2004/877/EC:#Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2004
Date: 2004-12-23
Institutions: European Food Safety Authority
Subjects: European Food Safety Authority, expenditure, financial year, general budget (EU), revenue

23.12.2004

EN

Official Journal of the European Union

L 377/69

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

(2004/877/EC)

L 377/70

EN

Official Journal of the European Union

23.12.2004

EUROPEAN FOOD SAFETY AUTHORITY

REVENUE

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

1 0 0

European community contribution

1 0 0 0

European community contribution

Budget 2004

28 980 000

BR 2004

—

Total amount

28 980 000

23.12.2004

EN

Official Journal of the European Union

L 377/71

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

CHAPTER 2 0 — PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

2 0 0

Participation of third countries in EFSA activities

2 0 0 0

Participation of third countries in EFSA activities

Budget 2004

p.m.

BR 2004

—

Total amount

p.m.

L 377/72

EN

Official Journal of the European Union

23.12.2004

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

REVENUE FROM SERVICES RENDERED

CHAPTER 3 0 — REVENUE FROM SERVICES RENDERED

3 0 0

Revenue from services rendered

3 0 0 0

Fees collected

Budget 2004

p.m.

BR 2004

—

Total amount

p.m.

23.12.2004

EN

Official Journal of the European Union

L 377/73

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 4

REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0 0

Revenue from administrative operations

4 0 0 0

Bank interest

Budget 2004

p.m.

4 0 0 1

Revenue from sale of publications

Budget 2004

p.m.

BR 2004

—

BR 2004

—

4 0 0 2

Revenue from the organisation of seminars, conferences, …

Budget 2004

p.m.

BR 2004

—

Total amount

p.m.

Total amount

p.m.

Total amount

—

L 377/74

EN

Official Journal of the European Union

23.12.2004

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Budget 2004

p.m.

BR 2004

—

Total amount

p.m.

23.12.2004

EN

Official Journal of the European Union

L 377/75

EUROPEAN FOOD SAFETY AUTHORITY

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

Budget 2004

5 994 952

1 1 0 1

Family allowances

Budget 2004

658 694

1 1 0 2

Transfer and expatriation allowances

Budget 2004

438 701

1 1 0 3

Secretarial allowances

Budget 2004

45 000

1 1 1

Other agents

1 1 1 0

Auxiliary agents

1 1 1 2

Local agents

Budget 2004

836 185

Budget 2004

p.m.

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

Total amount

5 994 952

Total amount

658 694

Total amount

438 701

Total amount

45 000

Total amount

836 185

Total amount

p.m.

Budget 2004

192 016

BR 2004

—

Total amount

192 016

L 377/76

EN

Official Journal of the European Union

23.12.2004

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational disease

Budget 2004

49 133

1 1 3 2

Unemployment for tempory staff

Budget 2004

22 590

BR 2004

—

BR 2004

—

1 1 3 3

Establishment or maintenance of pension rights for tempory staff

Budget 2004

p.m.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances

Budget 2004

3 000

1 1 4 1

Annual leave traveling expenses

Budget 2004

168 300

1 1 4 2

Rent and transport allowances

Budget 2004

p.m.

1 1 4 3

Fixed entertainment allowances

Budget 2004

16 000

1 1 4 4

Fixed local travel allowances

Budget 2004

p.m.

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

49 133

22 590

Total amount

Total amount

Total amount

p.m.

Total amount

3 000

Total amount

168 300

Total amount

p.m.

Total amount

16 000

Total amount

p.m.

23.12.2004

EN

Official Journal of the European Union

L 377/77

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 9

Other allowances and repayments

Budget 2004

—

BR 2004

—

Total amount

—

1 1 5

Overtime

1 1 5 0

Overtime

Budget 2004

55 000

BR 2004

—

Total amount

55 000

1 1 7

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

Budget 2004

39 600

BR 2004

—

1 1 7 1

Translation centre Luxembourg (administrative matters)

