EN Official Journal of the European Union L 67/331

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2006

(2006/156/EC)

REVENUE

Title Chapter Heading Financial year 2006 Financial year 2005 Financial year 2004 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 46 600 000 37 200 000 28 980 000 Title 1 — Total 46 600 000 37 200 000 28 980 000 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 46 600 000 37 200 000 28 980 000

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 CHAPTER 1 0 1 0 0 European Community contribution 1 0 0 0 European Community contribution 46 600 000 36 700 000 28 980 000 1 0 0 1 PHARE project 500 000 1 0 0 2 Outturn Article 1 0 0 — Total 46 600 000 37 200 000 28 980 000 CHAPTER 1 0 — TOTAL 46 600 000 37 200 000 28 980 000 Title 1 — Total 46 600 000 37 200 000 28 980 000 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 Financial year 2005 Financial year 2004 46 600 000 36 700 000 28 980 000

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).

1 0 0 1

PHARE project

Financial year 2006 Financial year 2005 Financial year 2004 500 000

1 0 0 2

Outturn

Financial year 2006 Financial year 2005 Financial year 2004

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

Article Item Heading Financial year 2006 Financial year 2005 Financial year 2004 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

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 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m.

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 2006 Financial year 2005 Financial year 2004 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

CHAPTER 3 0 —

REVENUE FROM SERVICES RENDERED

3 0 0

Revenue from services rendered

3 0 0 0

Fees collected

Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m.

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 2006 Financial year 2005 Financial year 2004 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, … 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

CHAPTER 4 0 —

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0 0

Revenue from administrative operations

4 0 0 0

Bank interest

Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m.

Remarks

Revenue from bank interest and other items.

4 0 0 1

Revenue from sale of publications

Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m.

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, …

Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m.

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 2006 Financial year 2005 Financial year 2004 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 46 600 000 37 200 000 28 980 000 CHAPTER 9 0 — MISCELLANEOUS REVENUE

CHAPTER 9 0 —

MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Financial year 2006 Financial year 2005 Financial year 2004 p.m. p.m. p.m.

EXPENDITURE

Title Chapter Heading Appropriations 2006 Appropriations 2005 Outturn 2004 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 23 160 025 16 036 000 7 839 139 1 3 MISSIONS AND DUTY TRAVEL 399 975 340 000 335 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 306 000 291 000 168 958 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 598 000 418 000 256 525 1 6 SOCIAL WELFARE 99 700 114 000 25 485 1 7 RECEPTION AND ENTERTAINMENT EXPENSES 42 800 65 000 15 928 1 9 PENSIONS AND PENSION SUBSIDIES p.m. 12 000 — Title 1 — Total 24 606 500 17 276 000 8 641 035 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 3 738 000 2 639 000 2 879 317 2 1 EXPENDITURE ON DATA PROCESSING 1 419 000 1 198 000 799 108 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 199 500 433 000 641 356 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 260 000 239 000 78 520 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 459 000 725 000 426 797 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 300 000 290 000 269 182 Title 2 — Total 7 375 500 5 524 000 5 094 281 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC ACTIVITIES 9 965 000 8 375 000 5 156 199 3 1 HORIZONTAL SERVICES 675 000 702 000 162 919 3 2 MEETINGS 1 299 000 1 019 000 543 272 3 3 TRANSLATION & INTERPRETATION EXPENSES 465 000 525 000 194 896 3 4 DATA COLLECTION AND NETWORKING 330 000 525 000 243 784 3 5 INFORMATION & PUBLICATION 979 000 1 648 000 251 549 3 6 OPERATIONAL EXPENDITURE ON SYSTEMS 705 000 906 000 641 376 3 7 EMERGING RISK 100 000 200 000 322 935 3 8 TECHNICAL ADVICE 100 000 p.m. p.m. 3 9 SPECIAL PROJECTS — 500 000 p.m. Title 3 — Total 14 618 000 14 400 000 7 516 929 GRAND TOTAL 46 600 000 37 200 000 21 252 245

