EN Official Journal of the European Union L 377/69

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

(2004/877/EC)

REVENUE

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

1 0 0 European community contribution

1 0 0 0 European community contribution

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

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

CHAPTER 2 0 — PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

2 0 0 Participation of third countries in EFSA activities

2 0 0 0 Participation of third countries in EFSA activities

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

TITLE 3

REVENUE FROM SERVICES RENDERED

CHAPTER 3 0 — REVENUE FROM SERVICES RENDERED

3 0 0 Revenue from services rendered

3 0 0 0 Fees collected

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

TITLE 4

REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0 0 Revenue from administrative operations

4 0 0 0 Bank interest

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

4 0 0 1 Revenue from sale of publications

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

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

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

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0 Miscellaneous revenue

9 0 0 0 Miscellaneous revenue

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

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0 Staff in active employment

1 1 0 0 Basic salaries

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

1 1 0 1 Family allowances

Budget 2004 BR 2004 Total amount 658 694 — 658 694

1 1 0 2 Transfer and expatriation allowances

Budget 2004 BR 2004 Total amount 438 701 — 438 701

1 1 0 3 Secretarial allowances

Budget 2004 BR 2004 Total amount 45 000 — 45 000

1 1 1 Other agents

1 1 1 0 Auxiliary agents

Budget 2004 BR 2004 Total amount 836 185 — 836 185

1 1 1 2 Local agents

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

1 1 3 Employer's social security contributions

1 1 3 0 Insurance against sickness

Budget 2004 BR 2004 Total amount 192 016 — 192 016

1 1 3 1 Insurance against accidents and occupational disease

Budget 2004 BR 2004 Total amount 49 133 — 49 133

1 1 3 2 Unemployment for tempory staff

Budget 2004 BR 2004 Total amount 22 590 — 22 590

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

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

1 1 4 Miscellaneous allowances and grants

1 1 4 0 Childbirth and death allowances

Budget 2004 BR 2004 Total amount 3 000 — 3 000

1 1 4 1 Annual leave traveling expenses

Budget 2004 BR 2004 Total amount 168 300 — 168 300

1 1 4 2 Rent and transport allowances

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

1 1 4 3 Fixed entertainment allowances

Budget 2004 BR 2004 Total amount 16 000 — 16 000

1 1 4 4 Fixed local travel allowances

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

1 1 4 9 Other allowances and repayments

Budget 2004 BR 2004 Total amount — — —

1 1 5 Overtime

1 1 5 0 Overtime

Budget 2004 BR 2004 Total amount 55 000 — 55 000

1 1 7 Supplementary services

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

Budget 2004 BR 2004 Total amount 39 600 — 39 600

1 1 7 1 Translation centre Luxembourg (administrative matters)

Budget 2004 BR 2004 Total amount 50 000 — 50 000

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

Budget 2004 BR 2004 Total amount 55 000 — 55 000

1 1 7 5 Interim services

Budget 2004 BR 2004 Total amount 732 504 — 732 504

1 1 7 6 Consultancy

Budget 2004 BR 2004 Total amount 125 000 — 125 000

1 1 7 7 Other services

Budget 2004 BR 2004 Total amount 58 000 — 58 000

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

1 1 8 0 Miscellaneous expenditure on recruitment

Budget 2004 BR 2004 Total amount 104 000 — 104 000

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

Budget 2004 BR 2004 Total amount 89 700 — 89 700

1 1 8 2 Installation, resettlement and transfer allowances

Budget 2004 BR 2004 Total amount 270 042 — 270 042

1 1 8 3 Removal expenses

Budget 2004 BR 2004 Total amount 227 700 — 227 700

1 1 8 4 Temporary daily subsistence allowances

Budget 2004 BR 2004 Total amount 28 173 — 28 173

1 1 9 Salary weightings

1 1 9 0 Salary weightings

Budget 2004 BR 2004 Total amount 179 849 — 179 849

1 1 9 1 Provisional appropriation

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

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0 Missions and travel expenses

1 3 0 0 Mission and travel expenses

Budget 2004 BR 2004 Total amount 150 000 — 150 000

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0 Restaurants, meals and canteens

1 4 0 0 Restaurants, meals and canteens

Budget 2004 BR 2004 Total amount 20 000 — 20 000

1 4 1 Medical service

1 4 1 0 Medical service

Budget 2004 BR 2004 Total amount 41 400 — 41 400

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

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

Budget 2004 BR 2004 Total amount 133 000 — 133 000

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2 Exchange of officials and experts

