EN Official Journal of the European Union L 96/291

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

(2005/280/EC)

REVENUE

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

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

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

CHAPTER 1 0 —

EUROPEAN COMMUNITY CONTRIBUTION

1 0 0

European Community contribution

1 0 0 0

European Community contribution

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

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

Article Item Heading Financial year 2005 Financial year 2004 Financial year 2003 CHAPTER 2 0 2 0 0 Participation of third countries in EFSA activities 2 0 0 0 Participation of third countries in EFSA activities p.m. p.m. Article 2 0 0 — Total p.m. p.m. CHAPTER 2 0 — TOTAL p.m. p.m. Title 2 — Total p.m. p.m. CHAPTER 2 0 — PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

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

TITLE 3

REVENUE FROM SERVICES RENDERED

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

CHAPTER 3 0 —

REVENUE FROM SERVICES RENDERED

3 0 0

Revenue from services rendered

3 0 0 0

Fees collected

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

TITLE 4

REVENUE FROM ADMINISTRATIVE OPERATIONS

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

CHAPTER 4 0 —

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0 0

Revenue from administrative operations

4 0 0 0

Bank interest

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

4 0 0 1

Revenue from sale of publications

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

4 0 0 2

Revenue from the organisation of seminars, conferences, …

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

TITLE 9

MISCELLANEOUS REVENUE

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

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

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

EXPENDITURE

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

TITLE 1

STAFF

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

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

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

1 1 0 1

Family allowances

Appropriations 2005 Appropriations 2004 Outturn 2003 1 203 000 658 694

1 1 0 2

Transfer and expatriation allowances

Appropriations 2005 Appropriations 2004 Outturn 2003 707 000 438 701

1 1 0 3

Secretarial allowances

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

1 1 1

Other agents

1 1 1 0

Auxiliary agents

Appropriations 2005 Appropriations 2004 Outturn 2003 822 000 836 185

1 1 1 2

Local agents

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

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2005 Appropriations 2004 Outturn 2003 299 000 192 016

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2005 Appropriations 2004 Outturn 2003 77 000 49 133

1 1 3 2

Unemployment for temporary staff

Appropriations 2005 Appropriations 2004 Outturn 2003 54 000 22 590

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

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

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances

Appropriations 2005 Appropriations 2004 Outturn 2003 3 000 3 000

1 1 4 1

Annual leave travelling expenses

Appropriations 2005 Appropriations 2004 Outturn 2003 179 000 168 300

1 1 4 2

Rent and transport allowances

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

1 1 4 3

Fixed entertainment allowances

Appropriations 2005 Appropriations 2004 Outturn 2003 16 000 16 000

1 1 4 4

Fixed local travel allowances

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

1 1 4 9

Other allowances and repayments

Appropriations 2005 Appropriations 2004 Outturn 2003 20 000 —

1 1 5

Overtime

1 1 5 0

Overtime

Appropriations 2005 Appropriations 2004 Outturn 2003 55 000 55 000

1 1 7

Supplementary services

1 1 7 0

Freelance and Joint Interpreting and Conference Service interpreters

Appropriations 2005 Appropriations 2004 Outturn 2003 45 000 39 600

1 1 7 1

Translation Centre Luxembourg (administrative matters)

Appropriations 2005 Appropriations 2004 Outturn 2003 140 000 50 000

1 1 7 2

Payment for administrative assistance from the Community Institutions

Appropriations 2005 Appropriations 2004 Outturn 2003 85 000 55 000

1 1 7 5

Interim services

Appropriations 2005 Appropriations 2004 Outturn 2003 325 000 732 504

1 1 7 6

Consultancy

Appropriations 2005 Appropriations 2004 Outturn 2003 175 000 125 000

1 1 7 7

Other services

Appropriations 2005 Appropriations 2004 Outturn 2003 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

Appropriations 2005 Appropriations 2004 Outturn 2003 433 000 104 000

1 1 8 1

Travel expenses (including for members of the family)

Appropriations 2005 Appropriations 2004 Outturn 2003 151 000 89 700

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2005 Appropriations 2004 Outturn 2003 462 000 270 042