TITLE 1

STAFF

Article Item Heading Appropriations 2006 Appropriations 2005 Outturn 2004 CHAPTER 1 1 1 1 0 Staff in active employment 1 1 0 0 Basic salaries 12 732 000 9 318 000 4 408 872 1 1 0 1 Family allowances 1 256 000 1 203 000 337 649 1 1 0 2 Expatriation and foreign residence allowances 1 772 000 707 000 477 531 1 1 0 3 Secretarial allowances 33 000 p.m. 31 062 Article 1 1 0 — Total 15 793 000 11 228 000 5 255 114 1 1 1 Other staff 1 1 1 0 Auxiliary staff 1 720 000 822 000 1 379 844 1 1 1 2 Local staff — p.m. p.m. 1 1 1 5 Contract staff p.m. — — Article 1 1 1 — Total 1 720 000 822 000 1 379 844 1 1 3 Employer's social security contributions 1 1 3 0 Insurance against sickness 468 000 299 000 150 048 1 1 3 1 Insurance against accidents and occupational disease 122 000 77 000 38 405 1 1 3 2 Unemployment for tempory staff 171 000 54 000 50 371 1 1 3 3 Establishment or maintenance of pension rights for tempory staff p.m. p.m. p.m. Article 1 1 3 — Total 761 000 430 000 238 825 1 1 4 Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances 3 600 3 000 198 1 1 4 1 Annual leave traveling expenses 350 000 179 000 18 146 1 1 4 2 Rent and transport allowances p.m. p.m. p.m. 1 1 4 3 Fixed entertainment allowances — 16 000 — 1 1 4 4 Fixed local travel allowances — p.m. p.m. 1 1 4 7 Call on duties 18 500 — — 1 1 4 9 Other allowances and repayments — 20 000 — Article 1 1 4 — Total 372 100 218 000 18 344 1 1 5 Overtime 1 1 5 0 Overtime 5 000 55 000 6 223 Article 1 1 5 — Total 5 000 55 000 6 223 1 1 7 Supplementary services 1 1 7 0 Freelance and joint interpreting and conference service interpreters 72 000 45 000 — 1 1 7 1 Translation centre Luxembourg (administrative matters) 164 050 140 000 140 000 1 1 7 2 Payment for administrative assistance from the Community Institutions 125 000 85 000 45 583 1 1 7 5 Interim services 380 000 325 000 250 000 1 1 7 6 Consultancy 30 000 175 000 21 251 1 1 7 7 Other services 30 000 58 000 25 000 Article 1 1 7 — Total 801 050 828 000 481 834 1 1 8 Recruitment costs and expenses on entering and leaving the service 1 1 8 0 Miscellaneous expenditure on recruitment 320 000 433 000 63 689 1 1 8 1 Travel expenses (including for members of the family) 130 000 151 000 7 385 1 1 8 2 Installation, resettlement and transfer allowances 520 625 462 000 157 707 1 1 8 3 Removal expenses 568 750 559 000 105 974 1 1 8 4 Temporary daily subsistence allowances 437 500 381 000 87 532 Article 1 1 8 — Total 1 976 875 1 986 000 422 286 1 1 9 Salary weightings 1 1 9 0 Salary weightings 1 731 000 469 000 36 668 1 1 9 1 Provisional appropriation p.m. p.m. p.m. Article 1 1 9 — Total 1 731 000 469 000 36 668 CHAPTER 1 1 — TOTAL 23 160 025 16 036 000 7 839 139 CHAPTER 1 3 1 3 0 Missions and travel expenses 1 3 0 0 Mission and travel expenses 399 975 340 000 335 000 Article 1 3 0 — Total 399 975 340 000 335 000 CHAPTER 1 3 — TOTAL 399 975 340 000 335 000 CHAPTER 1 4 1 4 0 Restaurants, meals and canteens 1 4 0 0 Restaurants, meals and canteens 70 000 35 000 26 546 Article 1 4 0 — Total 70 000 35 000 26 546 1 4 1 Medical service 1 4 1 0 Medical service 40 000 60 000 17 540 Article 1 4 1 — Total 40 000 60 000 17 540 1 4 2 Further training, language courses and retraining for staff 1 4 2 0 Further training, language courses and retraining for staff 196 000 196 000 124 872 Article 1 4 2 — Total 196 000 196 000 124 872 CHAPTER 1 4 — TOTAL 306 000 291 000 168 958 CHAPTER 1 5 1 5 2 Exchange of officials and experts 1 5 2 0 Visiting experts, national experts on detachment 598 000 418 000 256 525 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. p.m. Article 1 5 2 — Total 598 000 418 000 256 525 CHAPTER 1 5 — TOTAL 598 000 418 000 256 525 CHAPTER 1 6 1 6 0 Special assistance grants 1 6 0 0 Special assistance grants 2 000 12 000 — Article 1 6 0 — Total 2 000 12 000 — 1 6 1 Social contacts between staff 1 6 1 0 Social contacts between staff 16 000 54 000 25 485 Article 1 6 1 — Total 16 000 54 000 25 485 1 6 2 Other interventions 1 6 2 0 Other interventions 4 700 24 000 — Article 1 6 2 — Total 4 700 24 000 — 1 6 3 Early Childhood Center and other creches 1 6 3 0 Early Childhood Centre and other creches 65 000 12 000 — Article 1 6 3 — Total 65 000 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 99 700 114 000 25 485 CHAPTER 1 7 1 7 0 Reception and entertainment expenses 1 7 0 0 Reception and entertainment expenses 42 800 65 000 15 928 Article 1 7 0 — Total 42 800 65 000 15 928 CHAPTER 1 7 — TOTAL 42 800 65 000 15 928 CHAPTER 1 9 1 9 0 Pensions and pensions subsidies 1 9 0 0 Pensions and pensions subsidies p.m. 12 000 — Article 1 9 0 — Total p.m. 12 000 — CHAPTER 1 9 — TOTAL p.m. 12 000 — Title 1 — Total 24 606 500 17 276 000 8 641 035 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 2006 Appropriations 2005 Outturn 2004 12 732 000 9 318 000 4 408 872

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 2006 Appropriations 2005 Outturn 2004 1 256 000 1 203 000 337 649

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 2006 Appropriations 2005 Outturn 2004 1 772 000 707 000 477 531

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 2006 Appropriations 2005 Outturn 2004 33 000 p.m. 31 062

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 2006 Appropriations 2005 Outturn 2004 1 720 000 822 000 1 379 844

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 2006 Appropriations 2005 Outturn 2004 — p.m. p.m.

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 5

Contract staff

Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. — —

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 2006 Appropriations 2005 Outturn 2004 468 000 299 000 150 048

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 2006 Appropriations 2005 Outturn 2004 122 000 77 000 38 405

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

Appropriations 2006 Appropriations 2005 Outturn 2004 171 000 54 000 50 371

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 2006 Appropriations 2005 Outturn 2004 p.m. p.m. p.m.

