0 0

Scientific cooperation with external experts

50 000

377 000

—

3 0 0 1

Subventions for studies and evaluations

80 000

p.m.

—

3 0 0 2

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

560 000

559 000

253 650

Article 3 0 0 — Total

690 000

936 000

253 650

3 0 1

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

3 0 1 0

Scientific cooperation with external experts

300 000

239 000

179 430

3 0 1 1

Subventions for studies and evaluations

80 000

100 000

—

3 0 1 2

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

610 000

559 000

384 966

Article 3 0 1 — Total

990 000

898 000

564 396

3 0 2

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

3 0 2 0

Scientific cooperation with external experts

40 000

p.m.

—

3 0 2 1

Subventions for studies and evaluations

80 000

50 000

—

3 0 2 2

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

900 000

699 000

507 269

Article 3 0 2 — Total

1 020 000

749 000

507 269

3 0 3

Plant health (PH)

3 0 3 0

Scientific cooperation with external experts

10 000

—

—

3 0 3 1

Subventions for studies and evaluations

40 000

—

—

3 0 3 2

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

450 000

—

—

Article 3 0 3 — Total

500 000

—

—

3 0 4

Plant protection products and their residues (PPR)

3 0 4 0

PPR: scientific cooperation with external experts

40 000

p.m.

—

3 0 4 1

PPR: subventions for studies and evaluations

75 000

50 000

—

3 0 4 2

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

400 000

378 000

447 992

3 0 4 3

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

—

826 000

755 000

3 0 4 4

PRAPER subventions for studies and evaluations

600 000

—

—

3 0 4 5

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

500 000

—

—

3 0 4 6

MRL (Maximum Residue Levels): Scientific cooperation with external experts

—

—

—

3 0 4 7

MRL: subventions for studies and evaluations

150 000

—

—

3 0 4 8

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

100 000

—

—

Article 3 0 4 — Total

1 865 000

1 254 000

1 202 992

3 0 5

Genetically modified organism (GMO)

3 0 5 0

Scientific cooperation with external experts

40 000

191 000

—

3 0 5 1

Subventions for studies and evaluations

130 000

191 000

—

3 0 5 2

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

850 000

963 000

447 086

Article 3 0 5 — Total

1 020 000

1 345 000

447 086

3 0 6

Dietetic products, nutrition and allergies (NDA)

3 0 6 0

Scientific cooperation with external experts

50 000

p.m.

—

3 0 6 1

Subventions for studies and evaluations

80 000

100 000

—

3 0 6 2

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

400 000

543 000

218 872

Article 3 0 6 — Total

530 000

643 000

218 872

3 0 7

Biological hazards (BIOHAZ)

3 0 7 0

BIOHAZ: scientific cooperation with external experts

50 000

239 000

167 363

3 0 7 1

BIOHAZ: subventions for studies and evaluations

80 000

50 000

—

3 0 7 2

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

980 000

774 000

793 880

3 0 7 3

BSE Risk and BSE TSE testing: Scientific cooperation with external experts

30 000

—

—

3 0 7 4

BSE Risk and BSE TSE testing: subventions for studies and evaluations

50 000

—

—

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

150 000

305 000

190 467

3 0 7 6

ZOONOSES: scientific cooperation with external experts

70 000

—

—

3 0 7 7

ZOONOSES: subventions for studies and evaluations

80 000

—

—

3 0 7 8

ZOONOSES: travel/subsistence and indemnities expenses for members of the Task Force and its Working Groups

200 000

—

—

Article 3 0 7 — Total

1 690 000

1 368 000

1 151 710

3 0 8

Contaminants in the food chain (CONTAM)

3 0 8 0

Scientific cooperation with external experts

50 000

191 000

1 000

3 0 8 1

Subventions for studies and evaluations

80 000

50 000

—

3 0 8 2

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

600 000

553 000

321 525

Article 3 0 8 — Total

730 000

794 000

322 525

3 0 9

Animal health and welfare (AHAW)

3 0 9 0

Scientific cooperation with external experts

50 000

p.m.