Budget 2004

50 000

BR 2004

—

1 1 7 2

Payment for administrative assistance from the Community Institutions

Budget 2004

55 000

1 1 7 5

Interim services

1 1 7 6

Consultancy

Budget 2004

732 504

Budget 2004

125 000

1 1 7 7

Other services

Budget 2004

58 000

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

Total amount

Total amount

Total amount

39 600

50 000

55 000

Total amount

732 504

Total amount

125 000

Total amount

58 000

L 377/78

EN

Official Journal of the European Union

23.12.2004

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8

Recruitment costs and expenses on entering and leaving the service

1 1 8 0

Miscellaneous expenditure on recruitment

Budget 2004

104 000

1 1 8 1

Travel expenses (including for membres of the family)

Budget 2004

89 700

1 1 8 2

Installation, resettlement and transfer allowances

Budget 2004

270 042

1 1 8 3

Removal expenses

Budget 2004

227 700

1 1 8 4

Temporary daily subsistence allowances

Budget 2004

28 173

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Budget 2004

179 849

1 1 9 1

Provisional appropriation

Budget 2004

p.m.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Missions and travel expenses

1 3 0 0

Mission and travel expenses

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

Total amount

104 000

Total amount

89 700

Total amount

270 042

Total amount

227 700

Total amount

28 173

Total amount

179 849

Total amount

p.m.

Budget 2004

150 000

BR 2004

—

Total amount

150 000

23.12.2004

EN

Official Journal of the European Union

L 377/79

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants, meals and canteens

1 4 0 0

Restaurants, meals and canteens

Budget 2004

20 000

BR 2004

—

Total amount

20 000

1 4 1

Medical service

1 4 1 0

Medical service

Budget 2004

41 400

BR 2004

—

Total amount

41 400

1 4 2

Further training, language courses and retraining for staff

1 4 2 0

Further training, language courses and retraining for staff

Budget 2004

133 000

BR 2004

—

Total amount

133 000

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2

Exchange of officials and experts

1 5 2 0

Visiting experts, National Experts on Detachement

Budget 2004

585 408

BR 2004

—

Total amount

585 408

1 5 2 1

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

Budget 2004

p.m.

BR 2004

—

Total amount

p.m.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

Budget 2004

12 000

BR 2004

—

Total amount

12 000

L 377/80

EN

Official Journal of the European Union

23.12.2004

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

Budget 2004

40 000

BR 2004

—

Total amount

40 000

1 6 2

Other interventions

1 6 2 0

Other interventions

Budget 2004

12 000

BR 2004

—

Total amount

12 000

1 6 3

Early Childhood Centre and other creches

1 6 3 0

Early Childhood Centre and other creches

Budget 2004

12 000

BR 2004

—

Total amount

12 000

1 6 4

Complementary aid for the handicapped

1 6 4 0

Complementary aid for the handicapped

Budget 2004

12 000

BR 2004

—

Total amount

12 000

CHAPTER 1 7 — RECEPTION AND ENTERTAINMENT EXPENSES

1 7 0

Reception and entertainment expenses

1 7 0 0

Reception and entertainment expenses

Budget 2004

40 000

BR 2004

—

Total amount

40 000

CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

1 9 0

Pensions and pensions subsidies

1 9 0 0

Pensions and pensions subsidies

Budget 2004

12 000

BR 2004

—

Total amount

12 000

23.12.2004

EN

Official Journal of the European Union

L 377/81

EUROPEAN FOOD SAFETY AUTHORITY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

TITLE 2

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

2 0 0

2 0 0 0

Rent

Rent

2 0 1

Insurance

2 0 1 0

Insurance

Budget 2004

1 747 200

BR 2004

—

Total amount

1 747 200

Budget 2004

15 600

BR 2004

—

Total amount

15 600

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Budget 2004

145 600

BR 2004

—

Total amount

145 600

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Budget 2004

270 400

BR 2004

—

Total amount

270 400

2 0 4

Refurbishment of premises/Fitting-out

2 0 4 0

Refurbishment of premises/Fitting-out

Budget 2004

424 750

BR 2004

—

Total amount

424 750

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Budget 2004

48 000

BR 2004

—

Total amount

48 000

L 377/82

EN

Official Journal of the European Union

23.12.2004

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS (cont’d)