1 1 8 3

Removal expenses

Appropriations 2005 Appropriations 2004 Outturn 2003 559 000 227 700

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005 Appropriations 2004 Outturn 2003 381 000 28 173

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2005 Appropriations 2004 Outturn 2003 469 000 179 849

1 1 9 1

Provisional appropriation

Appropriations 2005 Appropriations 2004 Outturn 2003 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

Appropriations 2005 Appropriations 2004 Outturn 2003 340 000 150 000

CHAPTER 1 4 —

SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants, meals and canteens

1 4 0 0

Restaurants, meals and canteens

Appropriations 2005 Appropriations 2004 Outturn 2003 35 000 20 000

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2005 Appropriations 2004 Outturn 2003 60 000 41 400

1 4 2

Further training, language courses and retraining for staff

1 4 2 0

Further training, language courses and retraining for staff

Appropriations 2005 Appropriations 2004 Outturn 2003 196 000 133 000

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 Detachment

Appropriations 2005 Appropriations 2004 Outturn 2003 418 000 585 408

1 5 2 1

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

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

CHAPTER 1 6 —

SOCIAL WELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

Appropriations 2005 Appropriations 2004 Outturn 2003 12 000 12 000

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

Appropriations 2005 Appropriations 2004 Outturn 2003 54 000 40 000

1 6 2

Other interventions

1 6 2 0

Other interventions

Appropriations 2005 Appropriations 2004 Outturn 2003 24 000 12 000

1 6 3

Early Childhood Centre and other crèches

1 6 3 0

Early Childhood Centre and other crèches

Appropriations 2005 Appropriations 2004 Outturn 2003 12 000 12 000

1 6 4

Complementary aid for the handicapped

1 6 4 0

Complementary aid for the handicapped

Appropriations 2005 Appropriations 2004 Outturn 2003 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

Appropriations 2005 Appropriations 2004 Outturn 2003 65 000 40 000

CHAPTER 1 9 —

PENSIONS AND PENSION SUBSIDIES

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

Appropriations 2005 Appropriations 2004 Outturn 2003 12 000 12 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

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

CHAPTER 2 0 —

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

2 0 0

Rent

2 0 0 0

Rent

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

2 0 1

Insurance

2 0 1 0

Insurance

Appropriations 2005 Appropriations 2004 Outturn 2003 40 000 15 600

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2005 Appropriations 2004 Outturn 2003 345 000 145 600

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2005 Appropriations 2004 Outturn 2003 220 000 270 400

2 0 4

Refurbishment of premises/fitting-out

2 0 4 0

Refurbishment of premises/fitting-out

Appropriations 2005 Appropriations 2004 Outturn 2003 82 000 537 902

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Appropriations 2005 Appropriations 2004 Outturn 2003 68 000 48 000

2 0 8

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

2 0 8 0

Preliminary expenditure relating to construction, acquisition or rental

Appropriations 2005 Appropriations 2004 Outturn 2003 25 000 25 000

2 0 9

Other expenditure on building

2 0 9 0

Other expenditure on building

Appropriations 2005 Appropriations 2004 Outturn 2003 100 000 234 000

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 2005 Appropriations 2004 Outturn 2003 350 000 300 000

2 1 0 1

Purchase/maintenance of software

Appropriations 2005 Appropriations 2004 Outturn 2003 300 000 200 000

2 1 0 3

Software development

Appropriations 2005 Appropriations 2004 Outturn 2003 350 000 175 000

2 1 0 4

User support

Appropriations 2005 Appropriations 2004 Outturn 2003 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

Appropriations 2005 Appropriations 2004 Outturn 2003 102 000 96 800

2 2 0 1

Hire or leasing of technical equipment and installations

Appropriations 2005 Appropriations 2004 Outturn 2003 32 000 30 000

2 2 0 2

Maintenance and repair of technical equipment and installations

Appropriations 2005 Appropriations 2004 Outturn 2003 14 000 —

2 2 1

Furniture

2 2 1 0

Purchase of furniture

Appropriations 2005 Appropriations 2004 Outturn 2003 161 000 310 400

2 2 1 1

Hire of furniture

Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. —

2 2 1 2

Maintenance and repair of furniture

Appropriations 2005 Appropriations 2004 Outturn 2003 p.m. —

2 2 3

Transport equipment

2 2 3 0

Purchases of vehicles

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

2 2 3 1

Hire or leasing of vehicles

Appropriations 2005 Appropriations 2004 Outturn 2003 15 000 20 000

2 2 3 2

Maintenance and repair of vehicles

Appropriations 2005 Appropriations 2004 Outturn 2003 5 000 —

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase and preservation of books

