# L_2004377EN.01006901.xml

| 23.12.2004 | EN | Official Journal of the European Union | L 377/69 |
| --- | --- | --- | --- |

23.12.2004

EN

Official Journal of the European Union

L 377/69

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2004

(2004/877/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 —    EUROPEAN COMMUNITY CONTRIBUTION

1 0 0    European community contribution

1 0 0 0    European community contribution

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 28 980 000 | — | 28 980 000 |

Budget 2004

BR 2004

Total amount

28 980 000

—

28 980 000

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

CHAPTER 2 0 —    PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

2 0 0    Participation of third countries in EFSA activities

2 0 0 0    Participation of third countries in EFSA activities

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

TITLE 3

REVENUE FROM SERVICES RENDERED

CHAPTER 3 0 —    REVENUE FROM SERVICES RENDERED

3 0 0    Revenue from services rendered

3 0 0 0    Fees collected

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

TITLE 4

REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 —    REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0 0    Revenue from administrative operations

4 0 0 0    Bank interest

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

4 0 0 1    Revenue from sale of publications

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

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

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | — |

Budget 2004

BR 2004

Total amount

p.m.

—

—

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 —    MISCELLANEOUS REVENUE

9 0 0    Miscellaneous revenue

9 0 0 0    Miscellaneous revenue

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 —    STAFF IN ACTIVE EMPLOYMENT

1 1 0    Staff in active employment

1 1 0 0    Basic salaries

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 5 994 952 | — | 5 994 952 |

Budget 2004

BR 2004

Total amount

5 994 952

—

5 994 952

1 1 0 1    Family allowances

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 658 694 | — | 658 694 |

Budget 2004

BR 2004

Total amount

658 694

—

658 694

1 1 0 2    Transfer and expatriation allowances

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 438 701 | — | 438 701 |

Budget 2004

BR 2004

Total amount

438 701

—

438 701

1 1 0 3    Secretarial allowances

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 45 000 | — | 45 000 |

Budget 2004

BR 2004

Total amount

45 000

—

45 000

1 1 1    Other agents

1 1 1 0    Auxiliary agents

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 836 185 | — | 836 185 |

Budget 2004

BR 2004

Total amount

836 185

—

836 185

1 1 1 2    Local agents

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

1 1 3    Employer's social security contributions

1 1 3 0    Insurance against sickness

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 192 016 | — | 192 016 |

Budget 2004

BR 2004

Total amount

192 016

—

192 016

1 1 3 1    Insurance against accidents and occupational disease

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 49 133 | — | 49 133 |

Budget 2004

BR 2004

Total amount

49 133

—

49 133

1 1 3 2    Unemployment for tempory staff

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 22 590 | — | 22 590 |

Budget 2004

BR 2004

Total amount

22 590

—

22 590

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

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

1 1 4    Miscellaneous allowances and grants

1 1 4 0    Childbirth and death allowances

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 3 000 | — | 3 000 |

Budget 2004

BR 2004

Total amount

3 000

—

3 000

1 1 4 1    Annual leave traveling expenses

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 168 300 | — | 168 300 |

Budget 2004

BR 2004

Total amount

168 300

—

168 300

1 1 4 2    Rent and transport allowances

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

1 1 4 3    Fixed entertainment allowances

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 16 000 | — | 16 000 |

Budget 2004

BR 2004

Total amount

16 000

—

16 000

1 1 4 4    Fixed local travel allowances

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

1 1 4 9    Other allowances and repayments

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| — | — | — |

Budget 2004

BR 2004

Total amount

—

—

—

1 1 5    Overtime

1 1 5 0    Overtime

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 55 000 | — | 55 000 |

Budget 2004

BR 2004

Total amount

55 000

—

55 000

1 1 7    Supplementary services

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

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 39 600 | — | 39 600 |

Budget 2004

BR 2004

Total amount

39 600

—

39 600

1 1 7 1    Translation centre Luxembourg (administrative matters)

