# L_2005096EN.01029101.xml

| 14.4.2005 | EN | Official Journal of the European Union | L 96/291 |
| --- | --- | --- | --- |

14.4.2005

EN

Official Journal of the European Union

L 96/291

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2005

(2005/280/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 36 700 000 | 29 093 152 | |
| | Title 1 — Total | 36 700 000 | 29 093 152 | |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES | p.m. | p.m. | |
| | Title 2 — Total | p.m. | p.m. | |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | |
| | Title 3 — Total | p.m. | p.m. | |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | — | |
| | Title 4 — Total | p.m. | p.m. | |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | |
| | Title 9 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 36 700 000 | 29 093 152 | |

Title

Chapter

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

36 700 000

29 093 152

Title 1 — Total

36 700 000

29 093 152

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

—

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

36 700 000

36 700 000

29 093 152

29 093 152

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community contribution |
| 1 0 0 0 | European Community contribution | 36 700 000 | 29 093 152 | |
| | Article 1 0 0 — Total | 36 700 000 | 29 093 152 | |
| | CHAPTER 1 0 — TOTAL | 36 700 000 | 29 093 152 | |
| | Title 1 — Total | 36 700 000 | 29 093 152 | |
| CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 1 0

1 0 0

European Community contribution

1 0 0 0

European Community contribution

36 700 000

29 093 152

Article 1 0 0 — Total

36 700 000

29 093 152

CHAPTER 1 0 — TOTAL

36 700 000

29 093 152

Title 1 — Total

36 700 000

36 700 000

29 093 152

29 093 152

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| 36 700 000 | 29 093 152 | |

Financial year 2005

Financial year 2004

Financial year 2003

36 700 000

29 093 152

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | 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. | |
| | Article 2 0 0 — Total | p.m. | p.m. | |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | |
| | Title 2 — Total | p.m. | p.m. | |
| CHAPTER 2 0 — PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

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.

Article 2 0 0 — Total

p.m.

p.m.

CHAPTER 2 0 — TOTAL

p.m.

p.m.

Title 2 — Total

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

TITLE 3

REVENUE FROM SERVICES RENDERED

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Revenue from services rendered |
| 3 0 0 0 | Fees collected | p.m. | p.m. | |
| | Article 3 0 0 — Total | p.m. | p.m. | |
| | CHAPTER 3 0 — TOTAL | p.m. | p.m. | |
| | Title 3 — Total | p.m. | p.m. | |
| CHAPTER 3 0 — REVENUE FROM SERVICES RENDERED |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 3 0

3 0 0

Revenue from services rendered

3 0 0 0

Fees collected

p.m.

p.m.

Article 3 0 0 — Total

p.m.

p.m.

CHAPTER 3 0 — TOTAL

p.m.

p.m.

Title 3 — Total

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

TITLE 4

REVENUE FROM ADMINISTRATIVE OPERATIONS

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Revenue from administrative operations |
| 4 0 0 0 | Bank interest | p.m. | p.m. | |
| 4 0 0 1 | Revenue from sale of publications | p.m. | p.m. | |
| 4 0 0 2 | Revenue from the organisation of seminars, conferences, ... | p.m. | p.m. | |
| | Article 4 0 0 — Total | p.m. | p.m. | |
| | CHAPTER 4 0 — TOTAL | p.m. | p.m. | |
| | Title 4 — Total | p.m. | p.m. | |
| CHAPTER 4 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

4 0 0

Revenue from administrative operations

4 0 0 0

Bank interest

p.m.

p.m.

4 0 0 1

Revenue from sale of publications

p.m.

p.m.

4 0 0 2

Revenue from the organisation of seminars, conferences, ...

p.m.

p.m.

Article 4 0 0 — Total

p.m.

p.m.

CHAPTER 4 0 — TOTAL

p.m.

p.m.

Title 4 — Total

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 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

4 0 0 1Revenue from sale of publications

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

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

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue |
| 9 0 0 0 | Miscellaneous revenue | p.m. | p.m. | |
| | Article 9 0 0 — Total | p.m. | p.m. | |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | |
| | Title 9 — Total | p.m. | p.m. | |
| | GRAND TOTAL | 36 700 000 | 29 093 152 | |
| CHAPTER 9 0 — MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

p.m.

p.m.

Article 9 0 0 — Total

p.m.

p.m.

CHAPTER 9 0 — TOTAL

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

36 700 000

36 700 000

29 093 152

29 093 152

CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —MISCELLANEOUS REVENUE

9 0 0Miscellaneous revenue

9 0 0 0Miscellaneous revenue

| Financial year 2005 | Financial year 2004 | Financial year 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 036 000 | 10 439 139 | |
| 1 3 | MISSIONS AND DUTY TRAVEL | 340 000 | 150 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 291 000 | 194 400 | |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 418 000 | 585 408 | |
| 1 6 | SOCIAL WELFARE | 114 000 | 88 000 | |
| 1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 65 000 | 40 000 | |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | 12 000 | 12 000 | |
| | Title 1 — Total | 17 276 000 | 11 508 947 | |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 2 639 000 | 3 023 702 | |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 1 198 000 | 873 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 433 000 | 491 200 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 239 000 | 397 700 | |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 725 000 | 469 840 | |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 290 000 | 377 673 | |
| | Title 2 — Total | 5 524 000 | 5 633 115 | |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC ACTIVITIES | 9 077 000 | 8 153 000 | |
| 3 1 | MEETINGS | 1 019 000 | 967 000 | |
| 3 2 | TRANSLATION & INTERPREATION EXPENSES | 525 000 | 450 000 | |
| 3 3 | DATA COLLECTION AND NETWORKING | 525 000 | 450 000 | |
| 3 4 | INFORMATION & PUBLICATION | 1 648 000 | 1 080 000 | |
| 3 5 | OPERATIONAL EXPENDITURE ON SYSTEMS | 906 000 | 850 000 | |
| 3 6 | EMERGING RISK | 200 000 | p.m. | |
| 3 7 | TECHNICAL ADVICE | p.m. | p.m. | |
| 3 8 | SPECIAL PROJECTS | p.m. | p.m. | |
| | Title 3 — Total | 13 900 000 | 11 950 000 | |
| | GRAND TOTAL | 36 700 000 | 29 092 062 | |

Title

Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 036 000

10 439 139

1 3

MISSIONS AND DUTY TRAVEL

340 000

150 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

291 000

194 400

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

418 000

585 408

1 6

SOCIAL WELFARE

114 000

88 000

1 7

RECEPTION AND ENTERTAINMENT EXPENSES

65 000

40 000

1 9

PENSIONS AND PENSION SUBSIDIES

12 000

12 000

Title 1 — Total

17 276 000

11 508 947

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

2 639 000

3 023 702

2 1

EXPENDITURE ON DATA PROCESSING

1 198 000

873 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

433 000

491 200

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

239 000

397 700

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

725 000

469 840

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

290 000

377 673

Title 2 — Total

5 524 000

5 633 115

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC ACTIVITIES

9 077 000

8 153 000

3 1

MEETINGS

1 019 000

967 000

3 2

TRANSLATION & INTERPREATION EXPENSES

525 000

450 000

3 3

DATA COLLECTION AND NETWORKING

525 000

450 000

3 4

INFORMATION & PUBLICATION

1 648 000

1 080 000

3 5

OPERATIONAL EXPENDITURE ON SYSTEMS

906 000

850 000

3 6

EMERGING RISK

200 000

p.m.