—

3 0 9 1

Subventions for studies and evaluations

80 000

p.m.

—

3 0 9 2

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

800 000

388 000

487 700

Article 3 0 9 — Total

930 000

388 000

487 700

CHAPTER 3 0 — TOTAL

9 965 000

8 375 000

5 156 199

CHAPTER 3 1

3 1 0

Horizontal services

3 1 0 0

Scientific expert services, scientific cooperation with external experts

150 000

—

—

3 1 0 1

Subventions for studies and evaluations

80 000

—

—

3 1 0 2

Travel/subsistence and indemnities expenses

400 000

654 000

160 403

3 1 0 3

Crisis support

45 000

48 000

2 516

Article 3 1 0 — Total

675 000

702 000

162 919

CHAPTER 3 1 — TOTAL

675 000

702 000

162 919

CHAPTER 3 2

3 2 0

Meetings

3 2 0 0

Advisory Forum Plenary

250 000

573 000

285 724

3 2 0 1

Advisory Forum WG COM

100 000

—

—

3 2 0 2

Advisory Forum WG IT

120 000

—

—

3 2 0 3

Advisory Forum horizontal WG

79 000

207 000

87 548

3 2 0 4

Advisory Group on Risk Communication (AGRC)

100 000

—

—

3 2 0 5

Stakeholder platform and events

150 000

—

—

3 2 0 6

Mission of staff related to operational duties

500 000

239 000

170 000

Article 3 2 0 — Total

1 299 000

1 019 000

543 272

CHAPTER 3 2 — TOTAL

1 299 000

1 019 000

543 272

CHAPTER 3 3

3 3 0

Translation and interpretation expenses

3 3 0 0

Translation

450 000

477 000

188 396

3 3 0 1

Interpretation

15 000

48 000

6 500

Article 3 3 0 — Total

465 000

525 000

194 896

CHAPTER 3 3 — TOTAL

465 000

525 000

194 896

CHAPTER 3 4

3 4 0

Data collection and networking

3 4 0 0

Data collection IT

100 000

153 000

—

3 4 0 1

Networking of organisation

130 000

191 000

243 784

3 4 0 2

Scientific cooperation

100 000

181 000

—

Article 3 4 0 — Total

330 000

525 000

243 784

CHAPTER 3 4 — TOTAL

330 000

525 000

243 784

CHAPTER 3 5

3 5 0

Information & publication

3 5 0 0

Communications

600 000

850 000

11 025

3 5 0 1

Publications

300 000

239 000

203 062

3 5 0 2

Conferences

30 000

559 000

37 462

3 5 0 3

Web

47 000

p.m.

p.m.

3 5 0 4

Travel/subsistence and indemnities expenses for communication meetings

2 000

—

—

Article 3 5 0 — Total

979 000

1 648 000

251 549

CHAPTER 3 5 — TOTAL

979 000

1 648 000

251 549

CHAPTER 3 6

3 6 0

Operational expenditure on systems

3 6 0 0

Dedicated IT systems to support the operations

520 000

668 000

550 709

3 6 0 1

Quality management/studies

50 000

143 000

—

3 6 0 2

Access to databases/documents

135 000

95 000

90 667

Article 3 6 0 — Total

705 000

906 000

641 376

CHAPTER 3 6 — TOTAL

705 000

906 000

641 376

CHAPTER 3 7

3 7 0

Emerging risk

3 7 0 0

Emerging risk

100 000

200 000

322 935

Article 3 7 0 — Total

100 000

200 000

322 935

CHAPTER 3 7 — TOTAL

100 000

200 000

322 935

CHAPTER 3 8

3 8 0

Technical advice

3 8 0 0

Studies, works assessments, reports

100 000

p.m.

p.m.

Article 3 8 0 — Total

100 000

p.m.

p.m.

CHAPTER 3 8 — TOTAL

100 000

p.m.

p.m.

CHAPTER 3 9

3 9 0

Projects

3 9 0 0

Enlargement

—

500 000

p.m.

3 9 0 1

Other

—

p.m.

p.m.

