EN Official Journal of the European Union L 385/113

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2006 — Amending Budget 1

(2006/988/EC)

REVENUE

Title Chapter Heading Financial year 2006 AB 1/2006 Total 2006 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 46 600 000 –6 900 000 39 700 000 Title 1 — Total 46 600 000 –6 900 000 39 700 000 GRAND TOTAL 46 600 000 –6 900 000 39 700 000

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

Article Item Heading Financial year 2006 AB 1/2006 Total 2006 CHAPTER 1 0 1 0 0 European Community contribution 1 0 0 0 European Community contribution 46 600 000 –6 900 000 39 700 000 Article 1 0 0 — Total 46 600 000 –6 900 000 39 700 000 CHAPTER 1 0 — TOTAL 46 600 000 –6 900 000 39 700 000 Title 1 — Total 46 600 000 –6 900 000 39 700 000 GRAND TOTAL 46 600 000 –6 900 000 39 700 000 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 2006 AB 1/2006 Total 2006 46 600 000 –6 900 000 39 700 000

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 establishing the European Food Safety Authority (OJ L 31, 1.2.2002, p. 1). Pursuant to Article 43 of this Regulation a contribution for the Authority is entered in the general budget of the European Union. The revenue entered represents the contribution provided (Article 17 04 08 of the statement of expenditure in Section III ‘Commission’ of the general budget).

EXPENDITURE

Title Chapter Heading Financial year 2006 AB 1/2006 Total 2006 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 23 160 025 –5 884 000 17 276 025 1 3 MISSIONS AND DUTY TRAVEL 399 975 – 100 000 299 975 1 4 SOCIOMEDICAL INFRASTRUCTURE 306 000 –20 000 286 000 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 598 000 –98 000 500 000 Title 1 — Total 24 606 500 –6 102 000 18 504 500 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC ACTIVITIES 9 965 000 – 703 000 9 262 000 3 2 MEETINGS 1 299 000 –5 000 1 294 000 3 8 TECHNICAL ADVICE 100 000 –90 000 10 000 Title 3 — Total 14 618 000 – 798 000 13 820 000 GRAND TOTAL 46 600 000 –6 900 000 39 700 000

TITLE 1

STAFF

Article Item Heading Financial year 2006 AB 1/2006 Total 2006 CHAPTER 1 1 1 1 0 Staff in active employment 1 1 0 0 Basic salaries 12 732 000 –3 387 525 9 344 475 1 1 0 1 Family allowances 1 256 000 – 416 000 840 000 1 1 0 2 Expatriation and foreign residence allowances 1 772 000 – 322 000 1 450 000 1 1 0 3 Secretarial allowances 33 000 –11 000 22 000 Article 1 1 0 — Total 15 793 000 –4 136 525 11 656 475 1 1 3 Employer's social security contributions 1 1 3 0 Insurance against sickness 468 000 – 168 000 300 000 1 1 3 1 Insurance against accidents and occupational disease 122 000 –45 000 77 000 1 1 3 2 Unemployment for tempory staff 171 000 –61 000 110 000 Article 1 1 3 — Total 761 000 – 274 000 487 000 1 1 4 Miscellaneous allowances and grants 1 1 4 1 Annual leave traveling expenses 350 000 – 100 000 250 000 1 1 4 7 Call on duties 18 500 –5 600 12 900 Article 1 1 4 — Total 372 100 – 105 600 266 500 1 1 5 Overtime 1 1 5 0 Overtime 5 000 –5 000 — Article 1 1 5 — Total 5 000 –5 000 — 1 1 8 Recruitment costs and expenses on entering and leaving the service 1 1 8 0 Miscellaneous expenditure on recruitment 320 000 – 150 000 170 000 1 1 8 1 Travel expenses (including for members of the family) 130 000 – 105 000 25 000 1 1 8 2 Installation, resettlement and transfer allowances 520 625 – 200 625 320 000 1 1 8 3 Removal expenses 568 750 – 288 750 280 000 1 1 8 4 Temporary daily subsistence allowances 437 500 – 187 500 250 000 Article 1 1 8 — Total 1 976 875 – 931 875 1 045 000 1 1 9 Salary weightings 1 1 9 0 Salary weightings 1 731 000 – 431 000 1 300 000 Article 1 1 9 — Total 1 731 000 – 431 000 1 300 000 CHAPTER 1 1 — TOTAL 23 160 025 –5 884 000 17 276 025 CHAPTER 1 3 1 3 0 Missions and travel expenses 1 3 0 0 Mission and travel expenses 399 975 – 100 000 299 975 Article 1 3 0 — Total 399 975 – 100 000 299 975 CHAPTER 1 3 — TOTAL 399 975 – 100 000 299 975 CHAPTER 1 4 1 4 0 Restaurants, meals and canteens 1 4 0 0 Restaurants, meals and canteens 70 000 –20 000 50 000 Article 1 4 0 — Total 70 000 –20 000 50 000 CHAPTER 1 4 — TOTAL 306 000 –20 000 286 000 CHAPTER 1 5 1 5 2 Exchange of officials and experts 1 5 2 0 Visiting experts, national experts on detachment 598 000 –98 000 500 000 Article 1 5 2 — Total 598 000 –98 000 500 000 CHAPTER 1 5 — TOTAL 598 000 –98 000 500 000 Title 1 — Total 24 606 500 –6 102 000 18 504 500 CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