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 50 000 | — | 50 000 |

Budget 2004

BR 2004

Total amount

50 000

—

50 000

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

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 55 000 | — | 55 000 |

Budget 2004

BR 2004

Total amount

55 000

—

55 000

1 1 7 5    Interim services

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 732 504 | — | 732 504 |

Budget 2004

BR 2004

Total amount

732 504

—

732 504

1 1 7 6    Consultancy

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 125 000 | — | 125 000 |

Budget 2004

BR 2004

Total amount

125 000

—

125 000

1 1 7 7    Other services

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 58 000 | — | 58 000 |

Budget 2004

BR 2004

Total amount

58 000

—

58 000

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

1 1 8 0    Miscellaneous expenditure on recruitment

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 104 000 | — | 104 000 |

Budget 2004

BR 2004

Total amount

104 000

—

104 000

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

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 89 700 | — | 89 700 |

Budget 2004

BR 2004

Total amount

89 700

—

89 700

1 1 8 2    Installation, resettlement and transfer allowances

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 270 042 | — | 270 042 |

Budget 2004

BR 2004

Total amount

270 042

—

270 042

1 1 8 3    Removal expenses

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 227 700 | — | 227 700 |

Budget 2004

BR 2004

Total amount

227 700

—

227 700

1 1 8 4    Temporary daily subsistence allowances

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 28 173 | — | 28 173 |

Budget 2004

BR 2004

Total amount

28 173

—

28 173

1 1 9    Salary weightings

1 1 9 0    Salary weightings

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 179 849 | — | 179 849 |

Budget 2004

BR 2004

Total amount

179 849

—

179 849

1 1 9 1    Provisional appropriation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

CHAPTER 1 3 —    MISSIONS AND DUTY TRAVEL

1 3 0    Missions and travel expenses

1 3 0 0    Mission and travel expenses

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 150 000 | — | 150 000 |

Budget 2004

BR 2004

Total amount

150 000

—

150 000

CHAPTER 1 4 —    SOCIOMEDICAL INFRASTRUCTURE

1 4 0    Restaurants, meals and canteens

1 4 0 0    Restaurants, meals and canteens

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 20 000 | — | 20 000 |

Budget 2004

BR 2004

Total amount

20 000

—

20 000

1 4 1    Medical service

1 4 1 0    Medical service

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 41 400 | — | 41 400 |

Budget 2004

BR 2004

Total amount

41 400

—

41 400

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

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

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 133 000 | — | 133 000 |

Budget 2004

BR 2004

Total amount

133 000

—

133 000

CHAPTER 1 5 —    EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2    Exchange of officials and experts

1 5 2 0    Visiting experts, National Experts on Detachement

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 585 408 | — | 585 408 |

Budget 2004

BR 2004

Total amount

585 408

—

585 408

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

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

CHAPTER 1 6 —    SOCIAL WELFARE

1 6 0    Special assistance grants

1 6 0 0    Special assistance grants

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 12 000 | — | 12 000 |

Budget 2004

BR 2004

Total amount

12 000

—

12 000

1 6 1    Social contacts between staff

1 6 1 0    Social contacts between staff

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 40 000 | — | 40 000 |

Budget 2004

BR 2004

Total amount

40 000

—

40 000

1 6 2    Other interventions

1 6 2 0    Other interventions

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 12 000 | — | 12 000 |

Budget 2004

BR 2004

Total amount

12 000

—

12 000

1 6 3    Early Childhood Centre and other creches

1 6 3 0    Early Childhood Centre and other creches

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 12 000 | — | 12 000 |

Budget 2004

BR 2004

Total amount

12 000

—

12 000

1 6 4    Complementary aid for the handicapped

1 6 4 0    Complementary aid for the handicapped

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 12 000 | — | 12 000 |

Budget 2004

BR 2004

Total amount

12 000

—

12 000

CHAPTER 1 7 —    RECEPTION AND ENTERTAINMENT EXPENSES

1 7 0    Reception and entertainment expenses

1 7 0 0    Reception and entertainment expenses

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 40 000 | — | 40 000 |

Budget 2004

BR 2004

Total amount

40 000

—

40 000

CHAPTER 1 9 —    PENSIONS AND PENSION SUBSIDIES

1 9 0    Pensions and pensions subsidies

1 9 0 0    Pensions and pensions subsidies

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 12 000 | — | 12 000 |

Budget 2004

BR 2004

Total amount

12 000

—

12 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

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

2 0 0    Rent

2 0 0 0    Rent

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 1 747 200 | — | 1 747 200 |