Appropriations 2005 Appropriations 2004 Outturn 2003 12 000 12 000

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2005 Appropriations 2004 Outturn 2003 8 000 8 000

2 2 5 5

Subscriptions and purchase of information media

Appropriations 2005 Appropriations 2004 Outturn 2003 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

Appropriations 2005 Appropriations 2004 Outturn 2003 83 000 57 900

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2005 Appropriations 2004 Outturn 2003 10 000 9 600

2 3 2 1

Other financial charges

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

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2005 Appropriations 2004 Outturn 2003 11 000 10 800

2 3 4

Damages

2 3 4 0

Damages

Appropriations 2005 Appropriations 2004 Outturn 2003 2 000 2 000

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

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

2 3 5 3

Removals and associated handling

Appropriations 2005 Appropriations 2004 Outturn 2003 82 000 72 600

2 3 5 9

Other operating expenditure

Appropriations 2005 Appropriations 2004 Outturn 2003 36 000 236 000

2 3 9

Publications

2 3 9 0

Publications

Appropriations 2005 Appropriations 2004 Outturn 2003 15 000 8 800

CHAPTER 2 4 —

POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postal charges

2 4 0 0

Postal charges

Appropriations 2005 Appropriations 2004 Outturn 2003 84 000 58 800

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2005 Appropriations 2004 Outturn 2003 391 000 283 900

2 4 1 1

Purchase and installation of equipment

Appropriations 2005 Appropriations 2004 Outturn 2003 250 000 127 140

CHAPTER 2 5 —

EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Management Board meetings

2 5 0 0

Management Board meetings

Appropriations 2005 Appropriations 2004 Outturn 2003 290 000 377 673

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

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

CHAPTER 3 0 —

SCIENTIFIC ACTIVITIES

3 0 0

Scientific Committee

3 0 0 0

Reports, evaluations, studies and scientific cooperation

Appropriations 2005 Appropriations 2004 Outturn 2003 377 000 500 000

3 0 0 1

Subventions for studies and evaluations

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

3 0 0 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005 Appropriations 2004 Outturn 2003 559 000 646 000

3 0 1

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

3 0 1 0

Reports, evaluations, studies and scientific cooperation

Appropriations 2005 Appropriations 2004 Outturn 2003 239 000 250 000

3 0 1 1

Subventions for studies and evaluations

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

3 0 1 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005 Appropriations 2004 Outturn 2003 559 000 650 000

3 0 2

Additives and products or substances used in animal feed

3 0 2 0

Reports, evaluations, studies and scientific cooperation

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

3 0 2 1

Subventions for studies and evaluations

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

3 0 2 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005 Appropriations 2004 Outturn 2003 699 000 628 000

3 0 3

Plant health, plant protection products and their residues

3 0 3 0

Reports, evaluations, studies and scientific cooperation

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

3 0 3 1

Subventions for studies and evaluations

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

3 0 3 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005 Appropriations 2004 Outturn 2003 378 000 568 000

3 0 3 3

Pesticide risk assessment peer review

Appropriations 2005 Appropriations 2004 Outturn 2003 826 000 800 000

3 0 3 4

Maximum residue levels

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

3 0 4

Genetically modified organism

3 0 4 0

Reports, evaluations, studies and scientific cooperation

Appropriations 2005 Appropriations 2004 Outturn 2003 191 000 200 000

3 0 4 1

Subventions for studies and evaluations

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

3 0 4 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005 Appropriations 2004 Outturn 2003 963 000 784 000