1 5 2 0 Visiting experts, National Experts on Detachement

Budget 2004 BR 2004 Total amount 585 408 — 585 408

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

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

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0 Special assistance grants

1 6 0 0 Special assistance grants

Budget 2004 BR 2004 Total amount 12 000 — 12 000

1 6 1 Social contacts between staff

1 6 1 0 Social contacts between staff

Budget 2004 BR 2004 Total amount 40 000 — 40 000

1 6 2 Other interventions

1 6 2 0 Other interventions

Budget 2004 BR 2004 Total amount 12 000 — 12 000

1 6 3 Early Childhood Centre and other creches

1 6 3 0 Early Childhood Centre and other creches

Budget 2004 BR 2004 Total amount 12 000 — 12 000

1 6 4 Complementary aid for the handicapped

1 6 4 0 Complementary aid for the handicapped

Budget 2004 BR 2004 Total amount 12 000 — 12 000

CHAPTER 1 7 — RECEPTION AND ENTERTAINMENT EXPENSES

1 7 0 Reception and entertainment expenses

1 7 0 0 Reception and entertainment expenses

Budget 2004 BR 2004 Total amount 40 000 — 40 000

CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

1 9 0 Pensions and pensions subsidies

1 9 0 0 Pensions and pensions subsidies

Budget 2004 BR 2004 Total amount 12 000 — 12 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

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

2 0 0 Rent

2 0 0 0 Rent

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

2 0 1 Insurance

2 0 1 0 Insurance

Budget 2004 BR 2004 Total amount 15 600 — 15 600

2 0 2 Water, gas, electricity and heating

2 0 2 0 Water, gas, electricity and heating

Budget 2004 BR 2004 Total amount 145 600 — 145 600

2 0 3 Cleaning and maintenance

2 0 3 0 Cleaning and maintenance

Budget 2004 BR 2004 Total amount 270 400 — 270 400

2 0 4 Refurbishment of premises/Fitting-out

2 0 4 0 Refurbishment of premises/Fitting-out

Budget 2004 BR 2004 Total amount 424 750 — 424 750

2 0 5 Security and surveillance of buildings

2 0 5 0 Security and surveillance of buildings

Budget 2004 BR 2004 Total amount 48 000 — 48 000

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

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

Budget 2004 BR 2004 Total amount 25 000 — 25 000

2 0 9 Other expenditure on building

2 0 9 0 Other expenditure on building

Budget 2004 BR 2004 Total amount 234 000 — 234 000

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

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

2 1 0 0 Purchase/Maintenance of equipment

Budget 2004 BR 2004 Total amount 300 000 — 300 000

2 1 0 1 Purchase/Maintenance of software

Budget 2004 BR 2004 Total amount 200 000 — 200 000

2 1 0 3 Software development

Budget 2004 BR 2004 Total amount 175 000 — 175 000

2 1 0 4 User support

Budget 2004 BR 2004 Total amount 198 000 — 198 000

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0 Technical equipment and installations

2 2 0 0 Technical equipment and installations

Budget 2004 BR 2004 Total amount 96 800 — 96 800

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

Budget 2004 BR 2004 Total amount 30 000 — 30 000

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

Budget 2004 BR 2004 Total amount — — —

2 2 1 Furniture

2 2 1 0 Purchase of furniture

Budget 2004 BR 2004 Total amount 310 400 — 310 400

2 2 1 1 Hire of furniture

Budget 2004 BR 2004 Total amount — — —

2 2 1 2 Maintenance and repair of furniture

Budget 2004 BR 2004 Total amount — — —

2 2 3 Transport equipment

2 2 3 0 Purchases of vehicles

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

2 2 3 1 Hire or leasing of vehicles

Budget 2004 BR 2004 Total amount 20 000 — 20 000

2 2 3 2 Maintenance and repair of vehicles

Budget 2004 BR 2004 Total amount — — —

2 2 5 Documentation and library expenditure

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

Budget 2004 BR 2004 Total amount 12 000 — 12 000

2 2 5 1 Special library, documentation and reproduction equipment

Budget 2004 BR 2004 Total amount 8 000 — 8 000

2 2 5 5 Subscriptions and purchase of information media

Budget 2004 BR 2004 Total amount 14 000 — 14 000

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0 Stationery and office supplies