Budget 2004

BR 2004

Total amount

1 747 200

—

1 747 200

2 0 1    Insurance

2 0 1 0    Insurance

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 15 600 | — | 15 600 |

Budget 2004

BR 2004

Total amount

15 600

—

15 600

2 0 2    Water, gas, electricity and heating

2 0 2 0    Water, gas, electricity and heating

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 145 600 | — | 145 600 |

Budget 2004

BR 2004

Total amount

145 600

—

145 600

2 0 3    Cleaning and maintenance

2 0 3 0    Cleaning and maintenance

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 270 400 | — | 270 400 |

Budget 2004

BR 2004

Total amount

270 400

—

270 400

2 0 4    Refurbishment of premises/Fitting-out

2 0 4 0    Refurbishment of premises/Fitting-out

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 424 750 | — | 424 750 |

Budget 2004

BR 2004

Total amount

424 750

—

424 750

2 0 5    Security and surveillance of buildings

2 0 5 0    Security and surveillance of buildings

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 48 000 | — | 48 000 |

Budget 2004

BR 2004

Total amount

48 000

—

48 000

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

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 25 000 | — | 25 000 |

Budget 2004

BR 2004

Total amount

25 000

—

25 000

2 0 9    Other expenditure on building

2 0 9 0    Other expenditure on building

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 234 000 | — | 234 000 |

Budget 2004

BR 2004

Total amount

234 000

—

234 000

CHAPTER 2 1 —    EXPENDITURE ON DATA PROCESSING

2 1 0    Purchase and maintenance of IT for admnistration and non operationnel

2 1 0 0    Purchase/Maintenance of equipment

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 300 000 | — | 300 000 |

Budget 2004

BR 2004

Total amount

300 000

—

300 000

2 1 0 1    Purchase/Maintenance of software

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 200 000 | — | 200 000 |

Budget 2004

BR 2004

Total amount

200 000

—

200 000

2 1 0 3    Software development

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 175 000 | — | 175 000 |

Budget 2004

BR 2004

Total amount

175 000

—

175 000

2 1 0 4    User support

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 198 000 | — | 198 000 |

Budget 2004

BR 2004

Total amount

198 000

—

198 000

CHAPTER 2 2 —    MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0    Technical equipment and installations

2 2 0 0    Technical equipment and installations

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 96 800 | — | 96 800 |

Budget 2004

BR 2004

Total amount

96 800

—

96 800

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

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 30 000 | — | 30 000 |

Budget 2004

BR 2004

Total amount

30 000

—

30 000

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

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| — | — | — |

Budget 2004

BR 2004

Total amount

—

—

—

2 2 1    Furniture

2 2 1 0    Purchase of furniture

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 310 400 | — | 310 400 |

Budget 2004

BR 2004

Total amount

310 400

—

310 400

2 2 1 1    Hire of furniture

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| — | — | — |

Budget 2004

BR 2004

Total amount

—

—

—

2 2 1 2    Maintenance and repair of furniture

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| — | — | — |

Budget 2004

BR 2004

Total amount

—

—

—

2 2 3    Transport equipment

2 2 3 0    Purchases of vehicles

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

2 2 3 1    Hire or leasing of vehicles

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 20 000 | — | 20 000 |

Budget 2004

BR 2004

Total amount

20 000

—

20 000

2 2 3 2    Maintenance and repair of vehicles

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| — | — | — |

Budget 2004

BR 2004

Total amount

—

—

—

2 2 5    Documentation and library expenditure

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

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 12 000 | — | 12 000 |

Budget 2004

BR 2004

Total amount

12 000

—

12 000

2 2 5 1    Special library, documentation and reproduction equipment

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 8 000 | — | 8 000 |

Budget 2004

BR 2004

Total amount

8 000

—

8 000

2 2 5 5    Subscriptions and purchase of information media

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 14 000 | — | 14 000 |

Budget 2004

BR 2004

Total amount

14 000

—

14 000

CHAPTER 2 3 —    CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0    Stationery and office supplies