Article 3 9 0 — Total

—

500 000

p.m.

CHAPTER 3 9 — TOTAL

—

500 000

p.m.

Title 3 — Total

14 618 000

14 618 000

14 400 000

14 400 000

7 516 929

7 516 929

GRAND TOTAL

46 600 000

46 600 000

37 200 000

37 200 000

21 252 245

21 252 245

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 —SCIENTIFIC ACTIVITIES

3 0 0Scientific Committee (SC)

3 0 0 0Scientific cooperation with external experts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 377 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

377 000

—

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

p.m.

—

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 560 000 | 559 000 | 253 650 |

Appropriations 2006

Appropriations 2005

Outturn 2004

560 000

559 000

253 650

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 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 |
| --- | --- | --- |
| 300 000 | 239 000 | 179 430 |

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

239 000

179 430

Remarks

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 |
| --- | --- | --- |
| 80 000 | 100 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

100 000

—

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 610 000 | 559 000 | 384 966 |

Appropriations 2006

Appropriations 2005

Outturn 2004

610 000

559 000

384 966

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

3 0 2 0Scientific cooperation with external experts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

p.m.

—

Remarks

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 |
| --- | --- | --- |
| 80 000 | 50 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 900 000 | 699 000 | 507 269 |

Appropriations 2006

Appropriations 2005

Outturn 2004

900 000

699 000

507 269

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 3Plant health (PH)

3 0 3 0Scientific cooperation with external experts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 10 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

—

—

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 3 1Subventions for studies and evaluations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 450 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

450 000

—

—

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 4Plant protection products and their residues (PPR)

3 0 4 0PPR: scientific cooperation with external experts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

p.m.

—

Remarks

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 |
| --- | --- | --- |
| 75 000 | 50 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

75 000

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 400 000 | 378 000 | 447 992 |

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

378 000

447 992

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 826 000 | 755 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

826 000

755 000

Remarks

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 |
| --- | --- | --- |
| 600 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

—

—

Remarks

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 |
| --- | --- | --- |
| 500 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

500 000

—

—

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

—

—

Remarks

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 |
| --- | --- | --- |
| 150 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

—

—

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

—

—

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 0Scientific cooperation with external experts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 40 000 | 191 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

191 000

—

Remarks

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 |
| --- | --- | --- |
| 130 000 | 191 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

130 000

191 000

—

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 850 000 | 963 000 | 447 086 |

Appropriations 2006

Appropriations 2005

Outturn 2004

850 000

963 000

447 086

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 6Dietetic products, nutrition and allergies (NDA)

3 0 6 0Scientific cooperation with external experts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

p.m.

—

Remarks

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 |
| --- | --- | --- |
| 80 000 | 100 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

100 000

—

Remarks

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 |
| --- | --- | --- |
| 400 000 | 543 000 | 218 872 |

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

543 000

218 872

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 7Biological hazards (BIOHAZ)

3 0 7 0BIOHAZ: Scientific cooperation with external experts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | 239 000 | 167 363 |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

239 000

167 363

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 7 1BIOHAZ: subventions for studies and evaluations

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | 50 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 980 000 | 774 000 | 793 880 |

Appropriations 2006

Appropriations 2005

Outturn 2004

980 000

774 000

793 880

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 30 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

—

—

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 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 |
| --- | --- | --- |
| 150 000 | 305 000 | 190 467 |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

305 000

190 467

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 7 6ZOONOSES: scientific cooperation with external experts

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 70 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

—

—

Remarks

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 |
| --- | --- | --- |
| 80 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

—

—

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 200 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

200 000

—

—

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 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 |
| --- | --- | --- |
| 50 000 | 191 000 | 1 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

191 000

1 000

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | 50 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 600 000 | 553 000 | 321 525 |

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

553 000

321 525

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 50 000 | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

p.m.

—

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 80 000 | p.m. | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

p.m.

