# L_2007126EN.01053301.xml

| 16.5.2007 | EN | Official Journal of the European Union | L 126/533 |
| --- | --- | --- | --- |

16.5.2007

EN

Official Journal of the European Union

L 126/533

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2007

(2007/293/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 52 207 306 | 40 043 288 | 31 536 790,— |
| | Title 1 — Total | 52 207 306 | 40 043 288 | 31 536 790,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | p.m. | p.m. |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | p.m. |
| | Title 3 — Total | p.m. | p.m. | p.m. |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 52 207 306 | 40 043 288 | 31 536 790,— |

Title

Chapter

Heading

Financial year 2007

Financial year 2006

Financial year 2005

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

52 207 306

40 043 288

31 536 790,—

Title 1 — Total

Title 1 — Total

52 207 306

52 207 306

40 043 288

40 043 288

31 536 790,—

31 536 790,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

p.m.

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

3

3

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

52 207 306

52 207 306

40 043 288

40 043 288

31 536 790,—

31 536 790,—

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community contribution |
| 1 0 0 0 | European Community contribution | 47 532 000 | 39 700 000 | 31 321 175,— |
| 1 0 0 1 | Enlargement | 544 306 | 343 288 | 215 615,— |
| 1 0 0 2 | Outturn | 4 131 000 | | |
| | Article 1 0 0 — Total | 52 207 306 | 40 043 288 | 31 536 790,— |
| | CHAPTER 1 0 — TOTAL | 52 207 306 | 40 043 288 | 31 536 790,— |
| | Title 1 — Total | 52 207 306 | 40 043 288 | 31 536 790,— |
| CHAPTER 1 0 — | EUROPEAN COMMUNITY CONTRIBUTION |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

1 0 0

1 0 0

European Community contribution

European Community contribution

1 0 0 0

European Community contribution

47 532 000

39 700 000

31 321 175,—

1 0 0 1

Enlargement

544 306

343 288

215 615,—

1 0 0 2

Outturn

4 131 000

Article 1 0 0 — Total

Article 1 0 0 — Total

52 207 306

40 043 288

31 536 790,—

CHAPTER 1 0 — TOTAL

52 207 306

40 043 288

31 536 790,—

Title 1 — Total

Title 1 — Total

52 207 306

52 207 306

40 043 288

40 043 288

31 536 790,—

31 536 790,—

CHAPTER 1 0 —

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 —   EUROPEAN COMMUNITY CONTRIBUTION

1 0 0   European Community contribution

1 0 0 0   European Community contribution

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 47 532 000 | 39 700 000 | 31 321 175,— |

Financial year 2007

Financial year 2006

Financial year 2005

47 532 000

39 700 000

31 321 175,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3). Pursuant to Article 43 of this Regulation a contribution for the Authority is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 17 04 08 of the statement of expenditure in Section III ‘Commission’ of the general budget).

1 0 0 1   Enlargement

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 544 306 | 343 288 | 215 615,— |

Financial year 2007

Financial year 2006

Financial year 2005

544 306

343 288

215 615,—

1 0 0 2   Outturn

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| 4 131 000 | | |

Financial year 2007

Financial year 2006

Financial year 2005

4 131 000

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Participation of third countries in EFSA activities |
| 2 0 0 0 | Participation of third countries in EFSA activities | p.m. | p.m. | p.m. |
| | Article 2 0 0 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 2 0 — TOTAL | p.m. | p.m. | p.m. |
| | Title 2 — Total | p.m. | p.m. | p.m. |
| CHAPTER 2 0 — | PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 2 0

2 0 0

2 0 0

Participation of third countries in EFSA activities

Participation of third countries in EFSA activities

2 0 0 0

Participation of third countries in EFSA activities

p.m.

p.m.

p.m.

Article 2 0 0 — Total

Article 2 0 0 — Total

p.m.

p.m.

p.m.

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 0 —

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

CHAPTER 2 0 —   PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

2 0 0   Participation of third countries in EFSA activities

2 0 0 0   Participation of third countries in EFSA activities

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

TITLE 3

REVENUE FROM SERVICES RENDERED

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 0 | Revenue from services rendered |
| 3 0 0 0 | Fees collected | p.m. | p.m. | p.m. |
| | Article 3 0 0 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 3 0 — TOTAL | p.m. | p.m. | p.m. |
| | Title 3 — Total | p.m. | p.m. | p.m. |
| CHAPTER 3 0 — | REVENUE FROM SERVICES RENDERED |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 3 0

3 0 0

3 0 0

Revenue from services rendered

Revenue from services rendered

3 0 0 0

Fees collected

p.m.

p.m.

p.m.

Article 3 0 0 — Total

Article 3 0 0 — Total

p.m.

p.m.

p.m.

CHAPTER 3 0 — TOTAL

p.m.

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 0 —

REVENUE FROM SERVICES RENDERED

CHAPTER 3 0 —   REVENUE FROM SERVICES RENDERED

3 0 0   Revenue from services rendered

3 0 0 0   Fees collected

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

TITLE 4

REVENUE FROM ADMINISTRATIVE OPERATIONS

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 4 0 |
| 4 0 0 | Revenue from administrative operations |
| 4 0 0 0 | Bank interest | p.m. | p.m. | p.m. |
| 4 0 0 1 | Revenue from sale of publications | p.m. | p.m. | p.m. |
| 4 0 0 2 | Revenue from the organisation of seminars, conferences, etc. | p.m. | p.m. | p.m. |
| | Article 4 0 0 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 4 0 — TOTAL | p.m. | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | p.m. |
| CHAPTER 4 0 — | REVENUE FROM ADMINISTRATIVE OPERATIONS |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

4 0 0

4 0 0

Revenue from administrative operations

Revenue from administrative operations

4 0 0 0

Bank interest

p.m.

p.m.

p.m.

4 0 0 1

Revenue from sale of publications

p.m.

p.m.

p.m.

4 0 0 2

Revenue from the organisation of seminars, conferences, etc.

p.m.

p.m.

p.m.

Article 4 0 0 — Total

Article 4 0 0 — Total

p.m.

p.m.

p.m.

CHAPTER 4 0 — TOTAL

p.m.

p.m.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 4 0 —

REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 —   REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0 0   Revenue from administrative operations

4 0 0 0   Bank interest

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Revenue from bank interest and other items.

4 0 0 1   Revenue from sale of publications

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

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

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 0 |
| 9 0 0 | Miscellaneous revenue |
| 9 0 0 0 | Miscellaneous revenue | p.m. | p.m. | p.m. |
| | Article 9 0 0 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 9 0 — TOTAL | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 52 207 306 | 40 043 288 | 31 536 790,— |
| CHAPTER 9 0 — | MISCELLANEOUS REVENUE |

Article

Item

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 9 0

9 0 0

9 0 0

Miscellaneous revenue

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

p.m.

p.m.

p.m.

Article 9 0 0 — Total

Article 9 0 0 — Total

p.m.

p.m.

p.m.

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

52 207 306

52 207 306

40 043 288

40 043 288

31 536 790,—

31 536 790,—

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

CHAPTER 9 0 —   MISCELLANEOUS REVENUE

9 0 0   Miscellaneous revenue

9 0 0 0   Miscellaneous revenue

| Financial year 2007 | Financial year 2006 | Financial year 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 958 271 | 17 276 025 | 13 376 228,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 266 828 | 299 975 | 538 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 501 809 | 286 000 | 164 607,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 619 729 | 500 000 | 354 719,— |
| 1 6 | SOCIAL WELFARE | 166 982 | 99 700 | 24 266,— |
| 1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 36 151 | 42 800 | 112 613,— |
| 1 9 | PENSIONS AND PENSION SUBSIDIES | p.m. | p.m. | p.m. |
| | Title 1 — Total | 24 549 770 | 18 504 500 | 14 570 433,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 153 000 | 3 738 000 | 3 270 224,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 152 000 | 1 419 000 | 1 124 647,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 306 887 | 1 199 500 | 295 467,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 241 866 | 260 000 | 202 308,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 616 286 | 459 000 | 238 343,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 387 331 | 300 000 | 460 263,— |
| | Title 2 — Total | 8 857 370 | 7 375 500 | 5 591 252,— |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC ACTIVITIES | 8 652 613 | 7 150 000 | 5 563 689,— |
| 3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 3 305 247 | 2 367 000 | 236 064,— |
| 3 2 | SCIENTIFIC COMMITTEE & ADVISORY FORUM | 1 105 000 | 1 234 000 | 916 033,— |
| 3 3 | TRANSLATION AND INTERPRETATION EXPENSES | 600 000 | 465 000 | 329 484,— |
| 3 4 | IT DATA COLLECTION AND NETWORKING | 1 010 000 | 750 000 | 503 378,— |
| 3 5 | INFORMATION AND PUBLICATION | 2 248 000 | 979 000 | 652 464,— |
| 3 6 | OPERATIONAL EXPENDITURE ON SYSTEMS | 1 085 000 | 680 000 | 867 826,— |
| 3 7 | EXTERNAL RELATIONS | 250 000 | 195 000 | 74 511,— |
| 3 9 | SPECIAL PROJECTS | 544 306 | 343 288 | 156 712,— |
| | Title 3 — Total | 18 800 166 | 14 163 288 | 9 300 161,— |
| | GRAND TOTAL | 52 207 306 | 40 043 288 | 29 461 846,— |