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 2006 Appropriations 2005 Outturn 2004 3 600 3 000 198

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,

— 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 traveling expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 350 000 179 000 18 146

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 2006 Appropriations 2005 Outturn 2004 p.m. p.m. p.m.

Remarks

Repealed.

1 1 4 3

Fixed entertainment allowances

Appropriations 2006 Appropriations 2005 Outturn 2004 — 16 000 —

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 2006 Appropriations 2005 Outturn 2004 — p.m. p.m.

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 2006 Appropriations 2005 Outturn 2004 18 500 — —

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 2006 Appropriations 2005 Outturn 2004 — 20 000 —

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,

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

1 1 5

Overtime

1 1 5 0

Overtime

Appropriations 2006 Appropriations 2005 Outturn 2004 5 000 55 000 6 223

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 2006 Appropriations 2005 Outturn 2004 72 000 45 000 —

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 2006 Appropriations 2005 Outturn 2004 164 050 140 000 140 000

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 2006 Appropriations 2005 Outturn 2004 125 000 85 000 45 583

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 2006 Appropriations 2005 Outturn 2004 380 000 325 000 250 000

Remarks

This appropriation is intended to cover:

— 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,

— 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 2006 Appropriations 2005 Outturn 2004 30 000 175 000 21 251

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 2006 Appropriations 2005 Outturn 2004 30 000 58 000 25 000

Remarks

This appropriation is intended to cover expenditure not specifically provided for in the other items of Article 117, 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 2006 Appropriations 2005 Outturn 2004 320 000 433 000 63 689

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)

Appropriations 2006 Appropriations 2005 Outturn 2004 130 000 151 000 7 385

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 2006 Appropriations 2005 Outturn 2004 520 625 462 000 157 707

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 2006 Appropriations 2005 Outturn 2004 568 750 559 000 105 974

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 2006 Appropriations 2005 Outturn 2004 437 500 381 000 87 532

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 2006 Appropriations 2005 Outturn 2004 1 731 000 469 000 36 668

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 2006 Appropriations 2005 Outturn 2004 p.m. p.m. p.m.

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 item 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 2006 Appropriations 2005 Outturn 2004 399 975 340 000 335 000

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 2006 Appropriations 2005 Outturn 2004 70 000 35 000 26 546

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 2006 Appropriations 2005 Outturn 2004 40 000 60 000 17 540

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 2006 Appropriations 2005 Outturn 2004 196 000 196 000 124 872

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 2006 Appropriations 2005 Outturn 2004 598 000 418 000 256 525

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 organistations or to public or private institutions

Appropriations 2006 Appropriations 2005 Outturn 2004 p.m. p.m. p.m.

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 2006 Appropriations 2005 Outturn 2004 2 000 12 000 —

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 2006 Appropriations 2005 Outturn 2004 16 000 54 000 25 485

Remarks

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

1 6 2

Other interventions

1 6 2 0

Other interventions

Appropriations 2006 Appropriations 2005 Outturn 2004 4 700 24 000 —

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 Center and other creches

1 6 3 0

Early Childhood Centre and other creches

Appropriations 2006 Appropriations 2005 Outturn 2004 65 000 12 000 —

Remarks

This appropriation is intended to cover expenditure relating to early childhood centers and creches.

1 6 4

Complementary aid for the handicapped

1 6 4 0

Complementary aid for the handicapped

Appropriations 2006 Appropriations 2005 Outturn 2004 12 000 12 000 —

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,

— 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.

CHAPTER 1 7 —

RECEPTION AND ENTERTAINMENT EXPENSES

1 7 0

Reception and entertainment expenses

1 7 0 0

Reception and entertainment expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 42 800 65 000 15 928

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 authorized staff individually in the fulfillment 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 2006 Appropriations 2005 Outturn 2004 p.m. 12 000 —