—

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 800 000 | 388 000 | 487 700 |

Appropriations 2006

Appropriations 2005

Outturn 2004

800 000

388 000

487 700

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 1 —HORIZONTAL SERVICES

3 1 0Horizontal services

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 150 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

—

—

Remarks

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 |
| --- | --- | --- |
| 80 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

—

—

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 1 0 2Travel/subsistence and indemnities expenses

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 400 000 | 654 000 | 160 403 |

Appropriations 2006

Appropriations 2005

Outturn 2004

400 000

654 000

160 403

Remarks

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 |
| --- | --- | --- |
| 45 000 | 48 000 | 2 516 |

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

48 000

2 516

Remarks

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 |
| --- | --- | --- |
| 250 000 | 573 000 | 285 724 |

Appropriations 2006

Appropriations 2005

Outturn 2004

250 000

573 000

285 724

Remarks

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 |
| --- | --- | --- |
| 100 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

—

—

Remarks

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 |
| --- | --- | --- |
| 120 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

120 000

—

—

Remarks

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 |
| --- | --- | --- |
| 79 000 | 207 000 | 87 548 |

Appropriations 2006

Appropriations 2005

Outturn 2004

79 000

207 000

87 548

Remarks

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.

ad hoc

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

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 100 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

—

—

Remarks

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 |
| --- | --- | --- |
| 150 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

150 000

—

—

Remarks

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 |
| --- | --- | --- |
| 500 000 | 239 000 | 170 000 |

Appropriations 2006

Appropriations 2005

Outturn 2004

500 000

239 000

170 000

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 3 —TRANSLATION AND INTERPRETATION EXPENSES

3 3 0Translation and interpretation expenses

3 3 0 0Translation

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| 450 000 | 477 000 | 188 396 |

Appropriations 2006

Appropriations 2005

Outturn 2004

450 000

477 000

188 396

Remarks

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 |
| --- | --- | --- |
| 15 000 | 48 000 | 6 500 |

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

48 000

6 500

Remarks

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 |
| --- | --- | --- |
| 100 000 | 153 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

153 000

—

Remarks

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 |
| --- | --- | --- |
| 130 000 | 191 000 | 243 784 |

Appropriations 2006

Appropriations 2005

Outturn 2004

130 000

191 000

243 784

Remarks

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 |
| --- | --- | --- |
| 100 000 | 181 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

181 000

—

Remarks

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 |
| --- | --- | --- |
| 600 000 | 850 000 | 11 025 |

Appropriations 2006

Appropriations 2005

Outturn 2004

600 000

850 000

11 025

Remarks

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 |
| --- | --- | --- |
| 300 000 | 239 000 | 203 062 |

Appropriations 2006

Appropriations 2005

Outturn 2004

300 000

239 000

203 062

Remarks

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 |
| --- | --- | --- |
| 30 000 | 559 000 | 37 462 |

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

559 000

37 462

Remarks

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 |
| --- | --- | --- |
| 47 000 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

47 000

p.m.

p.m.

Remarks

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 |
| --- | --- | --- |
| 2 000 | — | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

—

—

Remarks

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 |
| --- | --- | --- |
| 520 000 | 668 000 | 550 709 |

Appropriations 2006

Appropriations 2005

Outturn 2004

520 000

668 000

550 709

Remarks

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 |
| --- | --- | --- |
| 50 000 | 143 000 | — |

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

143 000

—

Remarks

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 |
| --- | --- | --- |
| 135 000 | 95 000 | 90 667 |

Appropriations 2006

Appropriations 2005

Outturn 2004

135 000

95 000

90 667

Remarks

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 |
| --- | --- | --- |
| 100 000 | 200 000 | 322 935 |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

200 000

322 935

Remarks

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 |
| --- | --- | --- |
| 100 000 | p.m. | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

p.m.

p.m.

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.

CHAPTER 3 9 —SPECIAL PROJECTS

3 9 0Projects

3 9 0 0Enlargement

| Appropriations 2006 | Appropriations 2005 | Outturn 2004 |
| --- | --- | --- |
| — | 500 000 | p.m. |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

500 000

p.m.

Remarks

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. |

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

p.m.

Remarks

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.

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