3 7

TECHNICAL ADVICE

p.m.

p.m.

3 8

SPECIAL PROJECTS

p.m.

p.m.

Title 3 — Total

13 900 000

11 950 000

GRAND TOTAL

36 700 000

36 700 000

29 092 062

29 092 062

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff in active employment |
| 1 1 0 0 | Basic salaries | 9 318 000 | 5 994 952 | |
| 1 1 0 1 | Family allowances | 1 203 000 | 658 694 | |
| 1 1 0 2 | Transfer and expatriation allowances | 707 000 | 438 701 | |
| 1 1 0 3 | Secretarial allowances | p.m. | 45 000 | |
| | Article 1 1 0 — Total | 11 228 000 | 7 137 347 | |
| 1 1 1 | Other agents |
| 1 1 1 0 | Auxiliary agents | 822 000 | 836 185 | |
| 1 1 1 2 | Local agents | p.m. | p.m. | |
| | Article 1 1 1 — Total | 822 000 | 836 185 | |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 299 000 | 192 016 | |
| 1 1 3 1 | Insurance against accidents and occupational disease | 77 000 | 49 133 | |
| 1 1 3 2 | Unemployment for temporary staff | 54 000 | 22 590 | |
| 1 1 3 3 | Establishment or maintenance of pension rights for temporary staff | p.m. | p.m. | |
| | Article 1 1 3 — Total | 430 000 | 263 739 | |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances | 3 000 | 3 000 | |
| 1 1 4 1 | Annual leave travelling expenses | 179 000 | 168 300 | |
| 1 1 4 2 | Rent and transport allowances | p.m. | p.m. | |
| 1 1 4 3 | Fixed entertainment allowances | 16 000 | 16 000 | |
| 1 1 4 4 | Fixed local travel allowances | p.m. | p.m. | |
| 1 1 4 9 | Other allowances and repayments | 20 000 | — | |
| | Article 1 1 4 — Total | 218 000 | 187 300 | |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 55 000 | 55 000 | |
| | Article 1 1 5 — Total | 55 000 | 55 000 | |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance and joint interpreting and conference service interpreters | 45 000 | 39 600 | |
| 1 1 7 1 | Translation Centre Luxembourg (administrative matters) | 140 000 | 50 000 | |
| 1 1 7 2 | Payment for administrative assistance from the Community Institutions | 85 000 | 55 000 | |
| 1 1 7 5 | Interim services | 325 000 | 732 504 | |
| 1 1 7 6 | Consultancy | 175 000 | 125 000 | |
| 1 1 7 7 | Other services | 58 000 | 58 000 | |
| | Article 1 1 7 — Total | 828 000 | 1 060 104 | |
| 1 1 8 | Recruitment costs and expenses on entering and leaving the service |
| 1 1 8 0 | Miscellaneous expenditure on recruitment | 433 000 | 104 000 | |
| 1 1 8 1 | Travel expenses (including for membres of the family) | 151 000 | 89 700 | |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 462 000 | 270 042 | |
| 1 1 8 3 | Removal expenses | 559 000 | 227 700 | |
| 1 1 8 4 | Temporary daily subsistence allowances | 381 000 | 28 173 | |
| | Article 1 1 8 — Total | 1 986 000 | 719 615 | |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 469 000 | 179 849 | |
| 1 1 9 1 | Provisional appropriation | p.m. | p.m. | |
| | Article 1 1 9 — Total | 469 000 | 179 849 | |
| | CHAPTER 1 1 — TOTAL | 16 036 000 | 10 439 139 | |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and travel expenses |
| 1 3 0 0 | Mission and travel expenses | 340 000 | 150 000 | |
| | Article 1 3 0 — Total | 340 000 | 150 000 | |
| | CHAPTER 1 3 — TOTAL | 340 000 | 150 000 | |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants, meals and canteens |
| 1 4 0 0 | Restaurants, meals and canteens | 35 000 | 20 000 | |
| | Article 1 4 0 — Total | 35 000 | 20 000 | |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 60 000 | 41 400 | |
| | Article 1 4 1 — Total | 60 000 | 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 | 196 000 | 133 000 | |
| | Article 1 4 2 — Total | 196 000 | 133 000 | |
| | CHAPTER 1 4 — TOTAL | 291 000 | 194 400 | |
| | CHAPTER 1 5 |
| 1 5 2 | Exchange of officials and experts |
| 1 5 2 0 | Visiting experts, National Experts on Detachment | 418 000 | 585 408 | |
| 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. | |
| | Article 1 5 2 — Total | 418 000 | 585 408 | |
| | CHAPTER 1 5 — TOTAL | 418 000 | 585 408 | |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants |
| 1 6 0 0 | Special assistance grants | 12 000 | 12 000 | |
| | Article 1 6 0 — Total | 12 000 | 12 000 | |
| 1 6 1 | Social contacts between staff |
| 1 6 1 0 | Social contacts between staff | 54 000 | 40 000 | |
| | Article 1 6 1 — Total | 54 000 | 40 000 | |
| 1 6 2 | Other interventions |
| 1 6 2 0 | Other interventions | 24 000 | 12 000 | |
| | Article 1 6 2 — Total | 24 000 | 12 000 | |
| 1 6 3 | Early Childhood Centre and other crèches |
| 1 6 3 0 | Early Childhood Centre and other crèches | 12 000 | 12 000 | |
| | Article 1 6 3 — Total | 12 000 | 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 | 114 000 | 88 000 | |
| | CHAPTER 1 7 |
| 1 7 0 | Reception and entertainment expenses |
| 1 7 0 0 | Reception and entertainment expenses | 65 000 | 40 000 | |
| | Article 1 7 0 — Total | 65 000 | 40 000 | |
| | CHAPTER 1 7 — TOTAL | 65 000 | 40 000 | |
| | CHAPTER 1 9 |
| 1 9 0 | Pensions and pension subsidies |
| 1 9 0 0 | Pensions and pension subsidies | 12 000 | 12 000 | |
| | Article 1 9 0 — Total | 12 000 | 12 000 | |
| | CHAPTER 1 9 — TOTAL | 12 000 | 12 000 | |
| | Title 1 — Total | 17 276 000 | 11 508 947 | |
| 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 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 1

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

9 318 000

5 994 952

1 1 0 1

Family allowances

1 203 000

658 694

1 1 0 2

Transfer and expatriation allowances

707 000

438 701

1 1 0 3

Secretarial allowances

p.m.

45 000

Article 1 1 0 — Total

11 228 000

7 137 347

1 1 1

Other agents

1 1 1 0

Auxiliary agents

822 000

836 185

1 1 1 2

Local agents

p.m.

p.m.

Article 1 1 1 — Total

822 000

836 185

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

299 000

192 016

1 1 3 1

Insurance against accidents and occupational disease

77 000

49 133

1 1 3 2

Unemployment for temporary staff

54 000

22 590

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

p.m.

p.m.

Article 1 1 3 — Total

430 000

263 739

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances

3 000

3 000

1 1 4 1

Annual leave travelling expenses

179 000

168 300

1 1 4 2

Rent and transport allowances

p.m.

p.m.

1 1 4 3

Fixed entertainment allowances

16 000

16 000

1 1 4 4

Fixed local travel allowances

p.m.

p.m.