Financial year 2006 AB 1/2006 Total 2006 12 732 000 –3 387 525 9 344 475

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

Financial year 2006 AB 1/2006 Total 2006 1 256 000 – 416 000 840 000

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

Financial year 2006 AB 1/2006 Total 2006 1 772 000 – 322 000 1 450 000

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

Financial year 2006 AB 1/2006 Total 2006 33 000 –11 000 22 000

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 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

Financial year 2006 AB 1/2006 Total 2006 468 000 – 168 000 300 000

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

Financial year 2006 AB 1/2006 Total 2006 122 000 –45 000 77 000

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 tempory staff

Financial year 2006 AB 1/2006 Total 2006 171 000 –61 000 110 000

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 4

Miscellaneous allowances and grants

1 1 4 1

Annual leave traveling expenses

Financial year 2006 AB 1/2006 Total 2006 350 000 – 100 000 250 000

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 7

Call on duties

Financial year 2006 AB 1/2006 Total 2006 18 500 –5 600 12 900

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 5

Overtime

1 1 5 0

Overtime

Financial year 2006 AB 1/2006 Total 2006 5 000 –5 000 —

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 8

Recruitment costs and expenses on entering and leaving the service

1 1 8 0

Miscellaneous expenditure on recruitment

Financial year 2006 AB 1/2006 Total 2006 320 000 – 150 000 170 000

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.),

— pre-recruitment medical examinations.

1 1 8 1

Travel expenses (including for members of the family)

Financial year 2006 AB 1/2006 Total 2006 130 000 – 105 000 25 000

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

Financial year 2006 AB 1/2006 Total 2006 520 625 – 200 625 320 000

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

Financial year 2006 AB 1/2006 Total 2006 568 750 – 288 750 280 000

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

Financial year 2006 AB 1/2006 Total 2006 437 500 – 187 500 250 000

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

Financial year 2006 AB 1/2006 Total 2006 1 731 000 – 431 000 1 300 000

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.

CHAPTER 1 3 —

MISSIONS AND DUTY TRAVEL

1 3 0

Missions and travel expenses

1 3 0 0

Mission and travel expenses

Financial year 2006 AB 1/2006 Total 2006 399 975 – 100 000 299 975

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

Financial year 2006 AB 1/2006 Total 2006 70 000 –20 000 50 000

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.

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

Financial year 2006 AB 1/2006 Total 2006 598 000 –98 000 500 000

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.

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

Article Item Heading Financial year 2006 AB 1/2006 Total 2006 CHAPTER 3 0 3 0 0 Scientific Committee (SC) 3 0 0 0 Scientific cooperation with external experts 50 000 –50 000 — 3 0 0 1 Subventions for studies and evaluations 80 000 –30 000 50 000 3 0 0 2 Travel/subsistence and indemnities expenses for members of the Scientific Committee and its Working Groups 560 000 – 125 000 435 000 Article 3 0 0 — Total 690 000 – 205 000 485 000 3 0 2 Additives and products or substances used in animal feed (FFEDAP) 3 0 2 1 Subventions for studies and evaluations 80 000 –80 000 — Article 3 0 2 — Total 1 020 000 –80 000 940 000 3 0 3 Plant health (PH) 3 0 3 1 Subventions for studies and evaluations 40 000 –40 000 — Article 3 0 3 — Total 500 000 –40 000 460 000 3 0 4 Plant protection products and their residues (PPR) 3 0 4 1 PPR: subventions for studies and evaluations 75 000 –75 000 — 3 0 4 5 PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups 500 000 –18 000 482 000 3 0 4 8 MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups 100 000 –25 000 75 000 Article 3 0 4 — Total 1 865 000 – 118 000 1 747 000 3 0 5 Genetically modified organism (GMO) 3 0 5 1 Subventions for studies and evaluations 130 000 –40 000 90 000 Article 3 0 5 — Total 1 020 000 –40 000 980 000 3 0 7 Biological hazards (BIOHAZ) 3 0 7 7 ZOONOSES: subventions for studies and evaluations 80 000 –30 000 50 000 Article 3 0 7 — Total 1 690 000 –30 000 1 660 000 3 0 8 Contaminants in the food chain (CONTAM) 3 0 8 0 Scientific cooperation with external experts 50 000 –20 000 30 000 3 0 8 1 Subventions for studies and evaluations 80 000 –30 000 50 000 3 0 8 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 600 000 –80 000 520 000 Article 3 0 8 — Total 730 000 – 130 000 600 000 3 0 9 Animal health and welfare (AHAW) 3 0 9 0 Scientific cooperation with external experts 50 000 –20 000 30 000 3 0 9 1 Subventions for studies and evaluations 80 000 –10 000 70 000 3 0 9 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 800 000 –30 000 770 000 Article 3 0 9 — Total 930 000 –60 000 870 000 CHAPTER 3 0 — TOTAL 9 965 000 – 703 000 9 262 000 CHAPTER 3 2 3 2 0 Meetings 3 2 0 6 Mission of staff related to operational duties 500 000 –5 000 495 000 Article 3 2 0 — Total 1 299 000 –5 000 1 294 000 CHAPTER 3 2 — TOTAL 1 299 000 –5 000 1 294 000 CHAPTER 3 8 3 8 0 Technical advice 3 8 0 0 Studies, works assessments, reports 100 000 –90 000 10 000 Article 3 8 0 — Total 100 000 –90 000 10 000 CHAPTER 3 8 — TOTAL 100 000 –90 000 10 000 Title 3 — Total 14 618 000 – 798 000 13 820 000 GRAND TOTAL 46 600 000 –6 900 000 39 700 000 CHAPTER 3 0 — SCIENTIFIC ACTIVITIES CHAPTER 3 2 — MEETINGS CHAPTER 3 8 — TECHNICAL ADVICE