2 3 0 0    Stationery and office supplies

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 57 900 | — | 57 900 |

Budget 2004

BR 2004

Total amount

57 900

—

57 900

2 3 2    Financial charges

2 3 2 0    Bank charges

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 9 600 | — | 9 600 |

Budget 2004

BR 2004

Total amount

9 600

—

9 600

2 3 2 1    Other financial charges

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

2 3 3    Legal expenses

2 3 3 0    Legal expenses

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 10 800 | — | 10 800 |

Budget 2004

BR 2004

Total amount

10 800

—

10 800

2 3 4    Damages

2 3 4 0    Damages

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 2 000 | — | 2 000 |

Budget 2004

BR 2004

Total amount

2 000

—

2 000

2 3 5    Other operating expenditure

2 3 5 0    Miscellaneous insurance

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

2 3 5 3    Removals and associated handling

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 72 600 | — | 72 600 |

Budget 2004

BR 2004

Total amount

72 600

—

72 600

2 3 5 9    Other operating expenditure

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 236 000 | — | 236 000 |

Budget 2004

BR 2004

Total amount

236 000

—

236 000

2 3 9    Publications

2 3 9 0    Publications

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 8 800 | — | 8 800 |

Budget 2004

BR 2004

Total amount

8 800

—

8 800

CHAPTER 2 4 —    POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0    Postal charges

2 4 0 0    Postal charges

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 58 800 | — | 58 800 |

Budget 2004

BR 2004

Total amount

58 800

—

58 800

2 4 1    Telecommunications

2 4 1 0    Telecommunications subscriptions and charges

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 283 900 | — | 283 900 |

Budget 2004

BR 2004

Total amount

283 900

—

283 900

2 4 1 1    Purchase and installation of equipment

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 127 140 | — | 127 140 |

Budget 2004

BR 2004

Total amount

127 140

—

127 140

CHAPTER 2 5 —    EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0    Management Board meetings

2 5 0 0    Management Board meetings

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 377 673 | — | 377 673 |

Budget 2004

BR 2004

Total amount

377 673

—

377 673

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 0 —    SCIENTIFIC ACTIVITIES

3 0 0    Scientific Committee

3 0 0 0    Reports, evaluations, studies and Scientific co-operation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 500 000 | — | 500 000 |

Budget 2004

BR 2004

Total amount

500 000

—

500 000

3 0 0 1    Subventions for studies and evaluations

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 50 000 | — | 50 000 |

Budget 2004

BR 2004

Total amount

50 000

—

50 000

3 0 0 2    Travel/subsistence and indemnities expenses for members and WG members

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 646 000 | — | 646 000 |

Budget 2004

BR 2004

Total amount

646 000

—

646 000

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

3 0 1 0    Reports, evaluations, studies and Scientific co-operation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 250 000 | — | 250 000 |

Budget 2004

BR 2004

Total amount

250 000

—

250 000

3 0 1 1    Subventions for studies and evaluations

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 0 1 2    Travel/subsistence and indemnities expenses for members and WG members

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 500 000 | 150 000 | 650 000 |

Budget 2004

BR 2004

Total amount

500 000

150 000

650 000

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

3 0 2 0    Reports, evaluations, studies and Scientific co-operation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 0 2 1    Subventions for studies and evaluations

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 0 2 2    Travel/subsistence and indemnities expenses for members and WG members

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 628 000 | — | 628 000 |

Budget 2004

BR 2004

Total amount

628 000

—

628 000

3 0 3    Plant health, plan protection products and their residues

3 0 3 0    Reports, evaluations, studies and Scientific co-operation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 0 3 1    Subventions for studies and evaluations

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 0 3 2    Travel/subsistence and indemnities expenses for members and WG members

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 568 000 | — | 568 000 |

Budget 2004

BR 2004

Total amount

568 000

—

568 000

3 0 3 3    Pesticide Risk assessment peer review

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 800 000 | — | 800 000 |

Budget 2004

BR 2004

Total amount

800 000

—

800 000

3 0 3 4    Maximum Residue Levels

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

p.m.