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 2006 Appropriations 2005 Outturn 2004 CHAPTER 2 0 2 0 0 Rent 2 0 0 0 Rent 1 780 000 1 759 000 1 216 573 Article 2 0 0 — Total 1 780 000 1 759 000 1 216 573 2 0 1 Insurance 2 0 1 0 Insurance 37 000 40 000 25 813 Article 2 0 1 — Total 37 000 40 000 25 813 2 0 2 Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 410 000 345 000 128 786 Article 2 0 2 — Total 410 000 345 000 128 786 2 0 3 Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 300 000 220 000 69 455 Article 2 0 3 — Total 300 000 220 000 69 455 2 0 4 Refurbishment of premises/fitting-out 2 0 4 0 Refurbishment of premises/fitting-out 600 000 82 000 1 301 835 Article 2 0 4 — Total 600 000 82 000 1 301 835 2 0 5 Security and surveillance of buildings 2 0 5 0 Security and surveillance of buildings 384 000 68 000 62 817 Article 2 0 5 — Total 384 000 68 000 62 817 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 175 000 25 000 3 181 Article 2 0 8 — Total 175 000 25 000 3 181 2 0 9 Other expenditure on building 2 0 9 0 Other expenditure on building 52 000 100 000 70 857 Article 2 0 9 — Total 52 000 100 000 70 857 CHAPTER 2 0 — TOTAL 3 738 000 2 639 000 2 879 317 CHAPTER 2 1 2 1 0 Purchase and maintenance of IT for administration and non operational 2 1 0 0 Purchase/maintenance of equipment 405 000 350 000 397 637 2 1 0 1 Purchase/maintenance of software 380 000 300 000 290 889 2 1 0 3 Software development 530 000 350 000 64 983 2 1 0 4 User support 104 000 198 000 45 600 Article 2 1 0 — Total 1 419 000 1 198 000 799 108 CHAPTER 2 1 — TOTAL 1 419 000 1 198 000 799 108 CHAPTER 2 2 2 2 0 Technical equipment and installations 2 2 0 0 Technical equipment and installations 122 000 102 000 106 887 2 2 0 1 Hire or leasing of technical equipment and installations 30 000 32 000 — 2 2 0 2 Maintenance and repair of technical equipment and installations 30 000 14 000 — Article 2 2 0 — Total 182 000 148 000 106 887 2 2 1 Furniture 2 2 1 0 Purchase of furniture 280 000 161 000 527 879 2 2 1 1 Hire of furniture 12 500 p.m. p.m. 2 2 1 2 Maintenance and repair of furniture — p.m. p.m. Article 2 2 1 — Total 292 500 161 000 527 879 2 2 3 Transport equipment 2 2 3 0 Purchases of vehicles — 70 000 — 2 2 3 1 Hire or leasing of vehicles 700 000 15 000 — 2 2 3 2 Maintenance and repair of vehicles — 5 000 — Article 2 2 3 — Total 700 000 90 000 — 2 2 5 Documentation and library expenditure 2 2 5 0 Library stocks, purchase and preservation of books 6 000 12 000 2 564 2 2 5 1 Special library, documentation and reproduction equipment 8 000 8 000 — 2 2 5 5 Subscriptions and purchase of information media 11 000 14 000 4 027 Article 2 2 5 — Total 25 000 34 000 6 591 CHAPTER 2 2 — TOTAL 1 199 500 433 000 641 356 CHAPTER 2 3 2 3 0 Stationery and office supplies 2 3 0 0 Stationery and office supplies 170 000 83 000 59 076 Article 2 3 0 — Total 170 000 83 000 59 076 2 3 2 Financial charges 2 3 2 0 Bank charges 10 000 10 000 4 791 2 3 2 1 Other financial charges p.m. p.m. — Article 2 3 2 — Total 10 000 10 000 4 791 2 3 3 Legal expenses 2 3 3 0 Legal expenses 25 000 11 000 10 200 Article 2 3 3 — Total 25 000 11 000 10 200 2 3 4 Damages 2 3 4 0 Damages 5 000 2 000 — Article 2 3 4 — Total 5 000 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 40 000 82 000 4 454 2 3 5 9 Other operating expenditure — 36 000 — Article 2 3 5 — Total 40 000 118 000 4 454 2 3 9 Publications 2 3 9 0 Publications 10 000 15 000 — Article 2 3 9 — Total 10 000 15 000 — CHAPTER 2 3 — TOTAL 260 000 239 000 78 520 CHAPTER 2 4 2 4 0 Postal charges 2 4 0 0 Postal charges 80 000 84 000 57 679 Article 2 4 0 — Total 80 000 84 000 57 679 2 4 1 Telecommunications 2 4 1 0 Telecommunications subscriptions and charges 159 000 391 000 267 618 2 4 1 1 Purchase and installation of equipment 220 000 250 000 101 499 Article 2 4 1 — Total 379 000 641 000 369 117 CHAPTER 2 4 — TOTAL 459 000 725 000 426 797 CHAPTER 2 5 2 5 0 Management Board meetings 2 5 0 0 Management Board meetings 300 000 290 000 269 182 Article 2 5 0 — Total 300 000 290 000 269 182 CHAPTER 2 5 — TOTAL 300 000 290 000 269 182 Title 2 — Total 7 375 500 5 524 000 5 094 281 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 2006 Appropriations 2005 Outturn 2004 1 780 000 1 759 000 1 216 573

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 2006 Appropriations 2005 Outturn 2004 37 000 40 000 25 813

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 2006 Appropriations 2005 Outturn 2004 410 000 345 000 128 786

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 2006 Appropriations 2005 Outturn 2004 300 000 220 000 69 455

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 2006 Appropriations 2005 Outturn 2004 600 000 82 000 1 301 835

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 2006 Appropriations 2005 Outturn 2004 384 000 68 000 62 817

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 2006 Appropriations 2005 Outturn 2004 175 000 25 000 3 181

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 2006 Appropriations 2005 Outturn 2004 52 000 100 000 70 857

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 2006 Appropriations 2005 Outturn 2004 405 000 350 000 397 637

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 2006 Appropriations 2005 Outturn 2004 380 000 300 000 290 889

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 2006 Appropriations 2005 Outturn 2004 530 000 350 000 64 983

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 2006 Appropriations 2005 Outturn 2004 104 000 198 000 45 600

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 2006 Appropriations 2005 Outturn 2004 122 000 102 000 106 887

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 2006 Appropriations 2005 Outturn 2004 30 000 32 000 —

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 2006 Appropriations 2005 Outturn 2004 30 000 14 000 —

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 2006 Appropriations 2005 Outturn 2004 280 000 161 000 527 879

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 2006 Appropriations 2005 Outturn 2004 12 500 p.m. p.m.

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 2006 Appropriations 2005 Outturn 2004 — p.m. p.m.