CHAPTER 3 0 —

SCIENTIFIC ACTIVITIES

3 0 0

Scientific Committee (SC)

3 0 0 0

Scientific cooperation with external experts

Financial year 2006 AB 1/2006 Total 2006 50 000 –50 000 —

Remarks

Regulation (EC) No 178/2002 and in particular chapter III, section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 0 1

Subventions for studies and evaluations

Financial year 2006 AB 1/2006 Total 2006 80 000 –30 000 50 000

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 0 2

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

Financial year 2006 AB 1/2006 Total 2006 560 000 – 125 000 435 000

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Committee, its Working Groups and by independent experts.

3 0 2

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

3 0 2 1

Subventions for studies and evaluations

Financial year 2006 AB 1/2006 Total 2006 80 000 –80 000 —

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 3

Plant health (PH)

3 0 3 1

Subventions for studies and evaluations

Financial year 2006 AB 1/2006 Total 2006 40 000 –40 000 —

Remarks

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

3 0 4

Plant protection products and their residues (PPR)

3 0 4 1

PPR: subventions for studies and evaluations

Financial year 2006 AB 1/2006 Total 2006 75 000 –75 000 —

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 4 5

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

Financial year 2006 AB 1/2006 Total 2006 500 000 –18 000 482 000

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. Commission Regulations (EC) No 451/2000, (EC) No 1490/2002 and (EC) No 2229/2004. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members, of the Scientific Panel and its Working Groups and by independent experts.

3 0 4 8

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

Financial year 2006 AB 1/2006 Total 2006 100 000 –25 000 75 000

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel and its Working Groups and by independent experts.

3 0 5

Genetically modified organism (GMO)

3 0 5 1

Subventions for studies and evaluations

Financial year 2006 AB 1/2006 Total 2006 130 000 –40 000 90 000

Remarks

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

3 0 7

Biological hazards (BIOHAZ)

3 0 7 7

ZOONOSES: subventions for studies and evaluations

Financial year 2006 AB 1/2006 Total 2006 80 000 –30 000 50 000

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Directive 2003/99/EC and Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 8

Contaminants in the food chain (CONTAM)

3 0 8 0

Scientific cooperation with external experts

Financial year 2006 AB 1/2006 Total 2006 50 000 –20 000 30 000

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 8 1

Subventions for studies and evaluations

Financial year 2006 AB 1/2006 Total 2006 80 000 –30 000 50 000

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 8 2

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

Financial year 2006 AB 1/2006 Total 2006 600 000 –80 000 520 000

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 9

Animal health and welfare (AHAW)

3 0 9 0

Scientific cooperation with external experts

Financial year 2006 AB 1/2006 Total 2006 50 000 –20 000 30 000

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 9 1

Subventions for studies and evaluations

Financial year 2006 AB 1/2006 Total 2006 80 000 –10 000 70 000

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 9 2

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

Financial year 2006 AB 1/2006 Total 2006 800 000 –30 000 770 000

Remarks

Regulation (EC) No 178/2002 and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

CHAPTER 3 2 —

MEETINGS

3 2 0

Meetings

3 2 0 6

Mission of staff related to operational duties

Financial year 2006 AB 1/2006 Total 2006 500 000 –5 000 495 000

Remarks

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

CHAPTER 3 8 —

TECHNICAL ADVICE

3 8 0

Technical advice

3 8 0 0

Studies, works assessments, reports

Financial year 2006 AB 1/2006 Total 2006 100 000 –90 000 10 000

Remarks

Regulation (EC) No 178/2002 and in particular Article 31. This appropriation is intended to cover the cost related to scientific or technical work.