2 0 8

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

2 0 8 0

Preliminary expenditure relating to construction, acquisition or rental

Budget 2004

25 000

BR 2004

—

Total amount

25 000

2 0 9

Other expenditure on building

2 0 9 0

Other expenditure on building

Budget 2004

234 000

BR 2004

—

Total amount

234 000

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

2 1 0

Purchase and maintenance of IT for admnistration and non operationnel

2 1 0 0

Purchase/Maintenance of equipment

Budget 2004

300 000

2 1 0 1

Purchase/Maintenance of software

Budget 2004

200 000

2 1 0 3

Software development

2 1 0 4

User support

Budget 2004

175 000

Budget 2004

198 000

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

Technical equipment and installations

Total amount

300 000

Total amount

200 000

Total amount

175 000

Total amount

198 000

Budget 2004

96 800

BR 2004

—

Total amount

96 800

23.12.2004

EN

Official Journal of the European Union

L 377/83

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 1

Hire or leasing of technical equipment and installations

Budget 2004

30 000

BR 2004

—

Total amount

30 000

2 2 0 2

Maintenance and repair of technical equipment and installations

Budget 2004

—

2 2 1

Furniture

2 2 1 0

Purchase of furniture

Budget 2004

310 400

2 2 1 1

Hire of furniture

Budget 2004

—

2 2 1 2

Maintenance and repair of furniture

Budget 2004

—

2 2 3

Transport equipment

2 2 3 0

Purchases of vehicles

Budget 2004

p.m.

2 2 3 1

Hire or leasing of vehicles

Budget 2004

20 000

2 2 3 2

Maintenance and repair of vehicles

Budget 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

Total amount

—

Total amount

310 400

Total amount

—

Total amount

—

Total amount

p.m.

Total amount

20 000

Total amount

—

L 377/84

EN

Official Journal of the European Union

23.12.2004

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase and preservation of books

Budget 2004

12 000

BR 2004

—

2 2 5 1

Special library, documentation and reproduction equipment

Budget 2004

8 000

2 2 5 5

Subscriptions and purchase of information media

Budget 2004

14 000

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

BR 2004

—

BR 2004

—

Total amount

Total amount

Total amount

12 000

8 000

14 000

Budget 2004

57 900

BR 2004

—

Total amount

57 900

2 3 2

Financial charges

2 3 2 0

Bank charges

Budget 2004

9 600

2 3 2 1

Other financial charges

Budget 2004

p.m.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

BR 2004

—

BR 2004

—

Total amount

9 600

Total amount

p.m.

Budget 2004

10 800

BR 2004

—

Total amount

10 800

23.12.2004

EN

Official Journal of the European Union

L 377/85

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 4

Damages

2 3 4 0

Damages

Budget 2004

2 000

BR 2004

—

Total amount

2 000

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Budget 2004

p.m.

2 3 5 3

Removals and associated handling

Budget 2004

72 600

2 3 5 9

Other operating expenditure

Budget 2004

236 000

2 3 9

Publications

2 3 9 0

Publications

BR 2004

—

BR 2004

—

BR 2004

—

Total amount

p.m.

Total amount

72 600

Total amount

236 000

Budget 2004

8 800

BR 2004

—

Total amount

8 800

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postal charges

2 4 0 0

Postal charges

Budget 2004

58 800

BR 2004

—

Total amount

58 800

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

Budget 2004

283 900

BR 2004

—

Total amount

283 900

L 377/86

EN

Official Journal of the European Union

23.12.2004

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS (cont’d)

2 4 1 (cont’d)

2 4 1 1

Purchase and installation of equipment

Budget 2004

127 140

BR 2004

—

Total amount

127 140

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Management Board meetings

2 5 0 0

Management Board meetings

Budget 2004

377 673

BR 2004

—

Total amount

377 673

23.12.2004

EN

Official Journal of the European Union

L 377/87

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES

3 0 0

Scientific Committee

3 0 0 0

Reports, evaluations, studies and Scientific co-operation

Budget 2004

500 000

3 0 0 1

Subventions for studies and evaluations

Budget 2004

50 000

BR 2004

—

BR 2004

—

Total amount

500 000

Total amount

50 000

3 0 0 2

Travel/subsistence and indemnities expenses for members and WG members

Budget 2004

646 000

BR 2004

—

Total amount

646 000

3 0 1

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

3 0 1 0

Reports, evaluations, studies and Scientific co-operation

Budget 2004

250 000

3 0 1 1

Subventions for studies and evaluations

Budget 2004

p.m.