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 2006 Appropriations 2005 Outturn 2004 — 70 000 —

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 2006 Appropriations 2005 Outturn 2004 700 000 15 000 —

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 2006 Appropriations 2005 Outturn 2004 — 5 000 —

Remarks

This appropriation is intended to cover the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tires, 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 2006 Appropriations 2005 Outturn 2004 6 000 12 000 2 564

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 2006 Appropriations 2005 Outturn 2004 8 000 8 000 —

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 2006 Appropriations 2005 Outturn 2004 11 000 14 000 4 027

Remarks

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

CHAPTER 2 3 —

CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2006 Appropriations 2005 Outturn 2004 170 000 83 000 59 076

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 2006 Appropriations 2005 Outturn 2004 10 000 10 000 4 791

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 2006 Appropriations 2005 Outturn 2004 p.m. p.m. —

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 2006 Appropriations 2005 Outturn 2004 25 000 11 000 10 200

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 2006 Appropriations 2005 Outturn 2004 5 000 2 000 —

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 2006 Appropriations 2005 Outturn 2004 p.m. p.m. —

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 2006 Appropriations 2005 Outturn 2004 40 000 82 000 4 454

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 2006 Appropriations 2005 Outturn 2004 — 36 000 —

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 2006 Appropriations 2005 Outturn 2004 10 000 15 000 —

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 2006 Appropriations 2005 Outturn 2004 80 000 84 000 57 679

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 2006 Appropriations 2005 Outturn 2004 159 000 391 000 267 618

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 2006 Appropriations 2005 Outturn 2004 220 000 250 000 101 499

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 2006 Appropriations 2005 Outturn 2004 300 000 290 000 269 182