1 1 4 9

Other allowances and repayments

20 000

—

Article 1 1 4 — Total

218 000

187 300

1 1 5

Overtime

1 1 5 0

Overtime

55 000

55 000

Article 1 1 5 — Total

55 000

55 000

1 1 7

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

45 000

39 600

1 1 7 1

Translation Centre Luxembourg (administrative matters)

140 000

50 000

1 1 7 2

Payment for administrative assistance from the Community Institutions

85 000

55 000

1 1 7 5

Interim services

325 000

732 504

1 1 7 6

Consultancy

175 000

125 000

1 1 7 7

Other services

58 000

58 000

Article 1 1 7 — Total

828 000

1 060 104

1 1 8

Recruitment costs and expenses on entering and leaving the service

1 1 8 0

Miscellaneous expenditure on recruitment

433 000

104 000

1 1 8 1

Travel expenses (including for membres of the family)

151 000

89 700

1 1 8 2

Installation, resettlement and transfer allowances

462 000

270 042

1 1 8 3

Removal expenses

559 000

227 700

1 1 8 4

Temporary daily subsistence allowances

381 000

28 173

Article 1 1 8 — Total

1 986 000

719 615

1 1 9

Salary weightings

1 1 9 0

Salary weightings

469 000

179 849

1 1 9 1

Provisional appropriation

p.m.

p.m.

Article 1 1 9 — Total

469 000

179 849

CHAPTER 1 1 — TOTAL

16 036 000

10 439 139

CHAPTER 1 3

1 3 0

Missions and travel expenses

1 3 0 0

Mission and travel expenses

340 000

150 000

Article 1 3 0 — Total

340 000

150 000

CHAPTER 1 3 — TOTAL

340 000

150 000

CHAPTER 1 4

1 4 0

Restaurants, meals and canteens

1 4 0 0

Restaurants, meals and canteens

35 000

20 000

Article 1 4 0 — Total

35 000

20 000

1 4 1

Medical service

1 4 1 0

Medical service

60 000

41 400

Article 1 4 1 — Total

60 000

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

196 000

133 000

Article 1 4 2 — Total

196 000

133 000

CHAPTER 1 4 — TOTAL

291 000

194 400

CHAPTER 1 5

1 5 2

Exchange of officials and experts

1 5 2 0

Visiting experts, National Experts on Detachment

418 000

585 408

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.

Article 1 5 2 — Total

418 000

585 408

CHAPTER 1 5 — TOTAL

418 000

585 408

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

12 000

12 000

Article 1 6 0 — Total

12 000

12 000

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

54 000

40 000

Article 1 6 1 — Total

54 000

40 000

1 6 2

Other interventions

1 6 2 0

Other interventions

24 000

12 000

Article 1 6 2 — Total

24 000

12 000

1 6 3

Early Childhood Centre and other crèches

1 6 3 0

Early Childhood Centre and other crèches

12 000

12 000

Article 1 6 3 — Total

12 000

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

114 000

88 000

CHAPTER 1 7

1 7 0

Reception and entertainment expenses

1 7 0 0

Reception and entertainment expenses

65 000

40 000

Article 1 7 0 — Total

65 000

40 000

CHAPTER 1 7 — TOTAL

65 000

40 000

CHAPTER 1 9

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

12 000

12 000

Article 1 9 0 — Total

12 000

12 000

CHAPTER 1 9 — TOTAL

12 000

12 000

Title 1 — Total

17 276 000

17 276 000

11 508 947

11 508 947

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 9 318 000 | 5 994 952 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

9 318 000

5 994 952

1 1 0 1Family allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 203 000 | 658 694 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 203 000

658 694

1 1 0 2Transfer and expatriation allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 707 000 | 438 701 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

707 000

438 701

1 1 0 3Secretarial allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 45 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

45 000

1 1 1Other agents

1 1 1 0Auxiliary agents

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 822 000 | 836 185 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

822 000

836 185

1 1 1 2Local agents

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 1 3Employer's social security contributions

1 1 3 0Insurance against sickness

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 299 000 | 192 016 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

299 000

192 016

1 1 3 1Insurance against accidents and occupational disease

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 77 000 | 49 133 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

77 000

49 133

1 1 3 2Unemployment for temporary staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 54 000 | 22 590 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

54 000

22 590

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 1 4Miscellaneous allowances and grants

1 1 4 0Childbirth and death allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 3 000 | 3 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

1 1 4 1Annual leave travelling expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 179 000 | 168 300 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

179 000

168 300

1 1 4 2Rent and transport allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 1 4 3Fixed entertainment allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 16 000 | 16 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

16 000

16 000

1 1 4 4Fixed local travel allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 1 4 9Other allowances and repayments

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 20 000 | — | |

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

—

1 1 5Overtime

1 1 5 0Overtime

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 55 000 | 55 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

55 000

55 000

1 1 7Supplementary services

1 1 7 0Freelance and Joint Interpreting and Conference Service interpreters

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 45 000 | 39 600 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

39 600

1 1 7 1Translation Centre Luxembourg (administrative matters)

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 140 000 | 50 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

140 000

50 000

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 85 000 | 55 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

85 000

55 000

1 1 7 5Interim services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 325 000 | 732 504 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

325 000

732 504

1 1 7 6Consultancy

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 175 000 | 125 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

125 000

1 1 7 7Other services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 58 000 | 58 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

58 000

58 000

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

1 1 8 0Miscellaneous expenditure on recruitment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 433 000 | 104 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

433 000

104 000

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 151 000 | 89 700 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

151 000

89 700

1 1 8 2Installation, resettlement and transfer allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 462 000 | 270 042 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

462 000

270 042

1 1 8 3Removal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 559 000 | 227 700 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

559 000

227 700

1 1 8 4Temporary daily subsistence allowances

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 381 000 | 28 173 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

381 000

28 173

1 1 9Salary weightings

1 1 9 0Salary weightings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 469 000 | 179 849 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

469 000

179 849

1 1 9 1Provisional appropriation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL

1 3 0Missions and travel expenses

1 3 0 0Mission and travel expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 340 000 | 150 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

340 000

150 000

CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE

1 4 0Restaurants, meals and canteens

1 4 0 0Restaurants, meals and canteens

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 35 000 | 20 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

35 000

20 000

1 4 1Medical service

1 4 1 0Medical service

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 60 000 | 41 400 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

41 400

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

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 196 000 | 133 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

196 000

133 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 418 000 | 585 408 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

418 000

585 408

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

CHAPTER 1 6 —SOCIAL WELFARE

1 6 0Special assistance grants

1 6 0 0Special assistance grants

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 12 000 | 12 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

1 6 1Social contacts between staff

1 6 1 0Social contacts between staff

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 54 000 | 40 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

54 000

40 000

1 6 2Other interventions

1 6 2 0Other interventions

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 24 000 | 12 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

24 000

12 000

1 6 3Early Childhood Centre and other crèches

1 6 3 0Early Childhood Centre and other crèches

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 12 000 | 12 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

1 6 4Complementary aid for the handicapped

1 6 4 0Complementary aid for the handicapped

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 12 000 | 12 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

CHAPTER 1 7 —RECEPTION AND ENTERTAINMENT EXPENSES

1 7 0Reception and entertainment expenses

1 7 0 0Reception and entertainment expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 65 000 | 40 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