Title

Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 958 271

17 276 025

13 376 228,—

1 3

MISSIONS AND DUTY TRAVEL

266 828

299 975

538 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

501 809

286 000

164 607,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

619 729

500 000

354 719,—

1 6

SOCIAL WELFARE

166 982

99 700

24 266,—

1 7

RECEPTION AND ENTERTAINMENT EXPENSES

36 151

42 800

112 613,—

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

24 549 770

24 549 770

18 504 500

18 504 500

14 570 433,—

14 570 433,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

4 153 000

3 738 000

3 270 224,—

2 1

EXPENDITURE ON DATA PROCESSING

2 152 000

1 419 000

1 124 647,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 306 887

1 199 500

295 467,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

241 866

260 000

202 308,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

616 286

459 000

238 343,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

387 331

300 000

460 263,—

Title 2 — Total

Title 2 — Total

8 857 370

8 857 370

7 375 500

7 375 500

5 591 252,—

5 591 252,—

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC ACTIVITIES

8 652 613

7 150 000

5 563 689,—

3 1

SCIENTIFIC COOPERATION AND ASSISTANCE

3 305 247

2 367 000

236 064,—

3 2

SCIENTIFIC COMMITTEE & ADVISORY FORUM

1 105 000

1 234 000

916 033,—

3 3

TRANSLATION AND INTERPRETATION EXPENSES

600 000

465 000

329 484,—

3 4

IT DATA COLLECTION AND NETWORKING

1 010 000

750 000

503 378,—

3 5

INFORMATION AND PUBLICATION

2 248 000

979 000

652 464,—

3 6

OPERATIONAL EXPENDITURE ON SYSTEMS

1 085 000

680 000

867 826,—

3 7

EXTERNAL RELATIONS

250 000

195 000

74 511,—

3 9

SPECIAL PROJECTS

544 306

343 288

156 712,—

Title 3 — Total

Title 3 — Total

18 800 166

18 800 166

14 163 288

14 163 288

9 300 161,—

9 300 161,—

GRAND TOTAL

GRAND TOTAL

52 207 306

52 207 306

40 043 288

40 043 288

29 461 846,—

29 461 846,—

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 0 | Staff in active employment |
| 1 1 0 0 | Basic salaries | 12 596 263 | 9 344 475 | 6 868 315,— |
| 1 1 0 1 | Family allowances | 1 141 995 | 840 000 | 582 735,— |
| 1 1 0 2 | Expatriation and foreign residence allowances | 1 746 927 | 1 450 000 | 923 996,— |
| 1 1 0 3 | Secretarial allowances | 22 518 | 22 000 | 27 683,— |
| | Article 1 1 0 — Total | 15 507 703 | 11 656 475 | 8 402 729,— |
| 1 1 1 | Other staff |
| 1 1 1 0 | Auxiliary staff | 1 360 000 | 1 720 000 | 1 665 296,— |
| 1 1 1 2 | Local staff | p.m. | p.m. | p.m. |
| 1 1 1 3 | Stagiaires | 50 000 | p.m. | p.m. |
| 1 1 1 5 | Contract staff | 702 000 | p.m. | p.m. |
| | Article 1 1 1 — Total | 2 112 000 | 1 720 000 | 1 665 296,— |
| 1 1 3 | Employer's social security contributions |
| 1 1 3 0 | Insurance against sickness | 463 886 | 300 000 | 233 997,— |
| 1 1 3 1 | Insurance against accidents and occupational disease | 118 617 | 77 000 | 59 839,— |
| 1 1 3 2 | Unemployment for temporary staff | 168 679 | 110 000 | 85 922,— |
| 1 1 3 3 | Establishment or maintenance of pension rights for tempory staff | p.m. | p.m. | p.m. |
| | Article 1 1 3 — Total | 751 182 | 487 000 | 379 758,— |
| 1 1 4 | Miscellaneous allowances and grants |
| 1 1 4 0 | Childbirth and death allowances | 6 664 | 3 600 | 992,— |
| 1 1 4 1 | Annual leave travelling expenses | 359 180 | 250 000 | 103 104,— |
| 1 1 4 2 | Rent and transport allowances | p.m. | p.m. | p.m. |
| 1 1 4 3 | Fixed entertainment allowances | p.m. | p.m. | 0,— |
| 1 1 4 4 | Fixed local travel allowances | p.m. | p.m. | p.m. |
| 1 1 4 7 | Call on duties | 14 632 | 12 900 | 0,— |
| 1 1 4 9 | Other allowances and repayments | p.m. | p.m. | 0,— |
| | Article 1 1 4 — Total | 380 476 | 266 500 | 104 096,— |
| 1 1 5 | Overtime |
| 1 1 5 0 | Overtime | 4 304 | p.m. | 13 284,— |
| | Article 1 1 5 — Total | 4 304 | p.m. | 13 284,— |
| 1 1 7 | Supplementary services |
| 1 1 7 0 | Freelance and joint interpreting and conference service interpreters | 20 658 | 72 000 | 5 000,— |
| 1 1 7 1 | Translation Centre Luxembourg (administrative matters) | 225 513 | 164 050 | 140 000,— |
| 1 1 7 2 | Payment for administrative assistance from the Community Institutions | 114 478 | 125 000 | 58 750,— |
| 1 1 7 5 | Interim services | 387 331 | 380 000 | 493 372,— |
| 1 1 7 6 | Consultancy | 8 607 | 30 000 | 24 740,— |
| 1 1 7 7 | Other services | 25 822 | 30 000 | 28 900,— |
| | Article 1 1 7 — Total | 782 409 | 801 050 | 750 762,— |
| 1 1 8 | Recruitment costs and expenses on entering and leaving the service |
| 1 1 8 0 | Miscellaneous expenditure on recruitment | 266 828 | 170 000 | 159 000,— |
| 1 1 8 1 | Travel expenses (including for members of the family) | 42 176 | 25 000 | 47 212,— |
| 1 1 8 2 | Installation, resettlement and transfer allowances | 615 426 | 320 000 | 604 441,— |
| 1 1 8 3 | Removal expenses | 430 368 | 280 000 | 361 500,— |
| 1 1 8 4 | Temporary daily subsistence allowances | 342 573 | 250 000 | 334 937,— |
| | Article 1 1 8 — Total | 1 697 371 | 1 045 000 | 1 507 090,— |
| 1 1 9 | Salary weightings |
| 1 1 9 0 | Salary weightings | 1 722 826 | 1 300 000 | 553 213,— |
| 1 1 9 1 | Provisional appropriation | p.m. | p.m. | p.m. |
| | Article 1 1 9 — Total | 1 722 826 | 1 300 000 | 553 213,— |
| | CHAPTER 1 1 — TOTAL | 22 958 271 | 17 276 025 | 13 376 228,— |
| | CHAPTER 1 3 |
| 1 3 0 | Missions and travel expenses |
| 1 3 0 0 | Mission and travel expenses | 266 828 | 299 975 | 538 000,— |
| | Article 1 3 0 — Total | 266 828 | 299 975 | 538 000,— |
| | CHAPTER 1 3 — TOTAL | 266 828 | 299 975 | 538 000,— |
| | CHAPTER 1 4 |
| 1 4 0 | Restaurants, meals and canteens |
| 1 4 0 0 | Restaurants, meals and canteens | 32 708 | 50 000 | 23 948,— |
| | Article 1 4 0 — Total | 32 708 | 50 000 | 23 948,— |
| 1 4 1 | Medical service |
| 1 4 1 0 | Medical service | 124 807 | 40 000 | 15 652,— |
| | Article 1 4 1 — Total | 124 807 | 40 000 | 15 652,— |
| 1 4 2 | Further training, language courses and retraining for staff |
| 1 4 2 0 | Further training, language courses and retraining for staff | 344 294 | 196 000 | 125 007,— |
| | Article 1 4 2 — Total | 344 294 | 196 000 | 125 007,— |
| | CHAPTER 1 4 — TOTAL | 501 809 | 286 000 | 164 607,— |
| | CHAPTER 1 5 |
| 1 5 2 | Exchange of officials and experts |
| 1 5 2 0 | Visiting experts, national experts on detachment | 619 729 | 500 000 | 354 719,— |
| 1 5 2 1 | Authority officials temporarily assigned to national civil services, to international organizations or to public or private institutions | p.m. | p.m. | p.m. |
| | Article 1 5 2 — Total | 619 729 | 500 000 | 354 719,— |
| | CHAPTER 1 5 — TOTAL | 619 729 | 500 000 | 354 719,— |
| | CHAPTER 1 6 |
| 1 6 0 | Special assistance grants |
| 1 6 0 0 | Special assistance grants | 1 721 | 2 000 | p.m. |
| | Article 1 6 0 — Total | 1 721 | 2 000 | p.m. |
| 1 6 1 | Social contacts between staff |
| 1 6 1 0 | Social contacts between staff | 34 430 | 16 000 | 15 090,— |
| | Article 1 6 1 — Total | 34 430 | 16 000 | 15 090,— |
| 1 6 2 | Other interventions |
| 1 6 2 0 | Other interventions | 1 721 | 4 700 | 176,— |
| | Article 1 6 2 — Total | 1 721 | 4 700 | 176,— |
| 1 6 3 | Early Childhood Centre and other crèches |
| 1 6 3 0 | Early Childhood Centre and other crèches | 127 389 | 65 000 | 9 000,— |
| | Article 1 6 3 — Total | 127 389 | 65 000 | 9 000,— |
| 1 6 4 | Complementary aid for the handicapped |
| 1 6 4 0 | Complementary aid for the handicapped | 1 721 | 12 000 | p.m. |
| | Article 1 6 4 — Total | 1 721 | 12 000 | p.m. |
| | CHAPTER 1 6 — TOTAL | 166 982 | 99 700 | 24 266,— |
| | CHAPTER 1 7 |
| 1 7 0 | Reception and entertainment expenses |
| 1 7 0 0 | Reception and entertainment expenses | 36 151 | 42 800 | 112 613,— |
| | Article 1 7 0 — Total | 36 151 | 42 800 | 112 613,— |
| | CHAPTER 1 7 — TOTAL | 36 151 | 42 800 | 112 613,— |
| | CHAPTER 1 9 |
| 1 9 0 | Pensions and pensions subsidies |
| 1 9 0 0 | Pensions and pensions subsidies | p.m. | p.m. | p.m. |
| | Article 1 9 0 — Total | p.m. | p.m. | p.m. |
| | CHAPTER 1 9 — TOTAL | p.m. | p.m. | p.m. |
| | Title 1 — Total | 24 549 770 | 18 504 500 | 14 570 433,— |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

1 1 0

1 1 0

Staff in active employment

Staff in active employment

1 1 0 0

Basic salaries

12 596 263

9 344 475

6 868 315,—

1 1 0 1

Family allowances

1 141 995

840 000

582 735,—

1 1 0 2

Expatriation and foreign residence allowances

1 746 927

1 450 000

923 996,—

1 1 0 3

Secretarial allowances

22 518

22 000

27 683,—

Article 1 1 0 — Total

Article 1 1 0 — Total

15 507 703

11 656 475

8 402 729,—

1 1 1

1 1 1

Other staff

Other staff

1 1 1 0

Auxiliary staff

1 360 000

1 720 000

1 665 296,—

1 1 1 2

Local staff

p.m.

p.m.

p.m.

1 1 1 3

Stagiaires

50 000

p.m.

p.m.

1 1 1 5

Contract staff

702 000

p.m.

p.m.

Article 1 1 1 — Total

Article 1 1 1 — Total

2 112 000

1 720 000

1 665 296,—

1 1 3

1 1 3

Employer's social security contributions

Employer's social security contributions

1 1 3 0

Insurance against sickness

463 886

300 000

233 997,—

1 1 3 1

Insurance against accidents and occupational disease

118 617

77 000

59 839,—

1 1 3 2

Unemployment for temporary staff

168 679

110 000

85 922,—

1 1 3 3

Establishment or maintenance of pension rights for tempory staff

p.m.

p.m.

p.m.

Article 1 1 3 — Total

Article 1 1 3 — Total

751 182

487 000

379 758,—

1 1 4

1 1 4

Miscellaneous allowances and grants

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances

6 664

3 600

992,—

1 1 4 1

Annual leave travelling expenses

359 180

250 000

103 104,—

1 1 4 2

Rent and transport allowances

p.m.

p.m.

p.m.

1 1 4 3

Fixed entertainment allowances

p.m.

p.m.

0,—

1 1 4 4

Fixed local travel allowances

p.m.

p.m.

p.m.

1 1 4 7

Call on duties

14 632

12 900

0,—

1 1 4 9

Other allowances and repayments

p.m.

p.m.

0,—

Article 1 1 4 — Total

Article 1 1 4 — Total

380 476

266 500

104 096,—

1 1 5

1 1 5

Overtime

Overtime

1 1 5 0

Overtime

4 304

p.m.

13 284,—

Article 1 1 5 — Total

Article 1 1 5 — Total

4 304

p.m.

13 284,—

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

20 658

72 000

5 000,—

1 1 7 1

Translation Centre Luxembourg (administrative matters)

225 513

164 050

140 000,—

1 1 7 2

Payment for administrative assistance from the Community Institutions

114 478

125 000

58 750,—

1 1 7 5

Interim services

387 331

380 000

493 372,—

1 1 7 6

Consultancy

8 607

30 000

24 740,—

1 1 7 7

Other services

25 822

30 000

28 900,—

Article 1 1 7 — Total

Article 1 1 7 — Total

782 409

801 050

750 762,—

1 1 8

1 1 8

Recruitment costs and expenses on entering and leaving the service

Recruitment costs and expenses on entering and leaving the service

1 1 8 0

Miscellaneous expenditure on recruitment

266 828

170 000

159 000,—

1 1 8 1

Travel expenses (including for members of the family)

42 176

25 000

47 212,—

1 1 8 2

Installation, resettlement and transfer allowances

615 426

320 000

604 441,—

1 1 8 3

Removal expenses

430 368

280 000

361 500,—

1 1 8 4

Temporary daily subsistence allowances

342 573

250 000

334 937,—

Article 1 1 8 — Total

Article 1 1 8 — Total

1 697 371

1 045 000

1 507 090,—

1 1 9

1 1 9

Salary weightings

Salary weightings

1 1 9 0

Salary weightings

1 722 826

1 300 000

553 213,—

1 1 9 1

Provisional appropriation

p.m.

p.m.

p.m.