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 2006 Appropriations 2005 Outturn 2004 CHAPTER 3 0 3 0 0 Scientific Committee (SC) 3 0 0 0 Scientific cooperation with external experts 50 000 377 000 — 3 0 0 1 Subventions for studies and evaluations 80 000 p.m. — 3 0 0 2 Travel/subsistence and indemnities expenses for members of the Scientific Committee and its Working Groups 560 000 559 000 253 650 Article 3 0 0 — Total 690 000 936 000 253 650 3 0 1 Food additives, flavourings, processing aids and materials in contact with food (AFC) 3 0 1 0 Scientific cooperation with external experts 300 000 239 000 179 430 3 0 1 1 Subventions for studies and evaluations 80 000 100 000 — 3 0 1 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 610 000 559 000 384 966 Article 3 0 1 — Total 990 000 898 000 564 396 3 0 2 Additives and products or substances used in animal feed (FFEDAP) 3 0 2 0 Scientific cooperation with external experts 40 000 p.m. — 3 0 2 1 Subventions for studies and evaluations 80 000 50 000 — 3 0 2 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 900 000 699 000 507 269 Article 3 0 2 — Total 1 020 000 749 000 507 269 3 0 3 Plant health (PH) 3 0 3 0 Scientific cooperation with external experts 10 000 — — 3 0 3 1 Subventions for studies and evaluations 40 000 — — 3 0 3 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 450 000 — — Article 3 0 3 — Total 500 000 — — 3 0 4 Plant protection products and their residues (PPR) 3 0 4 0 PPR: scientific cooperation with external experts 40 000 p.m. — 3 0 4 1 PPR: subventions for studies and evaluations 75 000 50 000 — 3 0 4 2 PPR: travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 400 000 378 000 447 992 3 0 4 3 PRAPER (Pesticide Risk Assessment Peer Review) scientific cooperation with external experts — 826 000 755 000 3 0 4 4 PRAPER subventions for studies and evaluations 600 000 — — 3 0 4 5 PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups 500 000 — — 3 0 4 6 MRL (Maximum Residue Levels): Scientific cooperation with external experts — — — 3 0 4 7 MRL: subventions for studies and evaluations 150 000 — — 3 0 4 8 MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups 100 000 — — Article 3 0 4 — Total 1 865 000 1 254 000 1 202 992 3 0 5 Genetically modified organism (GMO) 3 0 5 0 Scientific cooperation with external experts 40 000 191 000 — 3 0 5 1 Subventions for studies and evaluations 130 000 191 000 — 3 0 5 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 850 000 963 000 447 086 Article 3 0 5 — Total 1 020 000 1 345 000 447 086 3 0 6 Dietetic products, nutrition and allergies (NDA) 3 0 6 0 Scientific cooperation with external experts 50 000 p.m. — 3 0 6 1 Subventions for studies and evaluations 80 000 100 000 — 3 0 6 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 400 000 543 000 218 872 Article 3 0 6 — Total 530 000 643 000 218 872 3 0 7 Biological hazards (BIOHAZ) 3 0 7 0 BIOHAZ: scientific cooperation with external experts 50 000 239 000 167 363 3 0 7 1 BIOHAZ: subventions for studies and evaluations 80 000 50 000 — 3 0 7 2 BIOHAZ: Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 980 000 774 000 793 880 3 0 7 3 BSE Risk and BSE TSE testing: Scientific cooperation with external experts 30 000 — — 3 0 7 4 BSE Risk and BSE TSE testing: subventions for studies and evaluations 50 000 — — 3 0 7 5 BSE Risk and BSE TSE testing: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups 150 000 305 000 190 467 3 0 7 6 ZOONOSES: scientific cooperation with external experts 70 000 — — 3 0 7 7 ZOONOSES: subventions for studies and evaluations 80 000 — — 3 0 7 8 ZOONOSES: travel/subsistence and indemnities expenses for members of the Task Force and its Working Groups 200 000 — — Article 3 0 7 — Total 1 690 000 1 368 000 1 151 710 3 0 8 Contaminants in the food chain (CONTAM) 3 0 8 0 Scientific cooperation with external experts 50 000 191 000 1 000 3 0 8 1 Subventions for studies and evaluations 80 000 50 000 — 3 0 8 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 600 000 553 000 321 525 Article 3 0 8 — Total 730 000 794 000 322 525 3 0 9 Animal health and welfare (AHAW) 3 0 9 0 Scientific cooperation with external experts 50 000 p.m. — 3 0 9 1 Subventions for studies and evaluations 80 000 p.m. — 3 0 9 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 800 000 388 000 487 700 Article 3 0 9 — Total 930 000 388 000 487 700 CHAPTER 3 0 — TOTAL 9 965 000 8 375 000 5 156 199 CHAPTER 3 1 3 1 0 Horizontal services 3 1 0 0 Scientific expert services, scientific cooperation with external experts 150 000 — — 3 1 0 1 Subventions for studies and evaluations 80 000 — — 3 1 0 2 Travel/subsistence and indemnities expenses 400 000 654 000 160 403 3 1 0 3 Crisis support 45 000 48 000 2 516 Article 3 1 0 — Total 675 000 702 000 162 919 CHAPTER 3 1 — TOTAL 675 000 702 000 162 919 CHAPTER 3 2 3 2 0 Meetings 3 2 0 0 Advisory Forum Plenary 250 000 573 000 285 724 3 2 0 1 Advisory Forum WG COM 100 000 — — 3 2 0 2 Advisory Forum WG IT 120 000 — — 3 2 0 3 Advisory Forum horizontal WG 79 000 207 000 87 548 3 2 0 4 Advisory Group on Risk Communication (AGRC) 100 000 — — 3 2 0 5 Stakeholder platform and events 150 000 — — 3 2 0 6 Mission of staff related to operational duties 500 000 239 000 170 000 Article 3 2 0 — Total 1 299 000 1 019 000 543 272 CHAPTER 3 2 — TOTAL 1 299 000 1 019 000 543 272 CHAPTER 3 3 3 3 0 Translation and interpretation expenses 3 3 0 0 Translation 450 000 477 000 188 396 3 3 0 1 Interpretation 15 000 48 000 6 500 Article 3 3 0 — Total 465 000 525 000 194 896 CHAPTER 3 3 — TOTAL 465 000 525 000 194 896 CHAPTER 3 4 3 4 0 Data collection and networking 3 4 0 0 Data collection IT 100 000 153 000 — 3 4 0 1 Networking of organisation 130 000 191 000 243 784 3 4 0 2 Scientific cooperation 100 000 181 000 — Article 3 4 0 — Total 330 000 525 000 243 784 CHAPTER 3 4 — TOTAL 330 000 525 000 243 784 CHAPTER 3 5 3 5 0 Information & publication 3 5 0 0 Communications 600 000 850 000 11 025 3 5 0 1 Publications 300 000 239 000 203 062 3 5 0 2 Conferences 30 000 559 000 37 462 3 5 0 3 Web 47 000 p.m. p.m. 3 5 0 4 Travel/subsistence and indemnities expenses for communication meetings 2 000 — — Article 3 5 0 — Total 979 000 1 648 000 251 549 CHAPTER 3 5 — TOTAL 979 000 1 648 000 251 549 CHAPTER 3 6 3 6 0 Operational expenditure on systems 3 6 0 0 Dedicated IT systems to support the operations 520 000 668 000 550 709 3 6 0 1 Quality management/studies 50 000 143 000 — 3 6 0 2 Access to databases/documents 135 000 95 000 90 667 Article 3 6 0 — Total 705 000 906 000 641 376 CHAPTER 3 6 — TOTAL 705 000 906 000 641 376 CHAPTER 3 7 3 7 0 Emerging risk 3 7 0 0 Emerging risk 100 000 200 000 322 935 Article 3 7 0 — Total 100 000 200 000 322 935 CHAPTER 3 7 — TOTAL 100 000 200 000 322 935 CHAPTER 3 8 3 8 0 Technical advice 3 8 0 0 Studies, works assessments, reports 100 000 p.m. p.m. Article 3 8 0 — Total 100 000 p.m. p.m. CHAPTER 3 8 — TOTAL 100 000 p.m. p.m. CHAPTER 3 9 3 9 0 Projects 3 9 0 0 Enlargement — 500 000 p.m. 3 9 0 1 Other — p.m. p.m. Article 3 9 0 — Total — 500 000 p.m. CHAPTER 3 9 — TOTAL — 500 000 p.m. Title 3 — Total 14 618 000 14 400 000 7 516 929 GRAND TOTAL 46 600 000 37 200 000 21 252 245 CHAPTER 3 0 — SCIENTIFIC ACTIVITIES CHAPTER 3 1 — HORIZONTAL SERVICES CHAPTER 3 2 — MEETINGS CHAPTER 3 3 — TRANSLATION AND INTERPRETATION EXPENSES CHAPTER 3 4 — DATA COLLECTION AND NETWORKING CHAPTER 3 5 — INFORMATION & PUBLICATION CHAPTER 3 6 — OPERATIONAL EXPENDITURE ON SYSTEMS CHAPTER 3 7 — EMERGING RISK CHAPTER 3 8 — TECHNICAL ADVICE CHAPTER 3 9 — SPECIAL PROJECTS

CHAPTER 3 0 —

SCIENTIFIC ACTIVITIES

3 0 0

Scientific Committee (SC)