65 000

40 000

CHAPTER 1 9 —PENSIONS AND PENSION SUBSIDIES

1 9 0Pensions and pension subsidies

1 9 0 0Pensions and pension subsidies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 12 000 | 12 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2 0 0 0 | Rent | 1 759 000 | 1 747 200 | |
| | Article 2 0 0 — Total | 1 759 000 | 1 747 200 | |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 40 000 | 15 600 | |
| | Article 2 0 1 — Total | 40 000 | 15 600 | |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 345 000 | 145 600 | |
| | Article 2 0 2 — Total | 345 000 | 145 600 | |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 220 000 | 270 400 | |
| | Article 2 0 3 — Total | 220 000 | 270 400 | |
| 2 0 4 | Refurbishment of premises/fitting-out |
| 2 0 4 0 | Refurbishment of premises/fitting-out | 82 000 | 537 902 | |
| | Article 2 0 4 — Total | 82 000 | 537 902 | |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 68 000 | 48 000 | |
| | Article 2 0 5 — Total | 68 000 | 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 | 25 000 | 25 000 | |
| | Article 2 0 8 — Total | 25 000 | 25 000 | |
| 2 0 9 | Other expenditure on building |
| 2 0 9 0 | Other expenditure on building | 100 000 | 234 000 | |
| | Article 2 0 9 — Total | 100 000 | 234 000 | |
| | CHAPTER 2 0 — TOTAL | 2 639 000 | 3 023 702 | |
| | CHAPTER 2 1 |
| 2 1 0 | Purchase and maintenance of IT for admnistration and non operationnel |
| 2 1 0 0 | Purchase/maintenance of equipment | 350 000 | 300 000 | |
| 2 1 0 1 | Purchase/maintenance of software | 300 000 | 200 000 | |
| 2 1 0 3 | Software development | 350 000 | 175 000 | |
| 2 1 0 4 | User support | 198 000 | 198 000 | |
| | Article 2 1 0 — Total | 1 198 000 | 873 000 | |
| | CHAPTER 2 1 — TOTAL | 1 198 000 | 873 000 | |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | Technical equipment and installations | 102 000 | 96 800 | |
| 2 2 0 1 | Hire or leasing of technical equipment and installations | 32 000 | 30 000 | |
| 2 2 0 2 | Maintenance and repair of technical equipment and installations | 14 000 | — | |
| | Article 2 2 0 — Total | 148 000 | 126 800 | |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase of furniture | 161 000 | 310 400 | |
| 2 2 1 1 | Hire of furniture | p.m. | — | |
| 2 2 1 2 | Maintenance and repair of furniture | p.m. | — | |
| | Article 2 2 1 — Total | 161 000 | 310 400 | |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Purchases of vehicles | 70 000 | p.m. | |
| 2 2 3 1 | Hire or leasing of vehicles | 15 000 | 20 000 | |
| 2 2 3 2 | Maintenance and repair of vehicles | 5 000 | — | |
| | Article 2 2 3 — Total | 90 000 | 20 000 | |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library stocks, purchase and preservation of books | 12 000 | 12 000 | |
| 2 2 5 1 | Special library, documentation and reproduction equipment | 8 000 | 8 000 | |
| 2 2 5 5 | Subscriptions and purchase of information media | 14 000 | 14 000 | |
| | Article 2 2 5 — Total | 34 000 | 34 000 | |
| | CHAPTER 2 2 — TOTAL | 433 000 | 491 200 | |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 83 000 | 57 900 | |
| | Article 2 3 0 — Total | 83 000 | 57 900 | |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 10 000 | 9 600 | |
| 2 3 2 1 | Other financial charges | p.m. | p.m. | |
| | Article 2 3 2 — Total | 10 000 | 9 600 | |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 11 000 | 10 800 | |
| | Article 2 3 3 — Total | 11 000 | 10 800 | |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | 2 000 | 2 000 | |
| | Article 2 3 4 — Total | 2 000 | 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 | 82 000 | 72 600 | |
| 2 3 5 9 | Other operating expenditure | 36 000 | 236 000 | |
| | Article 2 3 5 — Total | 118 000 | 308 600 | |
| 2 3 9 | Publications |
| 2 3 9 0 | Publications | 15 000 | 8 800 | |
| | Article 2 3 9 — Total | 15 000 | 8 800 | |
| | CHAPTER 2 3 — TOTAL | 239 000 | 397 700 | |
| | CHAPTER 2 4 |
| 2 4 0 | Postal charges |
| 2 4 0 0 | Postal charges | 84 000 | 58 800 | |
| | Article 2 4 0 — Total | 84 000 | 58 800 | |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications subscriptions and charges | 391 000 | 283 900 | |
| 2 4 1 1 | Purchase and installation of equipment | 250 000 | 127 140 | |
| | Article 2 4 1 — Total | 641 000 | 411 040 | |
| | CHAPTER 2 4 — TOTAL | 725 000 | 469 840 | |
| | CHAPTER 2 5 |
| 2 5 0 | Management Board meetings |
| 2 5 0 0 | Management Board meetings | 290 000 | 377 673 | |
| | Article 2 5 0 — Total | 290 000 | 377 673 | |
| | CHAPTER 2 5 — TOTAL | 290 000 | 377 673 | |
| | Title 2 — Total | 5 524 000 | 5 633 115 | |
| 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 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

Rent

2 0 0 0

Rent

1 759 000

1 747 200

Article 2 0 0 — Total

1 759 000

1 747 200

2 0 1

Insurance

2 0 1 0

Insurance

40 000

15 600

Article 2 0 1 — Total

40 000

15 600

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

345 000

145 600

Article 2 0 2 — Total

345 000

145 600

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

220 000

270 400

Article 2 0 3 — Total

220 000

270 400

2 0 4

Refurbishment of premises/fitting-out

2 0 4 0

Refurbishment of premises/fitting-out

82 000

537 902

Article 2 0 4 — Total

82 000

537 902

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

68 000

48 000

Article 2 0 5 — Total

68 000

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

25 000

25 000

Article 2 0 8 — Total

25 000

25 000

2 0 9

Other expenditure on building

2 0 9 0

Other expenditure on building

100 000

234 000

Article 2 0 9 — Total

100 000

234 000

CHAPTER 2 0 — TOTAL

2 639 000

3 023 702

CHAPTER 2 1

2 1 0

Purchase and maintenance of IT for admnistration and non operationnel

2 1 0 0

Purchase/maintenance of equipment

350 000

300 000

2 1 0 1

Purchase/maintenance of software

300 000

200 000

2 1 0 3

Software development

350 000

175 000

2 1 0 4

User support

198 000

198 000

Article 2 1 0 — Total

1 198 000

873 000

CHAPTER 2 1 — TOTAL

1 198 000

873 000

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

Technical equipment and installations

102 000

96 800

2 2 0 1

Hire or leasing of technical equipment and installations

32 000

30 000

2 2 0 2

Maintenance and repair of technical equipment and installations

14 000

—

Article 2 2 0 — Total

148 000

126 800

2 2 1

Furniture

2 2 1 0

Purchase of furniture

161 000

310 400

2 2 1 1

Hire of furniture

p.m.

—

2 2 1 2

Maintenance and repair of furniture

p.m.

—

Article 2 2 1 — Total

161 000

310 400

2 2 3

Transport equipment

2 2 3 0

Purchases of vehicles

70 000

p.m.

2 2 3 1

Hire or leasing of vehicles

15 000

20 000

2 2 3 2

Maintenance and repair of vehicles

5 000

—

Article 2 2 3 — Total

90 000

20 000

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase and preservation of books

12 000

12 000

2 2 5 1

Special library, documentation and reproduction equipment

8 000

8 000

2 2 5 5

Subscriptions and purchase of information media

14 000

14 000

Article 2 2 5 — Total

34 000

34 000

CHAPTER 2 2 — TOTAL

433 000

491 200

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

83 000

57 900

Article 2 3 0 — Total

83 000

57 900

2 3 2

Financial charges

2 3 2 0

Bank charges

10 000

9 600

2 3 2 1

Other financial charges

p.m.

p.m.