Article 1 1 9 — Total

Article 1 1 9 — Total

1 722 826

1 300 000

553 213,—

CHAPTER 1 1 — TOTAL

22 958 271

17 276 025

13 376 228,—

CHAPTER 1 3

1 3 0

1 3 0

Missions and travel expenses

Missions and travel expenses

1 3 0 0

Mission and travel expenses

266 828

299 975

538 000,—

Article 1 3 0 — Total

Article 1 3 0 — Total

266 828

299 975

538 000,—

CHAPTER 1 3 — TOTAL

266 828

299 975

538 000,—

CHAPTER 1 4

1 4 0

1 4 0

Restaurants, meals and canteens

Restaurants, meals and canteens

1 4 0 0

Restaurants, meals and canteens

32 708

50 000

23 948,—

Article 1 4 0 — Total

Article 1 4 0 — Total

32 708

50 000

23 948,—

1 4 1

1 4 1

Medical service

Medical service

1 4 1 0

Medical service

124 807

40 000

15 652,—

Article 1 4 1 — Total

Article 1 4 1 — Total

124 807

40 000

15 652,—

1 4 2

1 4 2

Further training, language courses and retraining for staff

Further training, language courses and retraining for staff

1 4 2 0

Further training, language courses and retraining for staff

344 294

196 000

125 007,—

Article 1 4 2 — Total

Article 1 4 2 — Total

344 294

196 000

125 007,—

CHAPTER 1 4 — TOTAL

501 809

286 000

164 607,—

CHAPTER 1 5

1 5 2

1 5 2

Exchange of officials and experts

Exchange of officials and experts

1 5 2 0

Visiting experts, national experts on detachment

619 729

500 000

354 719,—

1 5 2 1

Authority officials temporarily assigned to national civil services, to international organizations or to public or private institutions

p.m.

p.m.

p.m.

Article 1 5 2 — Total

Article 1 5 2 — Total

619 729

500 000

354 719,—

CHAPTER 1 5 — TOTAL

619 729

500 000

354 719,—

CHAPTER 1 6

1 6 0

1 6 0

Special assistance grants

Special assistance grants

1 6 0 0

Special assistance grants

1 721

2 000

p.m.

Article 1 6 0 — Total

Article 1 6 0 — Total

1 721

2 000

p.m.

1 6 1

1 6 1

Social contacts between staff

Social contacts between staff

1 6 1 0

Social contacts between staff

34 430

16 000

15 090,—

Article 1 6 1 — Total

Article 1 6 1 — Total

34 430

16 000

15 090,—

1 6 2

1 6 2

Other interventions

Other interventions

1 6 2 0

Other interventions

1 721

4 700

176,—

Article 1 6 2 — Total

Article 1 6 2 — Total

1 721

4 700

176,—

1 6 3

1 6 3

Early Childhood Centre and other crèches

Early Childhood Centre and other crèches

1 6 3 0

Early Childhood Centre and other crèches

crèches

127 389

65 000

9 000,—

Article 1 6 3 — Total

Article 1 6 3 — Total

127 389

65 000

9 000,—

1 6 4

1 6 4

Complementary aid for the handicapped

Complementary aid for the handicapped

1 6 4 0

Complementary aid for the handicapped

1 721

12 000

p.m.

Article 1 6 4 — Total

Article 1 6 4 — Total

1 721

12 000

p.m.

CHAPTER 1 6 — TOTAL

166 982

99 700

24 266,—

CHAPTER 1 7

1 7 0

1 7 0

Reception and entertainment expenses

Reception and entertainment expenses

1 7 0 0

Reception and entertainment expenses

36 151

42 800

112 613,—

Article 1 7 0 — Total

Article 1 7 0 — Total

36 151

42 800

112 613,—

CHAPTER 1 7 — TOTAL

36 151

42 800

112 613,—

CHAPTER 1 9

1 9 0

1 9 0

Pensions and pensions subsidies

Pensions and pensions subsidies

1 9 0 0

Pensions and pensions subsidies

p.m.

p.m.

p.m.

Article 1 9 0 — Total

Article 1 9 0 — Total

p.m.

p.m.

p.m.

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

Title 1 — Total

Title 1 — Total

24 549 770

24 549 770

18 504 500

18 504 500

14 570 433,—

14 570 433,—

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

| CHAPTER 1 3 — | MISSIONS AND DUTY TRAVEL |
| --- | --- |

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

| CHAPTER 1 4 — | SOCIOMEDICAL INFRASTRUCTURE |
| --- | --- |

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

| CHAPTER 1 5 — | EXCHANGE OF OFFICIALS AND EXPERTS |
| --- | --- |

CHAPTER 1 5 —

EXCHANGE OF OFFICIALS AND EXPERTS

| CHAPTER 1 6 — | SOCIAL WELFARE |
| --- | --- |

CHAPTER 1 6 —

SOCIAL WELFARE

| CHAPTER 1 7 — | RECEPTION AND ENTERTAINMENT EXPENSES |
| --- | --- |

CHAPTER 1 7 —

RECEPTION AND ENTERTAINMENT EXPENSES

| CHAPTER 1 9 — | PENSIONS AND PENSION SUBSIDIES |
| --- | --- |

CHAPTER 1 9 —

PENSIONS AND PENSION SUBSIDIES

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

1 1 0   Staff in active employment

1 1 0 0   Basic salaries

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 12 596 263 | 9 344 475 | 6 868 315,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

12 596 263

9 344 475

6 868 315,—

Remarks

Remarks

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

1 1 0 1   Family allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 141 995 | 840 000 | 582 735,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 141 995

840 000

582 735,—

Remarks

Remarks

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

1 1 0 2   Expatriation and foreign residence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 746 927 | 1 450 000 | 923 996,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 746 927

1 450 000

923 996,—

Remarks

Remarks

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

1 1 0 3   Secretarial allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 22 518 | 22 000 | 27 683,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

22 518

22 000

27 683,—

Remarks

Remarks

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

1 1 1   Other staff

1 1 1 0   Auxiliary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 360 000 | 1 720 000 | 1 665 296,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 360 000

1 720 000

1 665 296,—

Remarks

Remarks

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

1 1 1 2   Local staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

1 1 1 3   Stagiaires

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

p.m.

p.m.

1 1 1 5   Contract staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 702 000 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

702 000

p.m.

p.m.

Remarks

Remarks

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

1 1 3   Employer's social security contributions

1 1 3 0   Insurance against sickness

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 463 886 | 300 000 | 233 997,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

463 886

300 000

233 997,—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for officials of the European Communities. This appropriation is intended to cover the employer's contribution.

1 1 3 1   Insurance against accidents and occupational disease

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 118 617 | 77 000 | 59 839,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

118 617

77 000

59 839,—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in this area.

1 1 3 2   Unemployment for temporary staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 168 679 | 110 000 | 85 922,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

168 679

110 000

85 922,—

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

1 1 4   Miscellaneous allowances and grants

1 1 4 0   Childbirth and death allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 664 | 3 600 | 992,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 664

3 600

992,—

Remarks

Remarks

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

| — | childbirth grant, |
| --- | --- |

—

childbirth grant,

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

—

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

1 1 4 1   Annual leave travelling expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 359 180 | 250 000 | 103 104,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

359 180

250 000

103 104,—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation is intended to cover the lump sum payment of travel costs of relevant staff, their spouses and dependants, from the place of employment to the place of origin.

1 1 4 2   Rent and transport allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Repealed.

1 1 4 3   Fixed entertainment allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

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

1 1 4 4   Fixed local travel allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

1 1 4 7   Call on duties

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 14 632 | 12 900 | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

14 632

12 900

0,—

Remarks

Remarks

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

1 1 4 9   Other allowances and repayments

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | 0,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Remarks

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

| — | dismissal of a probationary official for obvious inadequacy, |
| --- | --- |

—

dismissal of a probationary official for obvious inadequacy,

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

—

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

1 1 5   Overtime

1 1 5 0   Overtime

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 4 304 | p.m. | 13 284,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

4 304

p.m.

13 284,—

Remarks

Remarks

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

1 1 7   Supplementary services

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 20 658 | 72 000 | 5 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

20 658

72 000

5 000,—

Remarks

Remarks

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

1 1 7 1   Translation Centre Luxembourg (administrative matters)

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 225 513 | 164 050 | 140 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

225 513

164 050

140 000,—

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 114 478 | 125 000 | 58 750,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

114 478

125 000

58 750,—

Remarks

Remarks

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

1 1 7 5   Interim services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 387 331 | 380 000 | 493 372,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

387 331

380 000

493 372,—

Remarks

Remarks

This appropriation is intended to cover:

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

—

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

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

—

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

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

—

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

1 1 7 6   Consultancy

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 607 | 30 000 | 24 740,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 607

30 000

24 740,—

Remarks

Remarks

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

1 1 7 7   Other services

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 25 822 | 30 000 | 28 900,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

25 822

30 000

28 900,—

Remarks

Remarks

This appropriation is intended to cover expenditure not specifically provided for in the other items of Article 1 1 7, for example Common Support Services (CSS), Centurio, etc.

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

1 1 8 0   Miscellaneous expenditure on recruitment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 266 828 | 170 000 | 159 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

266 828

170 000

159 000,—

Remarks

Remarks

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

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

—

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

| — | pre-recruitment medical examinations. |
| --- | --- |

—

pre-recruitment medical examinations.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 42 176 | 25 000 | 47 212,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

42 176

25 000

47 212,—

Remarks

Remarks

Staff Regulation of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto. This appropriation is intended to cover the travel expenses due to relevant staff (including their families) on taking up their duties or leaving the Authority or transfer to another place of employment.

1 1 8 2   Installation, resettlement and transfer allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 615 426 | 320 000 | 604 441,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

615 426

320 000

604 441,—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appropriation is intended to cover installation and resettlement allowances due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Authority and resettling elsewhere.

1 1 8 3   Removal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 430 368 | 280 000 | 361 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

430 368

280 000

361 500,—

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto. This appropriation is intended to cover removal expenses due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Authority and resettling elsewhere.

1 1 8 4   Temporary daily subsistence allowances

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 342 573 | 250 000 | 334 937,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

342 573

250 000

334 937,—

Remarks

Remarks

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

1 1 9   Salary weightings

1 1 9 0   Salary weightings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 722 826 | 1 300 000 | 553 213,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 722 826

1 300 000

553 213,—

Remarks

Remarks

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

1 1 9 1   Provisional appropriation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto. Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1). This appropriation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year. It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the Financial Regulation.

CHAPTER 1 3 —   MISSIONS AND DUTY TRAVEL

1 3 0   Missions and travel expenses

1 3 0 0   Mission and travel expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 266 828 | 299 975 | 538 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

266 828

299 975

538 000,—

Remarks

Remarks

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

CHAPTER 1 4 —   SOCIOMEDICAL INFRASTRUCTURE

1 4 0   Restaurants, meals and canteens

1 4 0 0   Restaurants, meals and canteens

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 32 708 | 50 000 | 23 948,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

32 708

50 000

23 948,—

Remarks

Remarks

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

1 4 1   Medical service

1 4 1 0   Medical service

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 124 807 | 40 000 | 15 652,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

124 807

40 000

15 652,—

Remarks

Remarks

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

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 344 294 | 196 000 | 125 007,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

344 294

196 000

125 007,—

Remarks

Remarks

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

CHAPTER 1 5 —   EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2   Exchange of officials and experts

1 5 2 0   Visiting experts, national experts on detachment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 619 729 | 500 000 | 354 719,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

619 729

500 000

354 719,—

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

CHAPTER 1 6 —   SOCIAL WELFARE

1 6 0   Special assistance grants

1 6 0 0   Special assistance grants

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 721 | 2 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 721

2 000

p.m.

Remarks

Remarks

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

1 6 1   Social contacts between staff

1 6 1 0   Social contacts between staff

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 34 430 | 16 000 | 15 090,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

34 430

16 000

15 090,—

Remarks

Remarks

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

1 6 2   Other interventions

1 6 2 0   Other interventions

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 721 | 4 700 | 176,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 721

4 700

176,—

Remarks

Remarks

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

1 6 3   Early Childhood Centre and other crèches

crèches

1 6 3 0   Early Childhood Centre and other crèches

crèches

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 127 389 | 65 000 | 9 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

127 389

65 000

9 000,—

Remarks

Remarks

This appropriation is intended to cover expenditure relating to early childhood centres and crèches.

crèches

1 6 4   Complementary aid for the handicapped

1 6 4 0   Complementary aid for the handicapped

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 721 | 12 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 721

12 000

p.m.

Remarks

Remarks

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

| — | officials and temporary staff in active employment, |
| --- | --- |

—

officials and temporary staff in active employment,

| — | spouses of officials and temporary staff in active employment, |
| --- | --- |

—

spouses of officials and temporary staff in active employment,

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

—

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

CHAPTER 1 7 —   RECEPTION AND ENTERTAINMENT EXPENSES

1 7 0   Reception and entertainment expenses

1 7 0 0   Reception and entertainment expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 36 151 | 42 800 | 112 613,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

36 151

42 800

112 613,—

Remarks

Remarks

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

CHAPTER 1 9 —   PENSIONS AND PENSION SUBSIDIES

1 9 0   Pensions and pensions subsidies

1 9 0 0   Pensions and pensions subsidies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover pensions and severance grants.