3 0 0 0

Scientific cooperation with external experts

Appropriations 2006 Appropriations 2005 Outturn 2004 50 000 377 000 —

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

Appropriations 2006 Appropriations 2005 Outturn 2004 80 000 p.m. —

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

Appropriations 2006 Appropriations 2005 Outturn 2004 560 000 559 000 253 650

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 1

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

3 0 1 0

Scientific cooperation with external experts

Appropriations 2006 Appropriations 2005 Outturn 2004 300 000 239 000 179 430

Remarks

Regulation (EC) No 178/2002 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 2006 Appropriations 2005 Outturn 2004 80 000 100 000 —

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 1 2

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

Appropriations 2006 Appropriations 2005 Outturn 2004 610 000 559 000 384 966

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 2

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

3 0 2 0

Scientific cooperation with external experts

Appropriations 2006 Appropriations 2005 Outturn 2004 40 000 p.m. —

Remarks

Regulation (EC) No 178/2002 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 2006 Appropriations 2005 Outturn 2004 80 000 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 2 2

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

Appropriations 2006 Appropriations 2005 Outturn 2004 900 000 699 000 507 269

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 3

Plant health (PH)

3 0 3 0

Scientific cooperation with external experts

Appropriations 2006 Appropriations 2005 Outturn 2004 10 000 — —

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 3 1

Subventions for studies and evaluations

Appropriations 2006 Appropriations 2005 Outturn 2004 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 3 2

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

Appropriations 2006 Appropriations 2005 Outturn 2004 450 000 — —

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 4

Plant protection products and their residues (PPR)

3 0 4 0

PPR: scientific cooperation with external experts

Appropriations 2006 Appropriations 2005 Outturn 2004 40 000 p.m. —

Remarks

Regulation (EC) No 178/2002 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 2006 Appropriations 2005 Outturn 2004 75 000 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 4 2

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

Appropriations 2006 Appropriations 2005 Outturn 2004 400 000 378 000 447 992

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 4 3

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

Appropriations 2006 Appropriations 2005 Outturn 2004 — 826 000 755 000

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Commission Regulations (EC) No 451/2000, (EC) No 1490/2002 and (EC) No 2229/2004. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations and studies carried out by external experts.

3 0 4 4

PRAPER subventions for studies and evaluations

Appropriations 2006 Appropriations 2005 Outturn 2004 600 000 — —

Remarks

Regulation (EC) No 178/2002 and in particular Article 36. Commission Regulations (EC) No 451/2000, (EC) No 1490/2002 and (EC) No 2229/2004. 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

Appropriations 2006 Appropriations 2005 Outturn 2004 500 000 — —

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 6

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

Appropriations 2006 Appropriations 2005 Outturn 2004 — — —

Remarks

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

3 0 4 7

MRL: subventions for studies and evaluations

Appropriations 2006 Appropriations 2005 Outturn 2004 150 000 — —

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 8

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

Appropriations 2006 Appropriations 2005 Outturn 2004 100 000 — —

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 0

Scientific cooperation with external experts

Appropriations 2006 Appropriations 2005 Outturn 2004 40 000 191 000 —

Remarks

Regulation (EC) No 178/2002 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 2006 Appropriations 2005 Outturn 2004 130 000 191 000 —

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 5 2

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

Appropriations 2006 Appropriations 2005 Outturn 2004 850 000 963 000 447 086

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 6

Dietetic products, nutrition and allergies (NDA)

3 0 6 0

Scientific cooperation with external experts

Appropriations 2006 Appropriations 2005 Outturn 2004 50 000 p.m. —

Remarks

Regulation (EC) No 178/2002 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 2006 Appropriations 2005 Outturn 2004 80 000 100 000 —

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 0 6 2

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

Appropriations 2006 Appropriations 2005 Outturn 2004 400 000 543 000 218 872

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 7

Biological hazards (BIOHAZ)

3 0 7 0

BIOHAZ: Scientific cooperation with external experts

Appropriations 2006 Appropriations 2005 Outturn 2004 50 000 239 000 167 363

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 7 1

BIOHAZ: subventions for studies and evaluations

Appropriations 2006 Appropriations 2005 Outturn 2004 80 000 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 7 2

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

Appropriations 2006 Appropriations 2005 Outturn 2004 980 000 774 000 793 880

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 7 3

BSE Risk and BSE TSE testing: Scientific cooperation with external experts

Appropriations 2006 Appropriations 2005 Outturn 2004 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 7 4

BSE Risk and BSE TSE testing: subventions for studies and evaluations

Appropriations 2006 Appropriations 2005 Outturn 2004 50 000 — —

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 5

BSE Risk and BSE TSE testing: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups

Appropriations 2006 Appropriations 2005 Outturn 2004 150 000 305 000 190 467

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 7 6

ZOONOSES: scientific cooperation with external experts

Appropriations 2006 Appropriations 2005 Outturn 2004 70 000 — —

Remarks

Regulation (EC) No 178/2002 and in particular Chapter III, Section 3. Directive 2003/99/EC. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations and studies carried out by external experts.

3 0 7 7

ZOONOSES: subventions for studies and evaluations

Appropriations 2006 Appropriations 2005 Outturn 2004 80 000 — —

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 7 8

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

Appropriations 2006 Appropriations 2005 Outturn 2004 200 000 — —

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 Task Force, 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 2006 Appropriations 2005 Outturn 2004 50 000 191 000 1 000

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

Appropriations 2006 Appropriations 2005 Outturn 2004 80 000 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

Appropriations 2006 Appropriations 2005 Outturn 2004 600 000 553 000 321 525

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

Appropriations 2006 Appropriations 2005 Outturn 2004 50 000 p.m. —

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

Appropriations 2006 Appropriations 2005 Outturn 2004 80 000 p.m. —

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

Appropriations 2006 Appropriations 2005 Outturn 2004 800 000 388 000 487 700

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 1 —

HORIZONTAL SERVICES

3 1 0

Horizontal services

3 1 0 0

Scientific expert services, scientific cooperation with external experts

Appropriations 2006 Appropriations 2005 Outturn 2004 150 000 — —

Remarks

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. Regulation (EC) No 178/2002 and in particular Chapter III, Section 3.