Article 2 3 2 — Total

10 000

9 600

2 3 3

Legal expenses

2 3 3 0

Legal expenses

11 000

10 800

Article 2 3 3 — Total

11 000

10 800

2 3 4

Damages

2 3 4 0

Damages

2 000

2 000

Article 2 3 4 — Total

2 000

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

82 000

72 600

2 3 5 9

Other operating expenditure

36 000

236 000

Article 2 3 5 — Total

118 000

308 600

2 3 9

Publications

2 3 9 0

Publications

15 000

8 800

Article 2 3 9 — Total

15 000

8 800

CHAPTER 2 3 — TOTAL

239 000

397 700

CHAPTER 2 4

2 4 0

Postal charges

2 4 0 0

Postal charges

84 000

58 800

Article 2 4 0 — Total

84 000

58 800

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

391 000

283 900

2 4 1 1

Purchase and installation of equipment

250 000

127 140

Article 2 4 1 — Total

641 000

411 040

CHAPTER 2 4 — TOTAL

725 000

469 840

CHAPTER 2 5

2 5 0

Management Board meetings

2 5 0 0

Management Board meetings

290 000

377 673

Article 2 5 0 — Total

290 000

377 673

CHAPTER 2 5 — TOTAL

290 000

377 673

Title 2 — Total

5 524 000

5 524 000

5 633 115

5 633 115

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 1 759 000 | 1 747 200 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

1 759 000

1 747 200

2 0 1Insurance

2 0 1 0Insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 40 000 | 15 600 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

15 600

2 0 2Water, gas, electricity and heating

2 0 2 0Water, gas, electricity and heating

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 345 000 | 145 600 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

345 000

145 600

2 0 3Cleaning and maintenance

2 0 3 0Cleaning and maintenance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 220 000 | 270 400 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

220 000

270 400

2 0 4Refurbishment of premises/fitting-out

2 0 4 0Refurbishment of premises/fitting-out

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 82 000 | 537 902 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

82 000

537 902

2 0 5Security and surveillance of buildings

2 0 5 0Security and surveillance of buildings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 68 000 | 48 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

68 000

48 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 25 000 | 25 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

25 000

2 0 9Other expenditure on building

2 0 9 0Other expenditure on building

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | 234 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

234 000

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 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 350 000 | 300 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

300 000

2 1 0 1Purchase/maintenance of software

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 300 000 | 200 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

300 000

200 000

2 1 0 3Software development

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 350 000 | 175 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

175 000

2 1 0 4User support

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 198 000 | 198 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

198 000

198 000

CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0Technical equipment and installations

2 2 0 0Technical equipment and installations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 102 000 | 96 800 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

102 000

96 800

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 32 000 | 30 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

32 000

30 000

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 14 000 | — | |

Appropriations 2005

Appropriations 2004

Outturn 2003

14 000

—

2 2 1Furniture

2 2 1 0Purchase of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 161 000 | 310 400 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

161 000

310 400

2 2 1 1Hire of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | — | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

—

2 2 1 2Maintenance and repair of furniture

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | — | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

—

2 2 3Transport equipment

2 2 3 0Purchases of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 70 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

p.m.

2 2 3 1Hire or leasing of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | 20 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

20 000

2 2 3 2Maintenance and repair of vehicles

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 5 000 | — | |

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

—

2 2 5Documentation and library expenditure

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 12 000 | 12 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

2 2 5 1Special library, documentation and reproduction equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 8 000 | 8 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

8 000

2 2 5 5Subscriptions and purchase of information media

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 14 000 | 14 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

14 000

14 000

CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0Stationery and office supplies

2 3 0 0Stationery and office supplies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 83 000 | 57 900 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

83 000

57 900

2 3 2Financial charges

2 3 2 0Bank charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 10 000 | 9 600 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

9 600

2 3 2 1Other financial charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

2 3 3Legal expenses

2 3 3 0Legal expenses

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 11 000 | 10 800 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

11 000

10 800

2 3 4Damages

2 3 4 0Damages

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 2 000 | 2 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

2 3 5Other operating expenditure

2 3 5 0Miscellaneous insurance

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

2 3 5 3Removals and associated handling

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 82 000 | 72 600 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

82 000

72 600

2 3 5 9Other operating expenditure

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 36 000 | 236 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

36 000

236 000

2 3 9Publications

2 3 9 0Publications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 15 000 | 8 800 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

8 800

CHAPTER 2 4 —POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0Postal charges

2 4 0 0Postal charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 84 000 | 58 800 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

84 000

58 800

2 4 1Telecommunications

2 4 1 0Telecommunications subscriptions and charges

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 391 000 | 283 900 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

391 000

283 900

2 4 1 1Purchase and installation of equipment

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 250 000 | 127 140 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

250 000

127 140

CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0Management Board meetings

2 5 0 0Management Board meetings

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 290 000 | 377 673 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