3 0 4    Genetically modified organism

3 0 4 0    Reports, evaluations, studies and Scientific co-operation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 200 000 | — | 200 000 |

Budget 2004

BR 2004

Total amount

200 000

—

200 000

3 0 4 1    Subventions for studies and evaluations

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 0 4 2    Travel/subsistence and indemnities expenses for members and WG members

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 284 000 | 500 000 | 784 000 |

Budget 2004

BR 2004

Total amount

284 000

500 000

784 000

3 0 5    Dietetic products, nutrition and allergies

3 0 5 0    Reports, evaluations, studies and Scientific co-operation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 0 5 1    Subventions for studies and evaluations

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 0 5 2    Travel/subsistence and indemnities expenses for members and WG members

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 276 000 | — | 276 000 |

Budget 2004

BR 2004

Total amount

276 000

—

276 000

3 0 6    Biological hazards

3 0 6 0    Reports, evaluations, studies and Scientific co-operation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 66 000 | 295 000 | 361 000 |

Budget 2004

BR 2004

Total amount

66 000

295 000

361 000

3 0 6 1    Subventions for studies and evaluations

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 0 6 2    Travel/subsistence and indemnities expenses for members and WG members

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 480 000 | 250 000 | 730 000 |

Budget 2004

BR 2004

Total amount

480 000

250 000

730 000

3 0 6 3    Geographical BSE Risk and BSE TSE testing

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 160 000 | — | 160 000 |

Budget 2004

BR 2004

Total amount

160 000

—

160 000

3 0 7    Contaminants in the food chain

3 0 7 0    Reports, evaluations, studies and Scientific co-operation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 200 000 | — | 200 000 |

Budget 2004

BR 2004

Total amount

200 000

—

200 000

3 0 7 1    Subventions for studies and evaluations

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 0 7 2    Travel/subsistence and indemnities expenses for members and WG members

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 828 000 | — | 828 000 |

Budget 2004

BR 2004

Total amount

828 000

—

828 000

3 0 8    Anima health and welfare

3 0 8 0    Reports, evaluations, studies and Scientific co-operation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 0 8 1    Subventions for studies and evaluations

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 0 8 2    Travel/subsistence and indemnities expenses for members and WG members

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 472 000 | — | 472 000 |

Budget 2004

BR 2004

Total amount

472 000

—

472 000

3 0 9    Horizontal services

3 0 9 0    Expert services

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 0 9 1    Crisis support

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 50 000 | — | 50 000 |

Budget 2004

BR 2004

Total amount

50 000

—

50 000

CHAPTER 3 1 —    MEETINGS

3 1 0    Meetings

3 1 0 0    Advisory Forum

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 550 000 | — | 550 000 |

Budget 2004

BR 2004

Total amount

550 000

—

550 000

3 1 0 1    Other travel from 3rd parties non Scientific Committee or Panels

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 167 000 | — | 167 000 |

Budget 2004

BR 2004

Total amount

167 000

—

167 000

3 1 0 2    Mission of staff related to operational duries

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 250 000 | — | 250 000 |

Budget 2004

BR 2004

Total amount

250 000

—

250 000

CHAPTER 3 2 —    TRANSLATION & INTERPREATION EXPENSES

3 2 0    Translation & interpreation expenses

3 2 0 0    Translation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 400 000 | — | 400 000 |

Budget 2004

BR 2004

Total amount

400 000

—

400 000

3 2 0 1    Interpretation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 50 000 | — | 50 000 |

Budget 2004

BR 2004

Total amount

50 000

—

50 000

CHAPTER 3 3 —    DATA COLLECTION AND NETWORKING

3 3 0    Data collection and networking

3 3 0 0    Data collection IT

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 160 000 | — | 160 000 |

Budget 2004

BR 2004

Total amount

160 000

—

160 000

3 3 0 1    Networking of organisation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 100 000 | — | 100 000 |