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 2 0 |
| 2 0 0 | Rent |
| 2 0 0 0 | Rent | 2 320 000 | 1 780 000 | 1 994 773,— |
| | Article 2 0 0 — Total | 2 320 000 | 1 780 000 | 1 994 773,— |
| 2 0 1 | Insurance |
| 2 0 1 0 | Insurance | 53 000 | 37 000 | 32 649,— |
| | Article 2 0 1 — Total | 53 000 | 37 000 | 32 649,— |
| 2 0 2 | Water, gas, electricity and heating |
| 2 0 2 0 | Water, gas, electricity and heating | 340 000 | 410 000 | 455 700,— |
| | Article 2 0 2 — Total | 340 000 | 410 000 | 455 700,— |
| 2 0 3 | Cleaning and maintenance |
| 2 0 3 0 | Cleaning and maintenance | 320 000 | 300 000 | 174 159,— |
| | Article 2 0 3 — Total | 320 000 | 300 000 | 174 159,— |
| 2 0 4 | Refurbishment of premises/fitting-out |
| 2 0 4 0 | Refurbishment of premises/fitting-out | 600 000 | 600 000 | 461 850,— |
| | Article 2 0 4 — Total | 600 000 | 600 000 | 461 850,— |
| 2 0 5 | Security and surveillance of buildings |
| 2 0 5 0 | Security and surveillance of buildings | 280 000 | 384 000 | 66 083,— |
| | Article 2 0 5 — Total | 280 000 | 384 000 | 66 083,— |
| 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 | 170 000 | 175 000 | 36 426,— |
| | Article 2 0 8 — Total | 170 000 | 175 000 | 36 426,— |
| 2 0 9 | Other expenditure on building |
| 2 0 9 0 | Other expenditure on building | 70 000 | 52 000 | 48 584,— |
| | Article 2 0 9 — Total | 70 000 | 52 000 | 48 584,— |
| | CHAPTER 2 0 — TOTAL | 4 153 000 | 3 738 000 | 3 270 224,— |
| | CHAPTER 2 1 |
| 2 1 0 | Purchase and maintenance of IT for administration and non operational |
| 2 1 0 0 | Purchase/maintenance of equipment | 867 000 | 405 000 | 554 944,— |
| 2 1 0 1 | Purchase/maintenance of software | 465 000 | 380 000 | 257 114,— |
| 2 1 0 3 | Software development | 700 000 | 530 000 | 268 839,— |
| 2 1 0 4 | User support | 120 000 | 104 000 | 43 750,— |
| | Article 2 1 0 — Total | 2 152 000 | 1 419 000 | 1 124 647,— |
| | CHAPTER 2 1 — TOTAL | 2 152 000 | 1 419 000 | 1 124 647,— |
| | CHAPTER 2 2 |
| 2 2 0 | Technical equipment and installations |
| 2 2 0 0 | Technical equipment and installations | 380 000 | 122 000 | 6 770,— |
| 2 2 0 1 | Hire or leasing of technical equipment and installations | 17 215 | 30 000 | p.m. |
| 2 2 0 2 | Maintenance and repair of technical equipment and installations | 17 215 | 30 000 | p.m. |
| | Article 2 2 0 — Total | 414 430 | 182 000 | 6 770,— |
| 2 2 1 | Furniture |
| 2 2 1 0 | Purchase of furniture | 146 199 | 280 000 | 284 056,— |
| 2 2 1 1 | Hire of furniture | p.m. | 12 500 | p.m. |
| 2 2 1 2 | Maintenance and repair of furniture | p.m. | p.m. | p.m. |
| | Article 2 2 1 — Total | 146 199 | 292 500 | 284 056,— |
| 2 2 3 | Transport equipment |
| 2 2 3 0 | Purchases of vehicles | p.m. | p.m. | p.m. |
| 2 2 3 1 | Hire or leasing of vehicles | 723 018 | 700 000 | p.m. |
| 2 2 3 2 | Maintenance and repair of vehicles | p.m. | p.m. | p.m. |
| | Article 2 2 3 — Total | 723 018 | 700 000 | p.m. |
| 2 2 5 | Documentation and library expenditure |
| 2 2 5 0 | Library stocks, purchase and preservation of books | 5 164 | 6 000 | 1 142,— |
| 2 2 5 1 | Special library, documentation and reproduction equipment | 6 886 | 8 000 | p.m. |
| 2 2 5 5 | Subscriptions and purchase of information media | 11 190 | 11 000 | 3 499,— |
| | Article 2 2 5 — Total | 23 240 | 25 000 | 4 641,— |
| | CHAPTER 2 2 — TOTAL | 1 306 887 | 1 199 500 | 295 467,— |
| | CHAPTER 2 3 |
| 2 3 0 | Stationery and office supplies |
| 2 3 0 0 | Stationery and office supplies | 133 414 | 170 000 | 83 209,— |
| | Article 2 3 0 — Total | 133 414 | 170 000 | 83 209,— |
| 2 3 2 | Financial charges |
| 2 3 2 0 | Bank charges | 8 607 | 10 000 | 4 106,— |
| 2 3 2 1 | Other financial charges | p.m. | p.m. | p.m. |
| | Article 2 3 2 — Total | 8 607 | 10 000 | 4 106,— |
| 2 3 3 | Legal expenses |
| 2 3 3 0 | Legal expenses | 38 733 | 25 000 | p.m. |
| | Article 2 3 3 — Total | 38 733 | 25 000 | p.m. |
| 2 3 4 | Damages |
| 2 3 4 0 | Damages | 8 607 | 5 000 | p.m. |
| | Article 2 3 4 — Total | 8 607 | 5 000 | p.m. |
| 2 3 5 | Other operating expenditure |
| 2 3 5 0 | Miscellaneous insurance | 861 | p.m. | p.m. |
| 2 3 5 3 | Removals and associated handling | 30 126 | 40 000 | 94 200,— |
| 2 3 5 9 | Other operating expenditure | p.m. | p.m. | p.m. |
| | Article 2 3 5 — Total | 30 987 | 40 000 | 94 200,— |
| 2 3 9 | Publications |
| 2 3 9 0 | Publications | 21 518 | 10 000 | 20 793,— |
| | Article 2 3 9 — Total | 21 518 | 10 000 | 20 793,— |
| | CHAPTER 2 3 — TOTAL | 241 866 | 260 000 | 202 308,— |
| | CHAPTER 2 4 |
| 2 4 0 | Postal charges |
| 2 4 0 0 | Postal charges | 111 895 | 80 000 | 5 824,— |
| | Article 2 4 0 — Total | 111 895 | 80 000 | 5 824,— |
| 2 4 1 | Telecommunications |
| 2 4 1 0 | Telecommunications subscriptions and charges | 189 362 | 159 000 | 145 935,— |
| 2 4 1 1 | Purchase and installation of equipment | 315 029 | 220 000 | 86 584,— |
| | Article 2 4 1 — Total | 504 391 | 379 000 | 232 519,— |
| | CHAPTER 2 4 — TOTAL | 616 286 | 459 000 | 238 343,— |
| | CHAPTER 2 5 |
| 2 5 0 | Management Board meetings |
| 2 5 0 0 | Management Board meetings | 387 331 | 300 000 | 460 263,— |
| | Article 2 5 0 — Total | 387 331 | 300 000 | 460 263,— |
| | CHAPTER 2 5 — TOTAL | 387 331 | 300 000 | 460 263,— |
| | Title 2 — Total | 8 857 370 | 7 375 500 | 5 591 252,— |
| CHAPTER 2 0 — | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 0

2 0 0

2 0 0

Rent

Rent

2 0 0 0

Rent

2 320 000

1 780 000

1 994 773,—

Article 2 0 0 — Total

Article 2 0 0 — Total

2 320 000

1 780 000

1 994 773,—

2 0 1

2 0 1

Insurance

Insurance

2 0 1 0

Insurance

53 000

37 000

32 649,—

Article 2 0 1 — Total

Article 2 0 1 — Total

53 000

37 000

32 649,—

2 0 2

2 0 2

Water, gas, electricity and heating

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

340 000

410 000

455 700,—

Article 2 0 2 — Total

Article 2 0 2 — Total

340 000

410 000

455 700,—

2 0 3

2 0 3

Cleaning and maintenance

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

320 000

300 000

174 159,—

Article 2 0 3 — Total

Article 2 0 3 — Total

320 000

300 000

174 159,—

2 0 4

2 0 4

Refurbishment of premises/fitting-out

Refurbishment of premises/fitting-out

2 0 4 0

Refurbishment of premises/fitting-out

600 000

600 000

461 850,—

Article 2 0 4 — Total

Article 2 0 4 — Total

600 000

600 000

461 850,—

2 0 5

2 0 5

Security and surveillance of buildings

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

280 000

384 000

66 083,—

Article 2 0 5 — Total

Article 2 0 5 — Total

280 000

384 000

66 083,—

2 0 8

2 0 8

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

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

2 0 8 0

Preliminary expenditure relating to construction, acquisition or rental

170 000

175 000

36 426,—

Article 2 0 8 — Total

Article 2 0 8 — Total

170 000

175 000

36 426,—

2 0 9

2 0 9

Other expenditure on building

Other expenditure on building

2 0 9 0

Other expenditure on building

70 000

52 000

48 584,—

Article 2 0 9 — Total

Article 2 0 9 — Total

70 000

52 000

48 584,—

CHAPTER 2 0 — TOTAL

4 153 000

3 738 000

3 270 224,—

CHAPTER 2 1

2 1 0

2 1 0

Purchase and maintenance of IT for administration and non operational

Purchase and maintenance of IT for administration and non operational

2 1 0 0

Purchase/maintenance of equipment

867 000

405 000

554 944,—

2 1 0 1

Purchase/maintenance of software

465 000

380 000

257 114,—

2 1 0 3

Software development

700 000

530 000

268 839,—

2 1 0 4

User support

120 000

104 000

43 750,—

Article 2 1 0 — Total

Article 2 1 0 — Total

2 152 000

1 419 000

1 124 647,—

CHAPTER 2 1 — TOTAL

2 152 000

1 419 000

1 124 647,—

CHAPTER 2 2

2 2 0

2 2 0

Technical equipment and installations

Technical equipment and installations

2 2 0 0

Technical equipment and installations

380 000

122 000

6 770,—

2 2 0 1

Hire or leasing of technical equipment and installations

17 215

30 000

p.m.

2 2 0 2

Maintenance and repair of technical equipment and installations

17 215

30 000

p.m.

Article 2 2 0 — Total

Article 2 2 0 — Total

414 430

182 000

6 770,—

2 2 1

2 2 1

Furniture

Furniture

2 2 1 0

Purchase of furniture

146 199

280 000

284 056,—

2 2 1 1

Hire of furniture

p.m.

12 500

p.m.

2 2 1 2

Maintenance and repair of furniture

p.m.

p.m.

p.m.

Article 2 2 1 — Total

Article 2 2 1 — Total

146 199

292 500

284 056,—

2 2 3

2 2 3

Transport equipment

Transport equipment

2 2 3 0

Purchases of vehicles

p.m.

p.m.

p.m.

2 2 3 1

Hire or leasing of vehicles

723 018

700 000

p.m.

2 2 3 2

Maintenance and repair of vehicles

p.m.

p.m.

p.m.

Article 2 2 3 — Total

Article 2 2 3 — Total

723 018

700 000

p.m.

2 2 5

2 2 5

Documentation and library expenditure

Documentation and library expenditure

2 2 5 0

Library stocks, purchase and preservation of books

5 164

6 000

1 142,—

2 2 5 1

Special library, documentation and reproduction equipment

6 886

8 000

p.m.

2 2 5 5

Subscriptions and purchase of information media

11 190

11 000

3 499,—

Article 2 2 5 — Total

Article 2 2 5 — Total

23 240

25 000

4 641,—

CHAPTER 2 2 — TOTAL

1 306 887

1 199 500

295 467,—

CHAPTER 2 3

2 3 0

2 3 0

Stationery and office supplies

Stationery and office supplies

2 3 0 0

Stationery and office supplies

133 414

170 000

83 209,—

Article 2 3 0 — Total

Article 2 3 0 — Total

133 414

170 000

83 209,—

2 3 2

2 3 2

Financial charges

Financial charges

2 3 2 0

Bank charges

8 607

10 000

4 106,—

2 3 2 1

Other financial charges

p.m.

p.m.

p.m.