290 000

377 673

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

| Article
  Item | Heading | Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Scientific Committee |
| 3 0 0 0 | Reports, evaluations, studies and scientific cooperation | 377 000 | 500 000 | |
| 3 0 0 1 | Subventions for studies and evaluations | p.m. | 50 000 | |
| 3 0 0 2 | Travel/subsistence and indemnities expenses for members and WG members | 559 000 | 646 000 | |
| | Article 3 0 0 — Total | 936 000 | 1 196 000 | |
| 3 0 1 | Food additives, flavourings, processing aids and materials in contact with food |
| 3 0 1 0 | Reports, evaluations, studies and scientific cooperation | 239 000 | 250 000 | |
| 3 0 1 1 | Subventions for studies and evaluations | 100 000 | p.m. | |
| 3 0 1 2 | Travel/subsistence and indemnities expenses for members and WG members | 559 000 | 650 000 | |
| | Article 3 0 1 — Total | 898 000 | 900 000 | |
| 3 0 2 | Additives and products or substances used in animal feed |
| 3 0 2 0 | Reports, evaluations, studies and scientific cooperation | p.m. | p.m. | |
| 3 0 2 1 | Subventions for studies and evaluations | 50 000 | p.m. | |
| 3 0 2 2 | Travel/subsistence and indemnities expenses for members and WG members | 699 000 | 628 000 | |
| | Article 3 0 2 — Total | 749 000 | 628 000 | |
| 3 0 3 | Plant health, plant protection products and their residues |
| 3 0 3 0 | Reports, evaluations, studies and scientific cooperation | p.m. | p.m. | |
| 3 0 3 1 | Subventions for studies and evaluations | 50 000 | p.m. | |
| 3 0 3 2 | Travel/subsistence and indemnities expenses for members and WG members | 378 000 | 568 000 | |
| 3 0 3 3 | Pesticide risk assessment peer review | 826 000 | 800 000 | |
| 3 0 3 4 | Maximum residue levels | p.m. | p.m. | |
| | Article 3 0 3 — Total | 1 254 000 | 1 368 000 | |
| 3 0 4 | Genetically modified organism |
| 3 0 4 0 | Reports, evaluations, studies and scientific cooperation | 191 000 | 200 000 | |
| 3 0 4 1 | Subventions for studies and evaluations | 191 000 | p.m. | |
| 3 0 4 2 | Travel/subsistence and indemnities expenses for members and WG members | 963 000 | 784 000 | |
| | Article 3 0 4 — Total | 1 345 000 | 984 000 | |
| 3 0 5 | Dietetic products, nutrition and allergies |
| 3 0 5 0 | Reports, evaluations, studies and scientific cooperation | p.m. | p.m. | |
| 3 0 5 1 | Subventions for studies and evaluations | 100 000 | p.m. | |
| 3 0 5 2 | Travel/subsistence and indemnities expenses for members and WG members | 543 000 | 276 000 | |
| | Article 3 0 5 — Total | 643 000 | 276 000 | |
| 3 0 6 | Biological hazards |
| 3 0 6 0 | Reports, evaluations, studies and scientific cooperation | 239 000 | 361 000 | |
| 3 0 6 1 | Subventions for studies and evaluations | 50 000 | p.m. | |
| 3 0 6 2 | Travel/subsistence and indemnities expenses for members and WG members | 774 000 | 730 000 | |
| 3 0 6 3 | Geographical BSE risk and BSE TSE testing | 305 000 | 160 000 | |
| | Article 3 0 6 — Total | 1 368 000 | 1 251 000 | |
| 3 0 7 | Contaminants in the food chain |
| 3 0 7 0 | Reports, evaluations, studies and scientific cooperation | 191 000 | 200 000 | |
| 3 0 7 1 | Subventions for studies and evaluations | 50 000 | p.m. | |
| 3 0 7 2 | Travel/subsistence and indemnities expenses for members and WG members | 553 000 | 828 000 | |
| | Article 3 0 7 — Total | 794 000 | 1 028 000 | |
| 3 0 8 | Anima health and welfare |
| 3 0 8 0 | Reports, evaluations, studies and scientific cooperation | p.m. | p.m. | |
| 3 0 8 1 | Subventions for studies and evaluations | p.m. | p.m. | |
| 3 0 8 2 | Travel/subsistence and indemnities expenses for members and WG members | 388 000 | 472 000 | |
| | Article 3 0 8 — Total | 388 000 | 472 000 | |
| 3 0 9 | Horizontal services |
| 3 0 9 0 | Expert services | 654 000 | p.m. | |
| 3 0 9 1 | Crisis support | 48 000 | 50 000 | |
| | Article 3 0 9 — Total | 702 000 | 50 000 | |
| | CHAPTER 3 0 — TOTAL | 9 077 000 | 8 153 000 | |
| | CHAPTER 3 1 |
| 3 1 0 | Meetings |
| 3 1 0 0 | Advisory Forum | 573 000 | 550 000 | |
| 3 1 0 1 | Other travel from third parties non-scientific Committee or panels | 207 000 | 167 000 | |
| 3 1 0 2 | Mission of staff related to operational duties | 239 000 | 250 000 | |
| | Article 3 1 0 — Total | 1 019 000 | 967 000 | |
| | CHAPTER 3 1 — TOTAL | 1 019 000 | 967 000 | |
| | CHAPTER 3 2 |
| 3 2 0 | Translation & interpretation expenses |
| 3 2 0 0 | Translation | 477 000 | 400 000 | |
| 3 2 0 1 | Interpretation | 48 000 | 50 000 | |
| | Article 3 2 0 — Total | 525 000 | 450 000 | |
| | CHAPTER 3 2 — TOTAL | 525 000 | 450 000 | |
| | CHAPTER 3 3 |
| 3 3 0 | Data collection and networking |
| 3 3 0 0 | Data collection IT | 153 000 | 160 000 | |
| 3 3 0 1 | Networking of organisation | 191 000 | 100 000 | |
| 3 3 0 2 | Scientific cooperation | 181 000 | 190 000 | |
| | Article 3 3 0 — Total | 525 000 | 450 000 | |
| | CHAPTER 3 3 — TOTAL | 525 000 | 450 000 | |
| | CHAPTER 3 4 |
| 3 4 0 | Information & publication |
| 3 4 0 0 | Communications | 850 000 | 600 000 | |
| 3 4 0 1 | Publications | 239 000 | 250 000 | |
| 3 4 0 2 | Conferences | 559 000 | 230 000 | |
| 3 4 0 3 | Web | p.m. | p.m. | |
| | Article 3 4 0 — Total | 1 648 000 | 1 080 000 | |
| | CHAPTER 3 4 — TOTAL | 1 648 000 | 1 080 000 | |
| | CHAPTER 3 5 |
| 3 5 0 | Operational expenditure on systems |
| 3 5 0 0 | Dedicated IT systems to support the operations | 668 000 | 600 000 | |
| 3 5 0 1 | Quality management/studies | 143 000 | 150 000 | |
| 3 5 0 2 | Access to databases/documents | 95 000 | 100 000 | |
| | Article 3 5 0 — Total | 906 000 | 850 000 | |
| | CHAPTER 3 5 — TOTAL | 906 000 | 850 000 | |
| | CHAPTER 3 6 |
| 3 6 0 | Emerging risk |
| 3 6 0 0 | Emerging risk | 200 000 | p.m. | |
| | Article 3 6 0 — Total | 200 000 | p.m. | |
| | CHAPTER 3 6 — TOTAL | 200 000 | p.m. | |
| | CHAPTER 3 7 |
| 3 7 0 | Technical advice |
| 3 7 0 0 | Studies, works assessments, reports | p.m. | p.m. | |
| | Article 3 7 0 — Total | p.m. | p.m. | |
| | CHAPTER 3 7 — TOTAL | p.m. | p.m. | |
| | CHAPTER 3 8 |
| 3 8 0 | Projects |
| 3 8 0 0 | Enlargement | p.m. | p.m. | |
| 3 8 0 1 | Other | p.m. | p.m. | |
| | Article 3 8 0 — Total | p.m. | p.m. | |
| | CHAPTER 3 8 — TOTAL | p.m. | p.m. | |
| | Title 3 — Total | 13 900 000 | 11 950 000 | |
| | GRAND TOTAL | 36 700 000 | 29 092 062 | |
| CHAPTER 3 0 — SCIENTIFIC ACTIVITIES
  CHAPTER 3 1 — MEETINGS
  CHAPTER 3 2 — TRANSLATION & INTERPRETATION EXPENSES
  CHAPTER 3 3 — DATA COLLECTION AND NETWORKING
  CHAPTER 3 4 — INFORMATION & PUBLICATION
  CHAPTER 3 5 — OPERATIONAL EXPENDITURE ON SYSTEMS
  CHAPTER 3 6 — EMERGING RISK
  CHAPTER 3 7 — TECHNICAL ADVICE
  CHAPTER 3 8 — SPECIAL PROJECTS |

Article

Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 0

3 0 0

Scientific Committee

3 0 0 0

Reports, evaluations, studies and scientific cooperation

377 000

500 000

3 0 0 1

Subventions for studies and evaluations

p.m.

50 000

3 0 0 2

Travel/subsistence and indemnities expenses for members and WG members

559 000

646 000

Article 3 0 0 — Total

936 000

1 196 000

3 0 1

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

3 0 1 0

Reports, evaluations, studies and scientific cooperation

239 000

250 000

3 0 1 1

Subventions for studies and evaluations

100 000

p.m.

3 0 1 2

Travel/subsistence and indemnities expenses for members and WG members

559 000

650 000

Article 3 0 1 — Total

898 000

900 000

3 0 2

Additives and products or substances used in animal feed

3 0 2 0

Reports, evaluations, studies and scientific cooperation

p.m.

p.m.