2 3 0 0 Stationery and office supplies

Budget 2004 BR 2004 Total amount 57 900 — 57 900

2 3 2 Financial charges

2 3 2 0 Bank charges

Budget 2004 BR 2004 Total amount 9 600 — 9 600

2 3 2 1 Other financial charges

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

2 3 3 Legal expenses

2 3 3 0 Legal expenses

Budget 2004 BR 2004 Total amount 10 800 — 10 800

2 3 4 Damages

2 3 4 0 Damages

Budget 2004 BR 2004 Total amount 2 000 — 2 000

2 3 5 Other operating expenditure

2 3 5 0 Miscellaneous insurance

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

2 3 5 3 Removals and associated handling

Budget 2004 BR 2004 Total amount 72 600 — 72 600

2 3 5 9 Other operating expenditure

Budget 2004 BR 2004 Total amount 236 000 — 236 000

2 3 9 Publications

2 3 9 0 Publications

Budget 2004 BR 2004 Total amount 8 800 — 8 800

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0 Postal charges

2 4 0 0 Postal charges

Budget 2004 BR 2004 Total amount 58 800 — 58 800

2 4 1 Telecommunications

2 4 1 0 Telecommunications subscriptions and charges

Budget 2004 BR 2004 Total amount 283 900 — 283 900

2 4 1 1 Purchase and installation of equipment

Budget 2004 BR 2004 Total amount 127 140 — 127 140

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0 Management Board meetings

2 5 0 0 Management Board meetings

Budget 2004 BR 2004 Total amount 377 673 — 377 673

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES

3 0 0 Scientific Committee

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

Budget 2004 BR 2004 Total amount 500 000 — 500 000

3 0 0 1 Subventions for studies and evaluations

Budget 2004 BR 2004 Total amount 50 000 — 50 000

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

Budget 2004 BR 2004 Total amount 646 000 — 646 000

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

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

Budget 2004 BR 2004 Total amount 250 000 — 250 000

3 0 1 1 Subventions for studies and evaluations

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

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

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

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

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

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

3 0 2 1 Subventions for studies and evaluations

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

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

Budget 2004 BR 2004 Total amount 628 000 — 628 000

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

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

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

3 0 3 1 Subventions for studies and evaluations

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

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

Budget 2004 BR 2004 Total amount 568 000 — 568 000

3 0 3 3 Pesticide Risk assessment peer review

Budget 2004 BR 2004 Total amount 800 000 — 800 000

3 0 3 4 Maximum Residue Levels

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

3 0 4 Genetically modified organism

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

Budget 2004 BR 2004 Total amount 200 000 — 200 000

3 0 4 1 Subventions for studies and evaluations

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

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

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

3 0 5 Dietetic products, nutrition and allergies

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

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

3 0 5 1 Subventions for studies and evaluations

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

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

Budget 2004 BR 2004 Total amount 276 000 — 276 000

3 0 6 Biological hazards

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

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

3 0 6 1 Subventions for studies and evaluations

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

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

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

3 0 6 3 Geographical BSE Risk and BSE TSE testing

Budget 2004 BR 2004 Total amount 160 000 — 160 000

3 0 7 Contaminants in the food chain

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

Budget 2004 BR 2004 Total amount 200 000 — 200 000

3 0 7 1 Subventions for studies and evaluations

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

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

Budget 2004 BR 2004 Total amount 828 000 — 828 000

3 0 8 Anima health and welfare

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

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

3 0 8 1 Subventions for studies and evaluations

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

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

Budget 2004 BR 2004 Total amount 472 000 — 472 000

3 0 9 Horizontal services

3 0 9 0 Expert services

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

3 0 9 1 Crisis support

Budget 2004 BR 2004 Total amount 50 000 — 50 000

CHAPTER 3 1 — MEETINGS

3 1 0 Meetings

3 1 0 0 Advisory Forum

Budget 2004 BR 2004 Total amount 550 000 — 550 000

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

Budget 2004 BR 2004 Total amount 167 000 — 167 000

3 1 0 2 Mission of staff related to operational duries

Budget 2004 BR 2004 Total amount 250 000 — 250 000

CHAPTER 3 2 — TRANSLATION & INTERPREATION EXPENSES

3 2 0 Translation & interpreation expenses

3 2 0 0 Translation

Budget 2004 BR 2004 Total amount 400 000 — 400 000

3 2 0 1 Interpretation

Budget 2004 BR 2004 Total amount 50 000 — 50 000

CHAPTER 3 3 — DATA COLLECTION AND NETWORKING

3 3 0 Data collection and networking

3 3 0 0 Data collection IT

Budget 2004 BR 2004 Total amount 160 000 — 160 000

3 3 0 1 Networking of organisation

Budget 2004 BR 2004 Total amount 100 000 — 100 000

3 3 0 2 Scientific co-operation

Budget 2004 BR 2004 Total amount 190 000 — 190 000

CHAPTER 3 4 — INFORMATION & PUBLICATION

3 4 0 Information & publication

3 4 0 0 Communications

Budget 2004 BR 2004 Total amount 600 000 — 600 000

3 4 0 1 Publications

Budget 2004 BR 2004 Total amount 250 000 — 250 000

3 4 0 2 Conferences

Budget 2004 BR 2004 Total amount 230 000 — 230 000

3 4 0 3 Web

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

CHAPTER 3 5 — OPERATIONAL EXPENDITURE ON SYSTEMS

3 5 0 Operational expenditure on systems

3 5 0 0 Dedicated IT systems to support the operations

Budget 2004 BR 2004 Total amount 600 000 — 600 000

3 5 0 1 Quality Management/Studies

Budget 2004 BR 2004 Total amount 150 000 — 150 000

3 5 0 2 Access to databases/documents

Budget 2004 BR 2004 Total amount 100 000 — 100 000

CHAPTER 3 6 — EMERGING RISK

3 6 0 Emerging risk

3 6 0 0 Emerging risk

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

CHAPTER 3 7 — TECHNICAL ADVICE

3 7 0 Technical advice

3 7 0 0 Studies, works assessments, reports

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

CHAPTER 3 8 — SPECIAL PROJECTS

3 8 0 Projects

3 8 0 0 Enlargement

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

3 8 0 1 Other

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