BR 2004

—

BR 2004

—

Total amount

250 000

Total amount

p.m.

3 0 1 2

Travel/subsistence and indemnities expenses for members and WG members

Budget 2004

BR 2004

Total amount

500 000

150 000

650 000

3 0 2

Additives and products or substances used in animal feed

3 0 2 0

Reports, evaluations, studies and Scientific co-operation

Budget 2004

p.m.

BR 2004

—

Total amount

p.m.

L 377/88

EN

Official Journal of the European Union

23.12.2004

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 2 (cont’d)

3 0 2 1

Subventions for studies and evaluations

Budget 2004

p.m.

BR 2004

—

Total amount

p.m.

3 0 2 2

Travel/subsistence and indemnities expenses for members and WG members

Budget 2004

628 000

BR 2004

—

Total amount

628 000

3 0 3

Plant health, plan protection products and their residues

3 0 3 0

Reports, evaluations, studies and Scientific co-operation

Budget 2004

p.m.

3 0 3 1

Subventions for studies and evaluations

Budget 2004

p.m.

BR 2004

—

BR 2004

—

3 0 3 2

Travel/subsistence and indemnities expenses for members and WG members

Budget 2004

568 000

3 0 3 3

Pesticide Risk assessment peer review

Budget 2004

800 000

3 0 3 4

Maximum Residue Levels

Budget 2004

p.m.

3 0 4

Genetically modified organism

BR 2004

—

BR 2004

—

BR 2004

Total amount

p.m.

Total amount

p.m.

Total amount

568 000

Total amount

800 000

Total amount

p.m.

3 0 4 0

Reports, evaluations, studies and Scientific co-operation

Budget 2004

200 000

BR 2004

—

Total amount

200 000

23.12.2004

EN

Official Journal of the European Union

L 377/89

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 4 (cont’d)

3 0 4 1

Subventions for studies and evaluations

Budget 2004

p.m.

BR 2004

—

Total amount

p.m.

3 0 4 2

Travel/subsistence and indemnities expenses for members and WG members

Budget 2004

BR 2004

Total amount

284 000

500 000

784 000

3 0 5

Dietetic products, nutrition and allergies

3 0 5 0

Reports, evaluations, studies and Scientific co-operation

Budget 2004

p.m.

3 0 5 1

Subventions for studies and evaluations

Budget 2004

p.m.

BR 2004

—

BR 2004

—

Total amount

p.m.

Total amount

p.m.

3 0 5 2

Travel/subsistence and indemnities expenses for members and WG members

Budget 2004

276 000

BR 2004

—

Total amount

276 000

3 0 6

Biological hazards

3 0 6 0

Reports, evaluations, studies and Scientific co-operation

Budget 2004

BR 2004

Total amount

66 000

295 000

361 000

3 0 6 1

Subventions for studies and evaluations

Budget 2004

p.m.

BR 2004

—

Total amount

p.m.

3 0 6 2

Travel/subsistence and indemnities expenses for members and WG members

Budget 2004

BR 2004

Total amount

480 000

250 000

730 000

L 377/90

EN

Official Journal of the European Union

23.12.2004

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 6 (cont’d)

3 0 6 3

Geographical BSE Risk and BSE TSE testing

Budget 2004

160 000

BR 2004

—

Total amount

160 000

3 0 7

Contaminants in the food chain

3 0 7 0

Reports, evaluations, studies and Scientific co-operation

Budget 2004

200 000

3 0 7 1

Subventions for studies and evaluations

Budget 2004

p.m.

BR 2004

—

BR 2004

—

Total amount

200 000

Total amount

p.m.

3 0 7 2

Travel/subsistence and indemnities expenses for members and WG members

Budget 2004

828 000

BR 2004

—

Total amount

828 000

3 0 8

Anima health and welfare

3 0 8 0

Reports, evaluations, studies and Scientific co-operation

Budget 2004

p.m.

3 0 8 1

Subventions for studies and evaluations

Budget 2004

p.m.