Article 2 3 2 — Total

Article 2 3 2 — Total

8 607

10 000

4 106,—

2 3 3

2 3 3

Legal expenses

Legal expenses

2 3 3 0

Legal expenses

38 733

25 000

p.m.

Article 2 3 3 — Total

Article 2 3 3 — Total

38 733

25 000

p.m.

2 3 4

2 3 4

Damages

Damages

2 3 4 0

Damages

8 607

5 000

p.m.

Article 2 3 4 — Total

Article 2 3 4 — Total

8 607

5 000

p.m.

2 3 5

2 3 5

Other operating expenditure

Other operating expenditure

2 3 5 0

Miscellaneous insurance

861

p.m.

p.m.

2 3 5 3

Removals and associated handling

30 126

40 000

94 200,—

2 3 5 9

Other operating expenditure

p.m.

p.m.

p.m.

Article 2 3 5 — Total

Article 2 3 5 — Total

30 987

40 000

94 200,—

2 3 9

2 3 9

Publications

Publications

2 3 9 0

Publications

21 518

10 000

20 793,—

Article 2 3 9 — Total

Article 2 3 9 — Total

21 518

10 000

20 793,—

CHAPTER 2 3 — TOTAL

241 866

260 000

202 308,—

CHAPTER 2 4

2 4 0

2 4 0

Postal charges

Postal charges

2 4 0 0

Postal charges

111 895

80 000

5 824,—

Article 2 4 0 — Total

Article 2 4 0 — Total

111 895

80 000

5 824,—

2 4 1

2 4 1

Telecommunications

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

189 362

159 000

145 935,—

2 4 1 1

Purchase and installation of equipment

315 029

220 000

86 584,—

Article 2 4 1 — Total

Article 2 4 1 — Total

504 391

379 000

232 519,—

CHAPTER 2 4 — TOTAL

616 286

459 000

238 343,—

CHAPTER 2 5

2 5 0

2 5 0

Management Board meetings

Management Board meetings

2 5 0 0

Management Board meetings

387 331

300 000

460 263,—

Article 2 5 0 — Total

Article 2 5 0 — Total

387 331

300 000

460 263,—

CHAPTER 2 5 — TOTAL

387 331

300 000

460 263,—

Title 2 — Total

Title 2 — Total

8 857 370

8 857 370

7 375 500

7 375 500

5 591 252,—

5 591 252,—

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

| CHAPTER 2 1 — | EXPENDITURE ON DATA PROCESSING |
| --- | --- |

CHAPTER 2 1 —

EXPENDITURE ON DATA PROCESSING

| CHAPTER 2 2 — | MOVABLE PROPERTY AND ASSOCIATED COSTS |
| --- | --- |

CHAPTER 2 2 —

MOVABLE PROPERTY AND ASSOCIATED COSTS

| CHAPTER 2 3 — | CURRENT ADMINISTRATIVE EXPENDITURE |
| --- | --- |

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

| CHAPTER 2 4 — | POSTAL CHARGES AND TELECOMMUNICATIONS |
| --- | --- |

CHAPTER 2 4 —

POSTAL CHARGES AND TELECOMMUNICATIONS

| CHAPTER 2 5 — | EXPENDITURE ON FORMAL AND OTHER MEETINGS |
| --- | --- |

CHAPTER 2 5 —

EXPENDITURE ON FORMAL AND OTHER MEETINGS

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

2 0 0   Rent

2 0 0 0   Rent

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 2 320 000 | 1 780 000 | 1 994 773,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

2 320 000

1 780 000

1 994 773,—

Remarks

Remarks

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

2 0 1   Insurance

2 0 1 0   Insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 53 000 | 37 000 | 32 649,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

53 000

37 000

32 649,—

Remarks

Remarks

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

2 0 2   Water, gas, electricity and heating

2 0 2 0   Water, gas, electricity and heating

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 340 000 | 410 000 | 455 700,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

340 000

410 000

455 700,—

Remarks

Remarks

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

2 0 3   Cleaning and maintenance

2 0 3 0   Cleaning and maintenance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 320 000 | 300 000 | 174 159,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

320 000

300 000

174 159,—

Remarks

Remarks

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

2 0 4   Refurbishment of premises/fitting-out

2 0 4 0   Refurbishment of premises/fitting-out

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 600 000 | 600 000 | 461 850,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

600 000

600 000

461 850,—

Remarks

Remarks

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

2 0 5   Security and surveillance of buildings

2 0 5 0   Security and surveillance of buildings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 280 000 | 384 000 | 66 083,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

280 000

384 000

66 083,—

Remarks

Remarks

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

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 170 000 | 175 000 | 36 426,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

170 000

175 000

36 426,—

Remarks

Remarks

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

2 0 9   Other expenditure on building

2 0 9 0   Other expenditure on building

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 70 000 | 52 000 | 48 584,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

70 000

52 000

48 584,—

Remarks

Remarks

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

CHAPTER 2 1 —   EXPENDITURE ON DATA PROCESSING

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

2 1 0 0   Purchase/maintenance of equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 867 000 | 405 000 | 554 944,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

867 000

405 000

554 944,—

Remarks

Remarks

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

2 1 0 1   Purchase/maintenance of software

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 465 000 | 380 000 | 257 114,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

465 000

380 000

257 114,—

Remarks

Remarks

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

2 1 0 3   Software development

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 700 000 | 530 000 | 268 839,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

700 000

530 000

268 839,—

Remarks

Remarks

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

2 1 0 4   User support

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 120 000 | 104 000 | 43 750,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

120 000

104 000

43 750,—

Remarks

Remarks

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

CHAPTER 2 2 —   MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0   Technical equipment and installations

2 2 0 0   Technical equipment and installations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 380 000 | 122 000 | 6 770,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

380 000

122 000

6 770,—

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 17 215 | 30 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

17 215

30 000

p.m.

Remarks

Remarks

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

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 17 215 | 30 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

17 215

30 000

p.m.

Remarks

Remarks

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

2 2 1   Furniture

2 2 1 0   Purchase of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 146 199 | 280 000 | 284 056,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

146 199

280 000

284 056,—

Remarks

Remarks

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

2 2 1 1   Hire of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 12 500 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

12 500

p.m.

Remarks

Remarks

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

2 2 1 2   Maintenance and repair of furniture

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 2 3   Transport equipment

2 2 3 0   Purchases of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 2 3 1   Hire or leasing of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 723 018 | 700 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

723 018

700 000

p.m.

Remarks

Remarks

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

2 2 3 2   Maintenance and repair of vehicles

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 2 5   Documentation and library expenditure

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 5 164 | 6 000 | 1 142,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

5 164

6 000

1 142,—

Remarks

Remarks

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

2 2 5 1   Special library, documentation and reproduction equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 6 886 | 8 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

6 886

8 000

p.m.

Remarks

Remarks

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

2 2 5 5   Subscriptions and purchase of information media

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 11 190 | 11 000 | 3 499,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

11 190

11 000

3 499,—

Remarks

Remarks

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

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0   Stationery and office supplies

2 3 0 0   Stationery and office supplies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 133 414 | 170 000 | 83 209,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

133 414

170 000

83 209,—

Remarks

Remarks

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

2 3 2   Financial charges

2 3 2 0   Bank charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 607 | 10 000 | 4 106,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 607

10 000

4 106,—

Remarks

Remarks

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

2 3 2 1   Other financial charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 3 3   Legal expenses

2 3 3 0   Legal expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 38 733 | 25 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

38 733

25 000

p.m.

Remarks

Remarks

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

2 3 4   Damages

2 3 4 0   Damages

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 8 607 | 5 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

8 607

5 000

p.m.

Remarks

Remarks

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

2 3 5   Other operating expenditure

2 3 5 0   Miscellaneous insurance

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 861 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

861

p.m.

p.m.

Remarks

Remarks

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

2 3 5 3   Removals and associated handling

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 126 | 40 000 | 94 200,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 126

40 000

94 200,—

Remarks

Remarks

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

2 3 5 9   Other operating expenditure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

2 3 9   Publications

2 3 9 0   Publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 21 518 | 10 000 | 20 793,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

21 518

10 000

20 793,—

Remarks

Remarks

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

CHAPTER 2 4 —   POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0   Postal charges

2 4 0 0   Postal charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 111 895 | 80 000 | 5 824,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

111 895

80 000

5 824,—

Remarks

Remarks

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

2 4 1   Telecommunications

2 4 1 0   Telecommunications subscriptions and charges

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 189 362 | 159 000 | 145 935,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

189 362

159 000

145 935,—

Remarks

Remarks

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

2 4 1 1   Purchase and installation of equipment

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 315 029 | 220 000 | 86 584,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

315 029

220 000

86 584,—

Remarks

Remarks

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

CHAPTER 2 5 —   EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0   Management Board meetings

2 5 0 0   Management Board meetings

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 387 331 | 300 000 | 460 263,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