3 0 2 1

Subventions for studies and evaluations

50 000

p.m.

3 0 2 2

Travel/subsistence and indemnities expenses for members and WG members

699 000

628 000

Article 3 0 2 — Total

749 000

628 000

3 0 3

Plant health, plant protection products and their residues

3 0 3 0

Reports, evaluations, studies and scientific cooperation

p.m.

p.m.

3 0 3 1

Subventions for studies and evaluations

50 000

p.m.

3 0 3 2

Travel/subsistence and indemnities expenses for members and WG members

378 000

568 000

3 0 3 3

Pesticide risk assessment peer review

826 000

800 000

3 0 3 4

Maximum residue levels

p.m.

p.m.

Article 3 0 3 — Total

1 254 000

1 368 000

3 0 4

Genetically modified organism

3 0 4 0

Reports, evaluations, studies and scientific cooperation

191 000

200 000

3 0 4 1

Subventions for studies and evaluations

191 000

p.m.

3 0 4 2

Travel/subsistence and indemnities expenses for members and WG members

963 000

784 000

Article 3 0 4 — Total

1 345 000

984 000

3 0 5

Dietetic products, nutrition and allergies

3 0 5 0

Reports, evaluations, studies and scientific cooperation

p.m.

p.m.

3 0 5 1

Subventions for studies and evaluations

100 000

p.m.

3 0 5 2

Travel/subsistence and indemnities expenses for members and WG members

543 000

276 000

Article 3 0 5 — Total

643 000

276 000

3 0 6

Biological hazards

3 0 6 0

Reports, evaluations, studies and scientific cooperation

239 000

361 000

3 0 6 1

Subventions for studies and evaluations

50 000

p.m.

3 0 6 2

Travel/subsistence and indemnities expenses for members and WG members

774 000

730 000

3 0 6 3

Geographical BSE risk and BSE TSE testing

305 000

160 000

Article 3 0 6 — Total

1 368 000

1 251 000

3 0 7

Contaminants in the food chain

3 0 7 0

Reports, evaluations, studies and scientific cooperation

191 000

200 000

3 0 7 1

Subventions for studies and evaluations

50 000

p.m.

3 0 7 2

Travel/subsistence and indemnities expenses for members and WG members

553 000

828 000

Article 3 0 7 — Total

794 000

1 028 000

3 0 8

Anima health and welfare

3 0 8 0

Reports, evaluations, studies and scientific cooperation

p.m.

p.m.

3 0 8 1

Subventions for studies and evaluations

p.m.

p.m.

3 0 8 2

Travel/subsistence and indemnities expenses for members and WG members

388 000

472 000

Article 3 0 8 — Total

388 000

472 000

3 0 9

Horizontal services

3 0 9 0

Expert services

654 000

p.m.

3 0 9 1

Crisis support

48 000

50 000

Article 3 0 9 — Total

702 000

50 000

CHAPTER 3 0 — TOTAL

9 077 000

8 153 000

CHAPTER 3 1

3 1 0

Meetings

3 1 0 0

Advisory Forum

573 000

550 000

3 1 0 1

Other travel from third parties non-scientific Committee or panels

207 000

167 000

3 1 0 2

Mission of staff related to operational duties

239 000

250 000

Article 3 1 0 — Total

1 019 000

967 000

CHAPTER 3 1 — TOTAL

1 019 000

967 000

CHAPTER 3 2

3 2 0

Translation & interpretation expenses

3 2 0 0

Translation

477 000

400 000

3 2 0 1

Interpretation

48 000

50 000

Article 3 2 0 — Total

525 000

450 000

CHAPTER 3 2 — TOTAL

525 000

450 000

CHAPTER 3 3

3 3 0

Data collection and networking

3 3 0 0

Data collection IT

153 000

160 000

3 3 0 1

Networking of organisation

191 000

100 000

3 3 0 2

Scientific cooperation

181 000

190 000

Article 3 3 0 — Total

525 000

450 000

CHAPTER 3 3 — TOTAL

525 000

450 000

CHAPTER 3 4

3 4 0

Information & publication

3 4 0 0

Communications

850 000

600 000

3 4 0 1

Publications

239 000

250 000

3 4 0 2

Conferences

559 000

230 000

3 4 0 3

Web

p.m.

p.m.

Article 3 4 0 — Total

1 648 000

1 080 000

CHAPTER 3 4 — TOTAL

1 648 000

1 080 000

CHAPTER 3 5

3 5 0

Operational expenditure on systems

3 5 0 0

Dedicated IT systems to support the operations

668 000

600 000

3 5 0 1

Quality management/studies

143 000

150 000

3 5 0 2

Access to databases/documents

95 000

100 000

Article 3 5 0 — Total

906 000

850 000

CHAPTER 3 5 — TOTAL

906 000

850 000

CHAPTER 3 6

3 6 0

Emerging risk

3 6 0 0

Emerging risk

200 000

p.m.

Article 3 6 0 — Total

200 000

p.m.

CHAPTER 3 6 — TOTAL

200 000

p.m.

CHAPTER 3 7

3 7 0

Technical advice

3 7 0 0

Studies, works assessments, reports

p.m.

p.m.

Article 3 7 0 — Total

p.m.

p.m.

CHAPTER 3 7 — TOTAL

p.m.

p.m.

CHAPTER 3 8

3 8 0

Projects

3 8 0 0

Enlargement

p.m.

p.m.

3 8 0 1

Other

p.m.

p.m.

Article 3 8 0 — Total

p.m.

p.m.

CHAPTER 3 8 — TOTAL

p.m.

p.m.

Title 3 — Total

13 900 000

13 900 000

11 950 000

11 950 000

GRAND TOTAL

36 700 000

36 700 000

29 092 062

29 092 062

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES

CHAPTER 3 1 — MEETINGS

CHAPTER 3 2 — TRANSLATION & INTERPRETATION EXPENSES

CHAPTER 3 3 — DATA COLLECTION AND NETWORKING

CHAPTER 3 4 — INFORMATION & PUBLICATION

CHAPTER 3 5 — OPERATIONAL EXPENDITURE ON SYSTEMS

CHAPTER 3 6 — EMERGING RISK

CHAPTER 3 7 — TECHNICAL ADVICE

CHAPTER 3 8 — SPECIAL PROJECTS

CHAPTER 3 0 —SCIENTIFIC ACTIVITIES

3 0 0Scientific Committee

3 0 0 0Reports, evaluations, studies and scientific cooperation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 377 000 | 500 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

377 000

500 000

3 0 0 1Subventions for studies and evaluations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | 50 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

50 000

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 559 000 | 646 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

559 000

646 000

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

3 0 1 0Reports, evaluations, studies and scientific cooperation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 239 000 | 250 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

239 000

250 000

3 0 1 1Subventions for studies and evaluations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

p.m.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 559 000 | 650 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

559 000

650 000

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

3 0 2 0Reports, evaluations, studies and scientific cooperation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

3 0 2 1Subventions for studies and evaluations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

p.m.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 699 000 | 628 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

699 000

628 000

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

3 0 3 0Reports, evaluations, studies and scientific cooperation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

3 0 3 1Subventions for studies and evaluations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

p.m.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 378 000 | 568 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

378 000

568 000

3 0 3 3Pesticide risk assessment peer review

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 826 000 | 800 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

826 000

800 000

3 0 3 4Maximum residue levels

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

3 0 4Genetically modified organism

3 0 4 0Reports, evaluations, studies and scientific cooperation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 191 000 | 200 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