3 0 5

Dietetic products, nutrition and allergies

3 0 5 0

Reports, evaluations, studies and scientific cooperation

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

3 0 5 1

Subventions for studies and evaluations

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

3 0 5 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005 Appropriations 2004 Outturn 2003 543 000 276 000

3 0 6

Biological hazards

3 0 6 0

Reports, evaluations, studies and scientific cooperation

Appropriations 2005 Appropriations 2004 Outturn 2003 239 000 361 000

3 0 6 1

Subventions for studies and evaluations

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

3 0 6 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005 Appropriations 2004 Outturn 2003 774 000 730 000

3 0 6 3

Geographical BSE risk and BSE TSE testing

Appropriations 2005 Appropriations 2004 Outturn 2003 305 000 160 000

3 0 7

Contaminants in the food chain

3 0 7 0

Reports, evaluations, studies and scientific cooperation

Appropriations 2005 Appropriations 2004 Outturn 2003 191 000 200 000

3 0 7 1

Subventions for studies and evaluations

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

3 0 7 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005 Appropriations 2004 Outturn 2003 553 000 828 000

3 0 8

Animal health and welfare

3 0 8 0

Reports, evaluations, studies and scientific cooperation

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

3 0 8 1

Subventions for studies and evaluations

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

3 0 8 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005 Appropriations 2004 Outturn 2003 388 000 472 000

3 0 9

Horizontal services

3 0 9 0

Expert services

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

3 0 9 1

Crisis support

Appropriations 2005 Appropriations 2004 Outturn 2003 48 000 50 000

CHAPTER 3 1 —

MEETINGS

3 1 0

Meetings

3 1 0 0

Advisory Forum

Appropriations 2005 Appropriations 2004 Outturn 2003 573 000 550 000

3 1 0 1

Other travel from third parties non-scientific Committee or panels

Appropriations 2005 Appropriations 2004 Outturn 2003 207 000 167 000

3 1 0 2

Mission of staff related to operational duties

Appropriations 2005 Appropriations 2004 Outturn 2003 239 000 250 000

CHAPTER 3 2 —

TRANSLATION & INTERPRETATION EXPENSES

3 2 0

Translation & interpretation expenses

3 2 0 0

Translation

Appropriations 2005 Appropriations 2004 Outturn 2003 477 000 400 000

3 2 0 1

Interpretation

Appropriations 2005 Appropriations 2004 Outturn 2003 48 000 50 000

CHAPTER 3 3 —

DATA COLLECTION AND NETWORKING

3 3 0

Data collection and networking

3 3 0 0

Data collection IT

Appropriations 2005 Appropriations 2004 Outturn 2003 153 000 160 000

3 3 0 1

Networking of organisation

Appropriations 2005 Appropriations 2004 Outturn 2003 191 000 100 000

3 3 0 2

Scientific cooperation

Appropriations 2005 Appropriations 2004 Outturn 2003 181 000 190 000

CHAPTER 3 4 —

INFORMATION & PUBLICATION

3 4 0

Information & publication

3 4 0 0

Communications

Appropriations 2005 Appropriations 2004 Outturn 2003 850 000 600 000

3 4 0 1

Publications

Appropriations 2005 Appropriations 2004 Outturn 2003 239 000 250 000

3 4 0 2

Conferences

Appropriations 2005 Appropriations 2004 Outturn 2003 559 000 230 000

3 4 0 3

Web

Appropriations 2005 Appropriations 2004 Outturn 2003 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

Appropriations 2005 Appropriations 2004 Outturn 2003 668 000 600 000

3 5 0 1

Quality management/studies

Appropriations 2005 Appropriations 2004 Outturn 2003 143 000 150 000

3 5 0 2

Access to databases/documents

Appropriations 2005 Appropriations 2004 Outturn 2003 95 000 100 000

CHAPTER 3 6 —

EMERGING RISK

3 6 0

Emerging risk

3 6 0 0

Emerging risk

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

CHAPTER 3 7 —

TECHNICAL ADVICE

3 7 0

Technical advice

3 7 0 0

Studies, works assessments, reports

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

CHAPTER 3 8 —

SPECIAL PROJECTS

3 8 0

Projects

3 8 0 0

Enlargement

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

3 8 0 1

Other

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