387 331

300 000

460 263,—

Remarks

Remarks

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

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

| Article
  Item | Heading | Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 0 |
| 3 0 1 | Food additives, flavourings, processing aids and materials in contact with food (AFC) |
| 3 0 1 0 | Scientific cooperation with external experts | 360 773 | 300 000 | 589 741,— |
| 3 0 1 1 | Subventions for studies and evaluations | 89 693 | 80 000 | p.m. |
| 3 0 1 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 856 209 | 610 000 | 537 960,— |
| | Article 3 0 1 — Total | 1 306 675 | 990 000 | 1 127 701,— |
| 3 0 2 | Additives and products or substances used in animal feed (FFEDAP) |
| 3 0 2 0 | Scientific cooperation with external experts | 27 208 | 40 000 | p.m. |
| 3 0 2 1 | Subventions for studies and evaluations | 71 554 | p.m. | 28 800,— |
| 3 0 2 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 793 100 | 900 000 | 597 084,— |
| | Article 3 0 2 — Total | 891 862 | 940 000 | 625 884,— |
| 3 0 3 | Plant health (PH) |
| 3 0 3 0 | Scientific cooperation with external experts | 18 139 | 10 000 | p.m. |
| 3 0 3 1 | Subventions for studies and evaluations | 43 347 | p.m. | p.m. |
| 3 0 3 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 495 812 | 450 000 | p.m. |
| | Article 3 0 3 — Total | 557 298 | 460 000 | p.m. |
| 3 0 4 | Plant protection products and their residues (PPR) |
| 3 0 4 0 | PPR: scientific cooperation with external experts | 54 416 | 40 000 | p.m. |
| 3 0 4 1 | PPR: subventions for studies and evaluations | 84 693 | p.m. | p.m. |
| 3 0 4 2 | PPR: travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 720 545 | 400 000 | 715 592,— |
| | Article 3 0 4 — Total | 859 654 | 440 000 | 715 592,— |
| 3 0 5 | Genetically modified organism (GMO) |
| 3 0 5 0 | Scientific cooperation with external experts | 45 347 | 40 000 | p.m. |
| 3 0 5 1 | Subventions for studies and evaluations | 259 386 | 90 000 | p.m. |
| 3 0 5 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 919 070 | 850 000 | 600 162,— |
| | Article 3 0 5 — Total | 1 223 803 | 980 000 | 600 162,— |
| 3 0 6 | Dietetic products, nutrition and allergies (NDA) |
| 3 0 6 0 | Scientific cooperation with external experts | 45 347 | 50 000 | p.m. |
| 3 0 6 1 | Subventions for studies and evaluations | 178 386 | 80 000 | p.m. |
| 3 0 6 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 487 119 | 400 000 | 214 715,— |
| | Article 3 0 6 — Total | 710 852 | 530 000 | 214 715,— |
| 3 0 7 | Biological hazards (BIOHAZ & BSE-TSE) |
| 3 0 7 0 | Scientific cooperation with external experts | 62 485 | 80 000 | 380 138,— |
| 3 0 7 1 | Subventions for studies and evaluations | 78 624 | 130 000 | p.m. |
| 3 0 7 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 1 100 457 | 1 130 000 | 810 949,— |
| | Article 3 0 7 — Total | 1 241 566 | 1 340 000 | 1 191 087,— |
| 3 0 8 | Contaminants in the food chain (CONTAM) |
| 3 0 8 0 | Scientific cooperation with external experts | 63 485 | 30 000 | p.m. |
| 3 0 8 1 | Subventions for studies and evaluations | 72 555 | 50 000 | p.m. |
| 3 0 8 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 641 921 | 520 000 | 447 003,— |
| | Article 3 0 8 — Total | 777 961 | 600 000 | 447 003,— |
| 3 0 9 | Animal health and welfare (AHAW) |
| 3 0 9 0 | Scientific cooperation with external experts | 54 416 | 30 000 | p.m. |
| 3 0 9 1 | Subventions for studies and evaluations | 81 624 | 70 000 | p.m. |
| 3 0 9 2 | Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups | 946 902 | 770 000 | 641 545,— |
| | Article 3 0 9 — Total | 1 082 942 | 870 000 | 641 545,— |
| | CHAPTER 3 0 — TOTAL | 8 652 613 | 7 150 000 | 5 563 689,— |
| | CHAPTER 3 1 |
| 3 1 0 | Scientific cooperation and assistance (SCA) |
| 3 1 0 0 | Scientific expert services, scientific cooperation with external experts | 84 970 | 150 000 | 46 614,— |
| 3 1 0 1 | Subventions for studies and evaluations | 952 883 | 80 000 | p.m. |
| 3 1 0 2 | Travel/subsistence and indemnities expenses | 188 149 | 400 000 | 189 450,— |
| | Article 3 1 0 — Total | 1 226 002 | 630 000 | 236 064,— |
| 3 1 1 | Data collection exposure |
| 3 1 1 0 | Data collection exposure | 84 970 | p.m. | p.m. |
| 3 1 1 2 | Travel/subsistence and indemnities expenses | 91 040 | p.m. | p.m. |
| | Article 3 1 1 — Total | 176 010 | p.m. | p.m. |
| 3 1 2 | Emerging risks |
| 3 1 2 0 | Emerging risks | 121 386 | 100 000 | p.m. |
| 3 1 2 2 | Travel/subsistence and indemnities expenses | 91 040 | p.m. | p.m. |
| | Article 3 1 2 — Total | 212 426 | 100 000 | p.m. |
| 3 1 3 | Assessment methodology |
| 3 1 3 0 | Assessment methodology | 165 970 | 10 000 | p.m. |
| 3 1 3 2 | Travel/subsistence and indemnities expenses | 91 040 | p.m. | p.m. |
| | Article 3 1 3 — Total | 257 010 | 10 000 | p.m. |
| 3 1 4 | Pesticides (PRAPeR) |
| 3 1 4 0 | PRAPER (Pesticide Risk Assessment Peer Review) scientific cooperation with external experts | p.m. | p.m. | p.m. |
| 3 1 4 1 | PRAPER subventions for studies and evaluations | 425 079 | 600 000 | p.m. |
| 3 1 4 2 | PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups | 279 189 | 482 000 | p.m. |
| 3 1 4 3 | MRL (Maximum residue levels): Scientific cooperation with external experts | p.m. | p.m. | p.m. |
| 3 1 4 4 | MRL: subventions for studies and evaluations | p.m. | 150 000 | p.m. |
| 3 1 4 5 | MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups | 30 347 | 75 000 | p.m. |
| | Article 3 1 4 — Total | 734 615 | 1 307 000 | p.m. |
| 3 1 5 | Zoonoses (Data collection) |
| 3 1 5 0 | ZOONOSES: scientific cooperation with external experts | 333 426 | 70 000 | p.m. |
| 3 1 5 1 | ZOONOSES: subventions for studies and evaluations | p.m. | 50 000 | p.m. |
| 3 1 5 2 | ZOONOSES: travel/subsistence and indemnities expenses for members of the Task Force and its Working Groups | 365 758 | 200 000 | p.m. |
| | Article 3 1 5 — Total | 699 184 | 320 000 | p.m. |
| | CHAPTER 3 1 — TOTAL | 3 305 247 | 2 367 000 | 236 064,— |
| | CHAPTER 3 2 |
| 3 2 0 | Advisory Forum |
| 3 2 0 0 | Advisory Forum Plenary | 250 000 | 250 000 | 142 106,— |
| 3 2 0 1 | Advisory Forum WG COM | 100 000 | 100 000 | 91 846,— |
| 3 2 0 2 | Advisory Forum WG IT | 30 000 | 120 000 | 40 982,— |
| 3 2 0 3 | Advisory Forum horizontal WG | 130 000 | 79 000 | 44 905,— |
| 3 2 0 4 | Advisory Group on Risk Communication (AGRC) | 95 000 | 100 000 | 22 500,— |
| | Article 3 2 0 — Total | 605 000 | 649 000 | 342 339,— |
| 3 2 1 | Scientific Committee (SC) |
| 3 2 1 0 | Scientific cooperation with external experts | 100 000 | 100 000 | 151 150,— |
| 3 2 1 1 | Subventions for studies and evaluations | p.m. | 50 000 | p.m. |
| 3 2 1 2 | Travel/subsistence and indemnities expenses for members of the Scientific Committee and its Working Groups | 400 000 | 435 000 | 422 544,— |
| | Article 3 2 1 — Total | 500 000 | 585 000 | 573 694,— |
| | CHAPTER 3 2 — TOTAL | 1 105 000 | 1 234 000 | 916 033,— |
| | CHAPTER 3 3 |
| 3 3 0 | Translation and interpretation expenses |
| 3 3 0 0 | Translation | 550 000 | 450 000 | 281 484,— |
| 3 3 0 1 | Interpretation | 50 000 | 15 000 | 48 000,— |
| | Article 3 3 0 — Total | 600 000 | 465 000 | 329 484,— |
| | CHAPTER 3 3 — TOTAL | 600 000 | 465 000 | 329 484,— |
| | CHAPTER 3 4 |
| 3 4 0 | IT Data collection and networking |
| 3 4 0 0 | Data collection IT | 310 000 | 100 000 | 107 746,— |
| 3 4 0 1 | Networking of organisation | 250 000 | 130 000 | 31 952,— |
| 3 4 0 2 | Dedicated IT systems to support the operations | 450 000 | 520 000 | 363 680,— |
| | Article 3 4 0 — Total | 1 010 000 | 750 000 | 503 378,— |
| | CHAPTER 3 4 — TOTAL | 1 010 000 | 750 000 | 503 378,— |
| | CHAPTER 3 5 |
| 3 5 0 | Information and publication |
| 3 5 0 0 | Communications | 650 000 | 600 000 | 454 305,— |
| 3 5 0 1 | Publications | 497 000 | 300 000 | 193 714,— |
| 3 5 0 2 | Conferences & events | 954 000 | 30 000 | 950,— |
| 3 5 0 3 | Web | 140 000 | 47 000 | 3 495,— |
| 3 5 0 4 | Travel/subsistence and indemnities expenses for communication meetings | 7 000 | 2 000 | p.m. |
| | Article 3 5 0 — Total | 2 248 000 | 979 000 | 652 464,— |
| | CHAPTER 3 5 — TOTAL | 2 248 000 | 979 000 | 652 464,— |
| | CHAPTER 3 6 |
| 3 6 0 | Operational expenditure on systems |
| 3 6 0 1 | Quality management/studies | 30 000 | 50 000 | p.m. |
| 3 6 0 2 | Library: access to databases/documents | 135 000 | 135 000 | 91 826,— |
| 3 6 0 3 | Mission of staff related to operational duties | 920 000 | 495 000 | 776 000,— |
| | Article 3 6 0 — Total | 1 085 000 | 680 000 | 867 826,— |
| | CHAPTER 3 6 — TOTAL | 1 085 000 | 680 000 | 867 826,— |
| | CHAPTER 3 7 |
| 3 7 0 | External Relations |
| 3 7 0 0 | Stakeholder platform | 150 000 | 150 000 | 74 511,— |
| 3 7 0 1 | Crisis support | 100 000 | 45 000 | p.m. |
| | Article 3 7 0 — Total | 250 000 | 195 000 | 74 511,— |
| | CHAPTER 3 7 — TOTAL | 250 000 | 195 000 | 74 511,— |
| | CHAPTER 3 9 |
| 3 9 0 | Projects |
| 3 9 0 0 | Enlargement | 544 306 | 343 288 | 156 712,— |
| 3 9 0 1 | Other | p.m. | p.m. | p.m. |
| | Article 3 9 0 — Total | 544 306 | 343 288 | 156 712,— |
| | CHAPTER 3 9 — TOTAL | 544 306 | 343 288 | 156 712,— |
| | Title 3 — Total | 18 800 166 | 14 163 288 | 9 300 161,— |
| | GRAND TOTAL | 52 207 306 | 40 043 288 | 29 461 846,— |
| CHAPTER 3 0 — | SCIENTIFIC ACTIVITIES |

Article

Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 0

3 0 1

3 0 1

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

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

3 0 1 0

Scientific cooperation with external experts

360 773

300 000

589 741,—

3 0 1 1

Subventions for studies and evaluations

89 693

80 000

p.m.

3 0 1 2

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

856 209

610 000

537 960,—

Article 3 0 1 — Total

Article 3 0 1 — Total

1 306 675

990 000

1 127 701,—

3 0 2

3 0 2

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

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

3 0 2 0

Scientific cooperation with external experts

27 208

40 000

p.m.

3 0 2 1

Subventions for studies and evaluations

71 554

p.m.

28 800,—

3 0 2 2

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

793 100

900 000

597 084,—

Article 3 0 2 — Total

Article 3 0 2 — Total

891 862

940 000

625 884,—

3 0 3

3 0 3

Plant health (PH)

Plant health (PH)

3 0 3 0

Scientific cooperation with external experts

18 139

10 000

p.m.

3 0 3 1

Subventions for studies and evaluations

43 347

p.m.

p.m.

3 0 3 2

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

495 812

450 000

p.m.

Article 3 0 3 — Total

Article 3 0 3 — Total

557 298

460 000

p.m.

3 0 4

3 0 4

Plant protection products and their residues (PPR)

Plant protection products and their residues (PPR)

3 0 4 0

PPR: scientific cooperation with external experts

54 416

40 000

p.m.

3 0 4 1

PPR: subventions for studies and evaluations

84 693

p.m.

p.m.

3 0 4 2

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

720 545

400 000

715 592,—

Article 3 0 4 — Total

Article 3 0 4 — Total

859 654

440 000

715 592,—

3 0 5

3 0 5

Genetically modified organism (GMO)

Genetically modified organism (GMO)

3 0 5 0

Scientific cooperation with external experts

45 347

40 000

p.m.

3 0 5 1

Subventions for studies and evaluations

259 386

90 000

p.m.

3 0 5 2

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

919 070

850 000

600 162,—

Article 3 0 5 — Total

Article 3 0 5 — Total

1 223 803

980 000

600 162,—

3 0 6

3 0 6

Dietetic products, nutrition and allergies (NDA)

Dietetic products, nutrition and allergies (NDA)

3 0 6 0

Scientific cooperation with external experts

45 347

50 000

p.m.

3 0 6 1

Subventions for studies and evaluations

178 386

80 000

p.m.

3 0 6 2

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

487 119

400 000

214 715,—

Article 3 0 6 — Total

Article 3 0 6 — Total

710 852

530 000

214 715,—

3 0 7

3 0 7

Biological hazards (BIOHAZ & BSE-TSE)

Biological hazards (BIOHAZ & BSE-TSE)

3 0 7 0

Scientific cooperation with external experts

62 485

80 000

380 138,—

3 0 7 1

Subventions for studies and evaluations

78 624

130 000

p.m.

3 0 7 2

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

1 100 457

1 130 000

810 949,—

Article 3 0 7 — Total

Article 3 0 7 — Total

1 241 566

1 340 000

1 191 087,—

3 0 8

3 0 8

Contaminants in the food chain (CONTAM)

Contaminants in the food chain (CONTAM)

3 0 8 0

Scientific cooperation with external experts

63 485

30 000

p.m.

3 0 8 1

Subventions for studies and evaluations

72 555

50 000

p.m.