200 000

3 0 4 1Subventions for studies and evaluations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 191 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

p.m.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 963 000 | 784 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

963 000

784 000

3 0 5Dietetic products, nutrition and allergies

3 0 5 0Reports, evaluations, studies and scientific cooperation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

3 0 5 1Subventions for studies and evaluations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 100 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

p.m.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 543 000 | 276 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

543 000

276 000

3 0 6Biological hazards

3 0 6 0Reports, evaluations, studies and scientific cooperation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 239 000 | 361 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

239 000

361 000

3 0 6 1Subventions for studies and evaluations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

p.m.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 774 000 | 730 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

774 000

730 000

3 0 6 3Geographical BSE risk and BSE TSE testing

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 305 000 | 160 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

305 000

160 000

3 0 7Contaminants in the food chain

3 0 7 0Reports, evaluations, studies and scientific cooperation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 191 000 | 200 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

200 000

3 0 7 1Subventions for studies and evaluations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 50 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

p.m.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 553 000 | 828 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

553 000

828 000

3 0 8Animal health and welfare

3 0 8 0Reports, evaluations, studies and scientific cooperation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

3 0 8 1Subventions for studies and evaluations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

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

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 388 000 | 472 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

388 000

472 000

3 0 9Horizontal services

3 0 9 0Expert services

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 654 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

654 000

p.m.

3 0 9 1Crisis support

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 48 000 | 50 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

48 000

50 000

CHAPTER 3 1 —MEETINGS

3 1 0Meetings

3 1 0 0Advisory Forum

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 573 000 | 550 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

573 000

550 000

3 1 0 1Other travel from third parties non-scientific Committee or panels

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 207 000 | 167 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

207 000

167 000

3 1 0 2Mission of staff related to operational duties

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 239 000 | 250 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

239 000

250 000

CHAPTER 3 2 —TRANSLATION & INTERPRETATION EXPENSES

3 2 0Translation & interpretation expenses

3 2 0 0Translation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 477 000 | 400 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

477 000

400 000

3 2 0 1Interpretation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 48 000 | 50 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

48 000

50 000

CHAPTER 3 3 —DATA COLLECTION AND NETWORKING

3 3 0Data collection and networking

3 3 0 0Data collection IT

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 153 000 | 160 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

153 000

160 000

3 3 0 1Networking of organisation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 191 000 | 100 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

100 000

3 3 0 2Scientific cooperation

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 181 000 | 190 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

181 000

190 000

CHAPTER 3 4 —INFORMATION & PUBLICATION

3 4 0Information & publication

3 4 0 0Communications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 850 000 | 600 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

850 000

600 000

3 4 0 1Publications

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 239 000 | 250 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

239 000

250 000

3 4 0 2Conferences

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 559 000 | 230 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

559 000

230 000

3 4 0 3Web

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

CHAPTER 3 5 —OPERATIONAL EXPENDITURE ON SYSTEMS

3 5 0Operational expenditure on systems

3 5 0 0Dedicated IT systems to support the operations

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 668 000 | 600 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

668 000

600 000

3 5 0 1Quality management/studies

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 143 000 | 150 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

143 000

150 000

3 5 0 2Access to databases/documents

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 95 000 | 100 000 | |

Appropriations 2005

Appropriations 2004

Outturn 2003

95 000

100 000

CHAPTER 3 6 —EMERGING RISK

3 6 0Emerging risk

3 6 0 0Emerging risk

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| 200 000 | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

p.m.

CHAPTER 3 7 —TECHNICAL ADVICE

3 7 0Technical advice

3 7 0 0Studies, works assessments, reports

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

CHAPTER 3 8 —SPECIAL PROJECTS

3 8 0Projects

3 8 0 0Enlargement

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

3 8 0 1Other

| Appropriations 2005 | Appropriations 2004 | Outturn 2003 |
| --- | --- | --- |
| p.m. | p.m. | |

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

---

Establishment plan

| Category and grade | 2003 | 2004 | 2005 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| A*16 | — | — | — | — | — | — |
| A*15 | — | 1 | — | 1 | — | 1 |
| A*14 | — | 1 | — | 2 | — | 2 |
| A*13 | — | — | — | — | — | — |
| A*12 | — | 5 | — | 8 | — | 7 |
| A*11 | — | 11 | — | 19 | — | 14 |
| A*10 | — | — | — | — | — | — |
| A*9 | — | — | 1 | 3 | 1 | 4 |
| A*8 | — | 6 | — | 22 | — | 17 |
| A*7 | — | — | 1 | 9 | 1 | 20 |
| A*6 | — | — | — | — | — | 10 |
| A*5 | — | — | — | — | — | 26 |
| Total A* | — | 24 | 2 | 64 | 2 | 101 |
| B*11 | — | — | — | — | — | — |
| B*10 | — | — | — | — | — | — |
| B*9 | — | — | — | — | — | — |
| B*8 | — | — | — | — | — | — |
| B*7 | — | 2 | — | 4 | — | 4 |
| B*6 | — | — | — | — | — | — |
| B*5 | — | 1 | — | 13 | — | 7 |
| B*4 | — | — | 1 | 3 | 1 | 3 |
| B*3 | — | — | — | 1 | — | 13 |
| Total B* | — | 3 | 1 | 21 | 1 | 27 |
| C*7 | — | — | — | — | — | — |
| C*6 | — | — | — | — | — | — |
| C*5 | — | — | — | — | — | — |
| C*4 | — | | 1 | 16 | 1 | 8 |
| C*3 | — | — | — | — | — | — |
| C*2 | — | — | — | 8 | — | 16 |
| C*1 | — | — | — | 22 | — | 38 |
| Total C* | — | — | 1 | 46 | 1 | 62 |
| D*5 | — | — | — | — | — | — |
| D*4 | — | — | — | — | — | — |
| D*3 | — | — | — | 3 | — | — |
| D*2 | — | — | — | — | — | — |
| Total D* | — | — | — | 3 | — | — |
| Total | — | 27 | 4 | 134 | 4 | 190 |
| Grand Total | 27 | 138 | 194 |

Category and grade

2003

2004

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

—

—

A*15

—

1

—

1

—

1

A*14

—

1

—

2

—

2

A*13

—

—

—

—

—

—

A*12

—

5

—

8

—

7

A*11

—

11

—

19

—

14

A*10

—

—

—

—

—

—

A*9

—

—

1

3

1

4

A*8

—

6

—

22

—

17

A*7

—

—

1

9

1

20

A*6

—

—

—

—

—

10

A*5

—

—

—

—

—

26

Total A*

—

24

2

64

2

101

B*11

—

—

—

—

—

—

B*10

—

—

—

—

—

—

B*9

—

—

—

—

—

—

B*8

—

—

—

—

—

—

B*7

—

2

—

4

—

4

B*6

—

—

—

—

—

—

B*5

—

1

—

13

—

7

B*4

—

—

1

3

1

3

B*3

—

—

—

1

—

13

Total B*

—

3

1

21

1

27

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

1

16

1

8

C*3

—

—

—

—

—

—

C*2

—

—

—

8

—

16

C*1

—

—

—

22

—

38

Total C*

—

—

1

46

1

62

D*5

—

—

—

—

—

—

D*4

—

—

—

—

—

—

D*3

—

—

—

3

—

—

D*2

—

—

—

—

—

—

Total D*

—

—

—

3

—

—

Total

—

27

4

134

4

190

Grand Total

27

138

194

---