BR 2004

—

BR 2004

—

Total amount

p.m.

Total amount

p.m.

3 0 8 2

Travel/subsistence and indemnities expenses for members and WG members

Budget 2004

472 000

BR 2004

—

Total amount

472 000

3 0 9

Horizontal services

3 0 9 0

Expert services

Budget 2004

p.m.

BR 2004

—

Total amount

p.m.

23.12.2004

EN

Official Journal of the European Union

L 377/91

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 9 (cont’d)

3 0 9 1

Crisis support

Budget 2004

50 000

BR 2004

—

Total amount

50 000

CHAPTER 3 1 — MEETINGS

3 1 0

Meetings

3 1 0 0

Advisory Forum

Budget 2004

550 000

BR 2004

—

Total amount

550 000

3 1 0 1

Other travel from 3rd parties non Scientific Committee or Panels

Budget 2004

167 000

3 1 0 2

Mission of staff related to operational duries

Budget 2004

250 000

CHAPTER 3 2 — TRANSLATION & INTERPREATION EXPENSES

3 2 0

Translation & interpreation expenses

3 2 0 0

Translation

3 2 0 1

Interpretation

Budget 2004

400 000

Budget 2004

50 000

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

Total amount

167 000

Total amount

250 000

Total amount

400 000

Total amount

50 000

L 377/92

EN

Official Journal of the European Union

23.12.2004

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 3 — DATA COLLECTION AND NETWORKING

3 3 0

Data collection and networking

3 3 0 0

Data collection IT

Budget 2004

160 000

3 3 0 1

Networking of organisation

Budget 2004

100 000

3 3 0 2

Scientific co-operation

Budget 2004

190 000

CHAPTER 3 4 — INFORMATION & PUBLICATION

3 4 0

Information & publication

3 4 0 0

Communications

3 4 0 1

Publications

3 4 0 2

Conferences

3 4 0 3

Web

Budget 2004

600 000

Budget 2004

250 000

Budget 2004

230 000

Budget 2004

p.m.

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

Total amount

160 000

Total amount

100 000

Total amount

190 000

Total amount

600 000

Total amount

250 000

Total amount

230 000

Total amount

p.m.

23.12.2004

EN

Official Journal of the European Union

L 377/93

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 5 — OPERATIONAL EXPENDITURE ON SYSTEMS

3 5 0

Operational expenditure on systems

3 5 0 0

Dedicated IT systems to support the operations

Budget 2004

600 000

3 5 0 1

Quality Management/Studies

Budget 2004

150 000

3 5 0 2

Access to databases/documents

Budget 2004

100 000

CHAPTER 3 6 — EMERGING RISK

3 6 0

Emerging risk

3 6 0 0

Emerging risk

Budget 2004

p.m.

CHAPTER 3 7 — TECHNICAL ADVICE

3 7 0

Technical advice

3 7 0 0

Studies, works assessments, reports

Budget 2004

p.m.

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

BR 2004

—

Total amount

600 000

Total amount

150 000

Total amount

100 000

Total amount

p.m.

Total amount

p.m.

L 377/94

EN

Official Journal of the European Union

23.12.2004

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 8 — SPECIAL PROJECTS

3 8 0

Projects

3 8 0 0

Enlargement

3 8 0 1

Other

Budget 2004

p.m.

Budget 2004

p.m.

BR 2004

—

BR 2004

—

Total amount

p.m.

Total amount

p.m.

23.12.2004

EN

Official Journal of the European Union

L 377/95

Category and grade

Permanent posts

Temporary posts

2004

2003

2002

2004

2003

2002

Establishment plan

A2

A3/LA3

A4/LA4

A5/LA5

A6/LA6

A7/LA7

A8/LA8

Total A/LA

B3/B2

Total B

Total C

B4

B5

C1

C2

C3

C4

C5

D1

D2

D3

Total D

Grand Total

—

—

—

1

—

1

—

2

1

—

—

1

—

—

1

—

—

1

—

—

—

—

4

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

4

6

22

3

28

—

64

7

—

14

21

—

—

16

—

30

46

—

3

—

3

134

1

4

6

12

—

13

—

36

5

—

8

13

—

—

—

—

—

—

—

—

—

—

49

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—