3 0 8 2

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

641 921

520 000

447 003,—

Article 3 0 8 — Total

Article 3 0 8 — Total

777 961

600 000

447 003,—

3 0 9

3 0 9

Animal health and welfare (AHAW)

Animal health and welfare (AHAW)

3 0 9 0

Scientific cooperation with external experts

54 416

30 000

p.m.

3 0 9 1

Subventions for studies and evaluations

81 624

70 000

p.m.

3 0 9 2

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

946 902

770 000

641 545,—

Article 3 0 9 — Total

Article 3 0 9 — Total

1 082 942

870 000

641 545,—

CHAPTER 3 0 — TOTAL

8 652 613

7 150 000

5 563 689,—

CHAPTER 3 1

3 1 0

3 1 0

Scientific cooperation and assistance (SCA)

Scientific cooperation and assistance (SCA)

3 1 0 0

Scientific expert services, scientific cooperation with external experts

84 970

150 000

46 614,—

3 1 0 1

Subventions for studies and evaluations

952 883

80 000

p.m.

3 1 0 2

Travel/subsistence and indemnities expenses

188 149

400 000

189 450,—

Article 3 1 0 — Total

Article 3 1 0 — Total

1 226 002

630 000

236 064,—

3 1 1

3 1 1

Data collection exposure

Data collection exposure

3 1 1 0

Data collection exposure

84 970

p.m.

p.m.

3 1 1 2

Travel/subsistence and indemnities expenses

91 040

p.m.

p.m.

Article 3 1 1 — Total

Article 3 1 1 — Total

176 010

p.m.

p.m.

3 1 2

3 1 2

Emerging risks

Emerging risks

3 1 2 0

Emerging risks

121 386

100 000

p.m.

3 1 2 2

Travel/subsistence and indemnities expenses

91 040

p.m.

p.m.

Article 3 1 2 — Total

Article 3 1 2 — Total

212 426

100 000

p.m.

3 1 3

3 1 3

Assessment methodology

Assessment methodology

3 1 3 0

Assessment methodology

165 970

10 000

p.m.

3 1 3 2

Travel/subsistence and indemnities expenses

91 040

p.m.

p.m.

Article 3 1 3 — Total

Article 3 1 3 — Total

257 010

10 000

p.m.

3 1 4

3 1 4

Pesticides (PRAPeR)

Pesticides (PRAPeR)

3 1 4 0

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

p.m.

p.m.

p.m.

3 1 4 1

PRAPER subventions for studies and evaluations

425 079

600 000

p.m.

3 1 4 2

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

279 189

482 000

p.m.

3 1 4 3

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

p.m.

p.m.

p.m.

3 1 4 4

MRL: subventions for studies and evaluations

p.m.

150 000

p.m.

3 1 4 5

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

30 347

75 000

p.m.

Article 3 1 4 — Total

Article 3 1 4 — Total

734 615

1 307 000

p.m.

3 1 5

3 1 5

Zoonoses (Data collection)

Zoonoses (Data collection)

3 1 5 0

ZOONOSES: scientific cooperation with external experts

333 426

70 000

p.m.

3 1 5 1

ZOONOSES: subventions for studies and evaluations

p.m.

50 000

p.m.

3 1 5 2

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

365 758

200 000

p.m.

Article 3 1 5 — Total

Article 3 1 5 — Total

699 184

320 000

p.m.

CHAPTER 3 1 — TOTAL

3 305 247

2 367 000

236 064,—

CHAPTER 3 2

3 2 0

3 2 0

Advisory Forum

Advisory Forum

3 2 0 0

Advisory Forum Plenary

250 000

250 000

142 106,—

3 2 0 1

Advisory Forum WG COM

100 000

100 000

91 846,—

3 2 0 2

Advisory Forum WG IT

30 000

120 000

40 982,—

3 2 0 3

Advisory Forum horizontal WG

130 000

79 000

44 905,—

3 2 0 4

Advisory Group on Risk Communication (AGRC)

95 000

100 000

22 500,—

Article 3 2 0 — Total

Article 3 2 0 — Total

605 000

649 000

342 339,—

3 2 1

3 2 1

Scientific Committee (SC)

Scientific Committee (SC)

3 2 1 0

Scientific cooperation with external experts

100 000

100 000

151 150,—

3 2 1 1

Subventions for studies and evaluations

p.m.

50 000

p.m.

3 2 1 2

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

400 000

435 000

422 544,—

Article 3 2 1 — Total

Article 3 2 1 — Total

500 000

585 000

573 694,—

CHAPTER 3 2 — TOTAL

1 105 000

1 234 000

916 033,—

CHAPTER 3 3

3 3 0

3 3 0

Translation and interpretation expenses

Translation and interpretation expenses

3 3 0 0

Translation

550 000

450 000

281 484,—

3 3 0 1

Interpretation

50 000

15 000

48 000,—

Article 3 3 0 — Total

Article 3 3 0 — Total

600 000

465 000

329 484,—

CHAPTER 3 3 — TOTAL

600 000

465 000

329 484,—

CHAPTER 3 4

3 4 0

3 4 0

IT Data collection and networking

IT Data collection and networking

3 4 0 0

Data collection IT

310 000

100 000

107 746,—

3 4 0 1

Networking of organisation

250 000

130 000

31 952,—

3 4 0 2

Dedicated IT systems to support the operations

450 000

520 000

363 680,—

Article 3 4 0 — Total

Article 3 4 0 — Total

1 010 000

750 000

503 378,—

CHAPTER 3 4 — TOTAL

1 010 000

750 000

503 378,—

CHAPTER 3 5

3 5 0

3 5 0

Information and publication

Information and publication

3 5 0 0

Communications

650 000

600 000

454 305,—

3 5 0 1

Publications

497 000

300 000

193 714,—

3 5 0 2

Conferences & events

954 000

30 000

950,—

3 5 0 3

Web

140 000

47 000

3 495,—

3 5 0 4

Travel/subsistence and indemnities expenses for communication meetings

7 000

2 000

p.m.

Article 3 5 0 — Total

Article 3 5 0 — Total

2 248 000

979 000

652 464,—

CHAPTER 3 5 — TOTAL

2 248 000

979 000

652 464,—

CHAPTER 3 6

3 6 0

3 6 0

Operational expenditure on systems

Operational expenditure on systems

3 6 0 1

Quality management/studies

30 000

50 000

p.m.

3 6 0 2

Library: access to databases/documents

135 000

135 000

91 826,—

3 6 0 3

Mission of staff related to operational duties

920 000

495 000

776 000,—

Article 3 6 0 — Total

Article 3 6 0 — Total

1 085 000

680 000

867 826,—

CHAPTER 3 6 — TOTAL

1 085 000

680 000

867 826,—

CHAPTER 3 7

3 7 0

3 7 0

External Relations

External Relations

3 7 0 0

Stakeholder platform

150 000

150 000

74 511,—

3 7 0 1

Crisis support

100 000

45 000

p.m.

Article 3 7 0 — Total

Article 3 7 0 — Total

250 000

195 000

74 511,—

CHAPTER 3 7 — TOTAL

250 000

195 000

74 511,—

CHAPTER 3 9

3 9 0

3 9 0

Projects

Projects

3 9 0 0

Enlargement

544 306

343 288

156 712,—

3 9 0 1

Other

p.m.

p.m.

p.m.

Article 3 9 0 — Total

Article 3 9 0 — Total

544 306

343 288

156 712,—

CHAPTER 3 9 — TOTAL

544 306

343 288

156 712,—

Title 3 — Total

Title 3 — Total

18 800 166

18 800 166

14 163 288

14 163 288

9 300 161,—

9 300 161,—

GRAND TOTAL

GRAND TOTAL

52 207 306

52 207 306

40 043 288

40 043 288

29 461 846,—

29 461 846,—

CHAPTER 3 0 —

SCIENTIFIC ACTIVITIES

| CHAPTER 3 1 — | SCIENTIFIC COOPERATION AND ASSISTANCE |
| --- | --- |

CHAPTER 3 1 —

SCIENTIFIC COOPERATION AND ASSISTANCE

| CHAPTER 3 2 — | SCIENTIFIC COMMITTEE & ADVISORY FORUM |
| --- | --- |

CHAPTER 3 2 —

SCIENTIFIC COMMITTEE & ADVISORY FORUM

| CHAPTER 3 3 — | TRANSLATION AND INTERPRETATION EXPENSES |
| --- | --- |

CHAPTER 3 3 —

TRANSLATION AND INTERPRETATION EXPENSES

| CHAPTER 3 4 — | IT DATA COLLECTION AND NETWORKING |
| --- | --- |

CHAPTER 3 4 —

IT DATA COLLECTION AND NETWORKING

| CHAPTER 3 5 — | INFORMATION AND PUBLICATION |
| --- | --- |

CHAPTER 3 5 —

INFORMATION AND PUBLICATION

| CHAPTER 3 6 — | OPERATIONAL EXPENDITURE ON SYSTEMS |
| --- | --- |

CHAPTER 3 6 —

OPERATIONAL EXPENDITURE ON SYSTEMS

| CHAPTER 3 7 — | EXTERNAL RELATIONS |
| --- | --- |

CHAPTER 3 7 —

EXTERNAL RELATIONS

| CHAPTER 3 9 — | SPECIAL PROJECTS |
| --- | --- |

CHAPTER 3 9 —

SPECIAL PROJECTS

CHAPTER 3 0 —   SCIENTIFIC ACTIVITIES

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

3 0 1 0   Scientific cooperation with external experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 360 773 | 300 000 | 589 741,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

360 773

300 000

589 741,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. Regulation (EC) No 1565/2000, Directive 2002/46/EC, Regulation (EC) No 1934/2004 and Regulation (EC) No 2065/2003. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 1 1   Subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 89 693 | 80 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

89 693

80 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 856 209 | 610 000 | 537 960,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

856 209

610 000

537 960,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

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

3 0 2 0   Scientific cooperation with external experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 27 208 | 40 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

27 208

40 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. Regulation (EC) No 1831/2003. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 2 1   Subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 71 554 | p.m. | 28 800,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

71 554

p.m.

28 800,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 793 100 | 900 000 | 597 084,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

793 100

900 000

597 084,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 3   Plant health (PH)

3 0 3 0   Scientific cooperation with external experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 18 139 | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

18 139

10 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular chapter III, section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 3 1   Subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 43 347 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

43 347

p.m.

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 495 812 | 450 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

495 812

450 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

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

3 0 4 0   PPR: scientific cooperation with external experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 54 416 | 40 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

54 416

40 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. Directive 91/414/EEC as amended. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 4 1   PPR: subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 84 693 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

84 693

p.m.

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 720 545 | 400 000 | 715 592,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

720 545

400 000

715 592,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 5   Genetically modified organism (GMO)

3 0 5 0   Scientific cooperation with external experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 45 347 | 40 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

45 347

40 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. Directive 2001/18/EC, Regulation (EC) No 1829/2003 and Regulation (EC) No 258/97. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 5 1   Subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 259 386 | 90 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

259 386

90 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 919 070 | 850 000 | 600 162,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

919 070

850 000

600 162,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

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

3 0 6 0   Scientific cooperation with external experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 45 347 | 50 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

45 347

50 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. Regulation (EC) No 258/97 and Directive 2000/13/EC. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 6 1   Subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 178 386 | 80 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

178 386

80 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 487 119 | 400 000 | 214 715,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

487 119

400 000

214 715,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 7   Biological hazards (BIOHAZ & BSE-TSE)

3 0 7 0   Scientific cooperation with external experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 62 485 | 80 000 | 380 138,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

62 485

80 000

380 138,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 7 1   Subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 78 624 | 130 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

78 624

130 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 1 100 457 | 1 130 000 | 810 949,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

1 100 457

1 130 000

810 949,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 8   Contaminants in the food chain (CONTAM)

3 0 8 0   Scientific cooperation with external experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 63 485 | 30 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

63 485

30 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 8 1   Subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 72 555 | 50 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

72 555

50 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 641 921 | 520 000 | 447 003,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

641 921

520 000

447 003,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 9   Animal health and welfare (AHAW)

3 0 9 0   Scientific cooperation with external experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 54 416 | 30 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

54 416

30 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 9 1   Subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 81 624 | 70 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

81 624

70 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 946 902 | 770 000 | 641 545,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

946 902

770 000

641 545,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

CHAPTER 3 1 —   SCIENTIFIC COOPERATION AND ASSISTANCE

3 1 0   Scientific cooperation and assistance (SCA)

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 84 970 | 150 000 | 46 614,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

84 970

150 000

46 614,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Sections 1 and 3. This appropriation is intended to cover cost for horizontal scientific activities from third parties related to the work programme of the Authority but not attributable to a single Scientific area.