Budget 2004

BR 2004

Total amount

100 000

—

100 000

3 3 0 2    Scientific co-operation

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 190 000 | — | 190 000 |

Budget 2004

BR 2004

Total amount

190 000

—

190 000

CHAPTER 3 4 —    INFORMATION & PUBLICATION

3 4 0    Information & publication

3 4 0 0    Communications

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 600 000 | — | 600 000 |

Budget 2004

BR 2004

Total amount

600 000

—

600 000

3 4 0 1    Publications

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 250 000 | — | 250 000 |

Budget 2004

BR 2004

Total amount

250 000

—

250 000

3 4 0 2    Conferences

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 230 000 | — | 230 000 |

Budget 2004

BR 2004

Total amount

230 000

—

230 000

3 4 0 3    Web

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

CHAPTER 3 5 —    OPERATIONAL EXPENDITURE ON SYSTEMS

3 5 0    Operational expenditure on systems

3 5 0 0    Dedicated IT systems to support the operations

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 600 000 | — | 600 000 |

Budget 2004

BR 2004

Total amount

600 000

—

600 000

3 5 0 1    Quality Management/Studies

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 150 000 | — | 150 000 |

Budget 2004

BR 2004

Total amount

150 000

—

150 000

3 5 0 2    Access to databases/documents

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| 100 000 | — | 100 000 |

Budget 2004

BR 2004

Total amount

100 000

—

100 000

CHAPTER 3 6 —    EMERGING RISK

3 6 0    Emerging risk

3 6 0 0    Emerging risk

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

CHAPTER 3 7 —    TECHNICAL ADVICE

3 7 0    Technical advice

3 7 0 0    Studies, works assessments, reports

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

CHAPTER 3 8 —    SPECIAL PROJECTS

3 8 0    Projects

3 8 0 0    Enlargement

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

3 8 0 1    Other

| Budget 2004 | BR 2004 | Total amount |
| --- | --- | --- |
| p.m. | — | p.m. |

Budget 2004

BR 2004

Total amount

p.m.

—

p.m.

---

Establishment plan

| Category and grade | Permanent posts | Temporary posts |
| --- | --- | --- |
| 2004 | 2003 | 2002 | 2004 | 2003 | 2002 |
| A2 | — | — | — | 1 | 1 | — |
| A3/LA3 | — | — | — | 4 | 4 | — |
| A4/LA4 | — | — | — | 6 | 6 | — |
| A5/LA5 | 1 | — | — | 22 | 12 | — |
| A6/LA6 | — | — | — | 3 | — | — |
| A7/LA7 | 1 | — | — | 28 | 13 | — |
| A8/LA8 | — | — | — | — | — | — |
| Total A/LA | 2 | — | — | 64 | 36 | — |
| B3/B2 | 1 | — | — | 7 | 5 | — |
| B4 | — | — | — | — | — | — |
| B5 | — | — | — | 14 | 8 | — |
| Total B | 1 | — | — | 21 | 13 | — |
| C1 | — | — | — | — | — | — |
| C2 | — | — | — | — | — | — |
| C3 | 1 | — | — | 16 | — | — |
| C4 | — | — | — | — | — | — |
| C5 | — | — | — | 30 | — | — |
| Total C | 1 | — | — | 46 | — | — |
| D1 | — | — | — | — | — | — |
| D2 | — | — | — | 3 | — | — |
| D3 | — | — | — | — | — | — |
| Total D | — | — | — | 3 | — | — |
| Grand Total | 4 | — | — | 134 | 49 | — |

Category and grade

Permanent posts

Temporary posts

2004

2003

2002

2004

2003

2002

A2

—

—

—

1

1

—

A3/LA3

—

—

—

4

4

—

A4/LA4

—

—

—

6

6

—

A5/LA5

1

—

—

22

12

—

A6/LA6

—

—

—

3

—

—

A7/LA7

1

—

—

28

13

—

A8/LA8

—

—

—

—

—

—

Total A/LA

2

—

—

64

36

—

B3/B2

1

—

—

7

5

—

B4

—

—

—

—

—

—

B5

—

—

—

14

8

—

Total B

1

—

—

21

13

—

C1

—

—

—

—

—

—

C2

—

—

—

—

—

—

C3

1

—

—

16

—

—

C4

—

—

—

—

—

—

C5

—

—

—

30

—

—

Total C

1

—

—

46

—

—

D1

—

—

—

—

—

—

D2

—

—

—

3

—

—

D3

—

—

—

—

—

—

Total D

—

—

—

3

—

—

Grand Total

4

—

—

134

49

—

---