3 1 0 1

Subventions for studies and evaluations

Appropriations 2006 Appropriations 2005 Outturn 2004 80 000 — —

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 1 0 2

Travel/subsistence and indemnities expenses

Appropriations 2006 Appropriations 2005 Outturn 2004 400 000 654 000 160 403

Remarks

Regulation (EC) No 178/2002. This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by external experts, scientific Colloquium, etc.

3 1 0 3

Crisis support

Appropriations 2006 Appropriations 2005 Outturn 2004 45 000 48 000 2 516

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 2 —

MEETINGS

3 2 0

Meetings

3 2 0 0

Advisory Forum Plenary

Appropriations 2006 Appropriations 2005 Outturn 2004 250 000 573 000 285 724

Remarks

Regulation (EC) No 178/2002 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 2006 Appropriations 2005 Outturn 2004 100 000 — —

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 2006 Appropriations 2005 Outturn 2004 120 000 — —

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 2006 Appropriations 2005 Outturn 2004 79 000 207 000 87 548

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.

3 2 0 4

Advisory Group on Risk Communication (AGRC)

Appropriations 2006 Appropriations 2005 Outturn 2004 100 000 — —

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 0 5

Stakeholder platform and events

Appropriations 2006 Appropriations 2005 Outturn 2004 150 000 — —

Remarks

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

3 2 0 6

Mission of staff related to operational duties

Appropriations 2006 Appropriations 2005 Outturn 2004 500 000 239 000 170 000

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 3 —

TRANSLATION AND INTERPRETATION EXPENSES

3 3 0

Translation and interpretation expenses

3 3 0 0

Translation

Appropriations 2006 Appropriations 2005 Outturn 2004 450 000 477 000 188 396

Remarks

Regulation (EC) No 178/2002 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 2006 Appropriations 2005 Outturn 2004 15 000 48 000 6 500

Remarks

Regulation (EC) No 178/2002 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 —

DATA COLLECTION AND NETWORKING

3 4 0

Data collection and networking

3 4 0 0

Data collection IT

Appropriations 2006 Appropriations 2005 Outturn 2004 100 000 153 000 —

Remarks

Regulation (EC) No 178/2002 and in particular Article 33. This appropriation is intended to cover the cost of collecting, collating, analyzing and summarizing relevant scientific and technical data in the fields within the Authority's mission.

3 4 0 1

Networking of organisation

Appropriations 2006 Appropriations 2005 Outturn 2004 130 000 191 000 243 784

Remarks

Regulation (EC) No 178/2002 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

Scientific cooperation

Appropriations 2006 Appropriations 2005 Outturn 2004 100 000 181 000 —

Remarks

Regulation (EC) No 178/2002 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 2006 Appropriations 2005 Outturn 2004 600 000 850 000 11 025

Remarks

Regulation (EC) No 178/2002 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 2006 Appropriations 2005 Outturn 2004 300 000 239 000 203 062

Remarks

Regulation (EC) No 178/2002 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

Appropriations 2006 Appropriations 2005 Outturn 2004 30 000 559 000 37 462

Remarks

Regulation (EC) No 178/2002 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 2006 Appropriations 2005 Outturn 2004 47 000 p.m. p.m.

Remarks

Regulation (EC) No 178/2002 and in particular Article 40. This appropriation is intended to cover the cost of conferences, events, i.e. infrastructure, technical, insurance, local transport, security.

3 5 0 4

Travel/subsistence and indemnities expenses for communication meetings

Appropriations 2006 Appropriations 2005 Outturn 2004 2 000 — —

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 0

Dedicated IT systems to support the operations

Appropriations 2006 Appropriations 2005 Outturn 2004 520 000 668 000 550 709

Remarks

This appropriation is intended to cover the cost to analyze IT needs and purchase or, develop, customise or hire and maintain software and applications which enable and facilitate the execution of the tasks in Title III i.e. Document Management System, Extranet, data-collection systems, etc.

3 6 0 1

Quality management/studies

Appropriations 2006 Appropriations 2005 Outturn 2004 50 000 143 000 —

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

Access to databases/documents

Appropriations 2006 Appropriations 2005 Outturn 2004 135 000 95 000 90 667

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.

CHAPTER 3 7 —

EMERGING RISK

3 7 0

Emerging risk

3 7 0 0

Emerging risk

Appropriations 2006 Appropriations 2005 Outturn 2004 100 000 200 000 322 935

Remarks

Regulation (EC) No 178/2002 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.

CHAPTER 3 8 —

TECHNICAL ADVICE

3 8 0

Technical advice

3 8 0 0

Studies, works assessments, reports

Appropriations 2006 Appropriations 2005 Outturn 2004 100 000 p.m. p.m.

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.

CHAPTER 3 9 —

SPECIAL PROJECTS

3 9 0

Projects

3 9 0 0

Enlargement

Appropriations 2006 Appropriations 2005 Outturn 2004 — 500 000 p.m.

Remarks

Regulation (EC) No 178/2002 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 2006 Appropriations 2005 Outturn 2004 — p.m. p.m.

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.