3 1 0 1   Subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 952 883 | 80 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

952 883

80 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 1 0 2   Travel/subsistence and indemnities expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 188 149 | 400 000 | 189 450,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

188 149

400 000

189 450,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3). This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by external experts, scientific Colloquium, etc.

3 1 1   Data collection exposure

3 1 1 0   Data collection exposure

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 84 970 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

84 970

p.m.

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 1. This appropriation is intended to cover cost to search for, collect, collate, analyse and summarise scientific and technical data.

3 1 1 2   Travel/subsistence and indemnities expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 91 040 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

91 040

p.m.

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by experts.

3 1 2   Emerging risks

3 1 2 0   Emerging risks

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 121 386 | 100 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

121 386

100 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 34. This appropriation is intended to cover the cost related to search, collect and analyse information and data with a view to the identification of emerging risks.

3 1 2 2   Travel/subsistence and indemnities expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 91 040 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

91 040

p.m.

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by experts.

3 1 3   Assessment methodology

3 1 3 0   Assessment methodology

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 165 970 | 10 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

165 970

10 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 1. This appropriation is intended to cover cost to promote and coordinate the development of uniform risk assessment methodologies.

3 1 3 2   Travel/subsistence and indemnities expenses

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 91 040 | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

91 040

p.m.

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by experts.

3 1 4   Pesticides (PRAPeR)

3 1 4 0   PRAPER (Pesticide Risk Assessment Peer Review) scientific cooperation with external experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 1 4 1   PRAPER subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 425 079 | 600 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

425 079

600 000

p.m.

Remarks

Remarks

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

3 1 4 2   PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 279 189 | 482 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

279 189

482 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 1 4 3   MRL (Maximum residue levels): Scientific cooperation with external experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 1 4 4   MRL: subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 150 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

150 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 1 4 5   MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 347 | 75 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 347

75 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 1 5   Zoonoses (Data collection)

3 1 5 0   ZOONOSES: scientific cooperation with external experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 333 426 | 70 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

333 426

70 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 1. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 1 5 1   ZOONOSES: subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 50 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

50 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 1 5 2   ZOONOSES: travel/subsistence and indemnities expenses for members of the Task Force and its Working Groups

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 365 758 | 200 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

365 758

200 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

CHAPTER 3 2 —   SCIENTIFIC COMMITTEE & ADVISORY FORUM

3 2 0   Advisory Forum

3 2 0 0   Advisory Forum Plenary

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 250 000 | 250 000 | 142 106,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

250 000

142 106,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 27. This appropriation is intended to cover travel expenses of the members of the Advisory Forum and Advisory Forum workgroup, as well as infrastructure and interpretation cost associated with these meetings.

3 2 0 1   Advisory Forum WG COM

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 100 000 | 91 846,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

100 000

91 846,—

Remarks

Remarks

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

3 2 0 2   Advisory Forum WG IT

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 120 000 | 40 982,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

120 000

40 982,—

Remarks

Remarks

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

3 2 0 3   Advisory Forum horizontal WG

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 130 000 | 79 000 | 44 905,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

130 000

79 000

44 905,—

Remarks

Remarks

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

ad hoc

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 95 000 | 100 000 | 22 500,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

95 000

100 000

22 500,—

Remarks

Remarks

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

3 2 1   Scientific Committee (SC)

3 2 1 0   Scientific cooperation with external experts

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 100 000 | 151 150,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

100 000

151 150,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 2 1 1   Subventions for studies and evaluations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | 50 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

50 000

p.m.

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 400 000 | 435 000 | 422 544,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

435 000

422 544,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

CHAPTER 3 3 —   TRANSLATION AND INTERPRETATION EXPENSES

3 3 0   Translation and interpretation expenses

3 3 0 0   Translation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 550 000 | 450 000 | 281 484,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

550 000

450 000

281 484,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40. This appropriation is intended to cover cost of translations, including payments made to the Translation Centre in Luxembourg for all texts directly connected with the implementation of the Authority's work programme.

3 3 0 1   Interpretation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 50 000 | 15 000 | 48 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

15 000

48 000,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40. This appropriation is intended to cover fees and travel expenses of free-lance interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings directly connected with the implementation of the Authority’s work programme.

CHAPTER 3 4 —   IT DATA COLLECTION AND NETWORKING

3 4 0   IT Data collection and networking

3 4 0 0   Data collection IT

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 310 000 | 100 000 | 107 746,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

310 000

100 000

107 746,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 33. This appropriation is intended to cover the cost of collecting, collating, analysing and summarising relevant scientific and technical data in the fields within the Authority's mission.

3 4 0 1   Networking of organisation

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 250 000 | 130 000 | 31 952,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

130 000

31 952,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2003. This appropriation is intended to cover the cost of networking of organisations operating in the fields within the Authority's mission.

3 4 0 2   Dedicated IT systems to support the operations

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 450 000 | 520 000 | 363 680,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

520 000

363 680,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2003. This appropriation is intended to cover expenditure arising from the scientific cooperation framework.

CHAPTER 3 5 —   INFORMATION AND PUBLICATION

3 5 0   Information and publication

3 5 0 0   Communications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 650 000 | 600 000 | 454 305,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

650 000

600 000

454 305,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40. This appropriation is intended to cover the cost for communication consultancy, media monitoring and support, surveys, dissemination of information material, campaigns, etc.

3 5 0 1   Publications

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 497 000 | 300 000 | 193 714,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

497 000

300 000

193 714,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40. This appropriation is intended to cover the cost of preparing, editing and publishing, in whichever form, the (Activities) Reports, opinions and other outputs including, electronic means, costs of paper, typing, copying or printing, reproduction of slides, photos, posters, distribution and other freelance activities and costs incurred in raising awareness of the Authority and its activities.

3 5 0 2   Conferences & events

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 954 000 | 30 000 | 950,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

954 000

30 000

950,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40. This appropriation is intended to cover the cost of conferences, events, ie infrastructure, technical, insurance, local transport, security.

3 5 0 3   Web

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 140 000 | 47 000 | 3 495,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

140 000

47 000

3 495,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40.

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

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 7 000 | 2 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

7 000

2 000

p.m.

Remarks

Remarks

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

CHAPTER 3 6 —   OPERATIONAL EXPENDITURE ON SYSTEMS

3 6 0   Operational expenditure on systems

3 6 0 1   Quality management/studies

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 30 000 | 50 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

50 000

p.m.

Remarks

Remarks

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

3 6 0 2   Library: access to databases/documents

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 135 000 | 135 000 | 91 826,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

135 000

135 000

91 826,—

Remarks

Remarks

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

3 6 0 3   Mission of staff related to operational duties

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 920 000 | 495 000 | 776 000,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

920 000

495 000

776 000,—

Remarks

Remarks

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

CHAPTER 3 7 —   EXTERNAL RELATIONS

3 7 0   External Relations

3 7 0 0   Stakeholder platform

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 150 000 | 150 000 | 74 511,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

150 000

74 511,—

Remarks

Remarks

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

3 7 0 1   Crisis support

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 100 000 | 45 000 | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

45 000

p.m.

Remarks

Remarks

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

CHAPTER 3 9 —   SPECIAL PROJECTS

3 9 0   Projects

3 9 0 0   Enlargement

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| 544 306 | 343 288 | 156 712,— |

Appropriations 2007

Appropriations 2006

Outturn 2005

544 306

343 288

156 712,—

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 49. This appropriation is intended to cover the cost of activities of the Authority for which special subsidies/funding was made available in the light of facilitating the participations of these countries in the work programme of the authority.

3 9 0 1   Other

| Appropriations 2007 | Appropriations 2006 | Outturn 2005 |
| --- | --- | --- |
| p.m. | p.m. | p.m. |

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

p.m.

Remarks

Remarks

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

Establishment plan

| Category and grade | 2005 | 2006 | Category and grade | 2007 |
| --- | --- | --- | --- | --- |
| | Permanent posts | Temporary posts | Permanent posts | Temporary posts | | Permanent posts | Temporary posts |
| A*16 | — | — | — | — | AD16 | — | — |
| A*15 | — | 1 | — | 1 | AD15 | — | 1 |
| A*14 | — | 2 | — | 2 | AD14 | 1 | 1 |
| A*13 | — | — | — | — | AD13 | — | — |
| A*12 | — | 7 | — | 8 | AD12 | 1 | 12 |
| A*11 | — | 14 | — | 19 | AD11 | — | 16 |
| A*10 | — | — | — | — | AD10 | 1 | 2 |
| A*9 | 1 | 4 | 1 | 14 | AD9 | 1 | 21 |
| A*8 | — | 17 | — | 29 | AD8 | — | 30 |
| A*7 | 1 | 20 | 1 | 28 | AD7 | 1 | 35 |
| A*6 | — | 10 | — | 21 | AD6 | 1 | 22 |
| A*5 | — | 26 | — | 17 | AD5 | — | 20 |
| Total A* | 2 | 101 | 2 | 139 | Total AD | 6 | 160 |
| B*11 | — | — | — | — | AST11 | — | — |
| B*10 | — | — | — | — | AST10 | — | — |
| B*9 | — | — | — | — | AST9 | — | — |
| B*8 | — | — | — | — | AST8 | — | 1 |
| B*7 | — | 4 | — | 4 | AST7 | — | 5 |
| B*6 | — | — | — | — | AST6 | — | 2 |
| B*5 | — | 7 | — | 16 | AST5 | 2 | 20 |
| B*4 | 1 | 3 | 1 | 4 | AST4 | — | 30 |
| B*3 | — | 13 | — | 12 | AST3 | — | 20 |
| | | | | | AST2 | — | 21 |
| | | | | | AST1 | 2 | 31 |
| Total B* | 1 | 27 | 1 | 36 | Total AST | 4 | 130 |
| C*7 | — | — | — | — | | — | — |
| C*6 | — | — | — | — | | — | — |
| C*5 | — | — | — | — | | — | — |
| C*4 | 1 | 8 | 1 | 20 | | — | — |
| C*3 | — | — | — | 2 | | — | — |
| C*2 | — | 16 | — | 18 | | — | — |
| C*1 | — | 38 | — | 31 | | — | — |
| Total C* | 1 | 62 | 1 | 71 | | — | — |
| Total | 4 | 190 | 4 | 246 | Total | 10 | 290 |
| Grand Total | 194 | 250 | Grand Total | 300 |

Category and grade

2005

2006

Category and grade

2007

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

AD16

—

—

A*15

—

1

—

1

AD15

—

1

A*14

—

2

—

2

AD14

1

1

A*13

—

—

—

—

AD13

—

—

A*12

—

7

—

8

AD12

1

12

A*11

—

14

—

19

AD11

—

16

A*10

—

—

—

—

AD10

1

2

A*9

1

4

1

14

AD9

1

21

A*8

—

17

—

29

AD8

—

30

A*7

1

20

1

28

AD7

1

35

A*6

—

10

—

21

AD6

1

22

A*5

—

26

—

17

AD5

—

20

Total A*

2

101

2

139

Total AD

6

160

B*11

—

—

—

—

AST11

—

—

B*10

—

—

—

—

AST10

—

—

B*9

—

—

—

—

AST9

—

—

B*8

—

—

—

—

AST8

—

1

B*7

—

4

—

4

AST7

—

5

B*6

—

—

—

—

AST6

—

2

B*5

—

7

—

16

AST5

2

20

B*4

1

3

1

4

AST4

—

30

B*3

—

13

—

12

AST3

—

20

AST2

—

21

AST1

2

31

Total B*

1

27

1

36

Total AST

4

130

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

1

8

1

20

—

—

C*3

—

—

—

2

—

—

C*2

—

16

—

18

—

—

C*1

—

38

—

31

—

—

Total C*

1

62

1

71

—

—

Total

Total

4

4

190

190

4

4

246

246

Total

Total

10

10

290

290

Grand Total

Grand Total

194

194

250

250

Grand Total

Grand Total

300

300

---