Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2005
Date: 2005-04-14
Institutions: European Food Safety Authority
Subjects: European Food Safety Authority, expenditure, financial year, general budget (EU), publication of accounts, revenue

14.4.2005

EN

Official Journal of the European Union

L 96/291

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

(2005/280/EC)

L 96/292

EN

Official Journal of the European Union

14.4.2005

EUROPEAN FOOD SAFETY AUTHORITY

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

Title 1 — Total

36 700 000

36 700 000

29 093 152

29 093 152

2

2 0

3

3 0

4

4 0

9

9 0

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

Title 2 — Total

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

Title 3 — Total

REVENUE FROM ADMINISTRATIVE OPERATIONS

REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 4 — Total

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

—

p.m.

p.m.

p.m.

GRAND TOTAL

36 700 000

29 093 152

14.4.2005

EN

Official Journal of the European Union

L 96/293

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

Article
Item

CHAPTER 1 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1 0 0

European Community contribution

1 0 0 0

European Community contribution

Article 1 0 0 — Total

CHAPTER 1 0 — TOTAL

36 700 000

36 700 000

36 700 000

29 093 152

29 093 152

29 093 152

Title 1 — Total

36 700 000

29 093 152

L 96/294

EN

Official Journal of the European Union

14.4.2005

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

1 0 0

European Community contribution

1 0 0 0

European Community contribution

Financial year 2005

Financial year 2004

Financial year 2003

36 700 000

29 093 152

14.4.2005

EN

Official Journal of the European Union

L 96/295

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

CHAPTER 2 0 — PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

Article
Item

CHAPTER 2 0

Heading

Financial year 2005

Financial year 2004

Financial year 2003

2 0 0

Participation of third countries in EFSA activities

2 0 0 0

Participation of third countries in EFSA activities

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

L 96/296

EN

Official Journal of the European Union

14.4.2005

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

14.4.2005

EN

Official Journal of the European Union

L 96/297

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

REVENUE FROM SERVICES RENDERED

CHAPTER 3 0 — REVENUE FROM SERVICES RENDERED

Article
Item

CHAPTER 3 0

3 0 0

Revenue from services rendered

3 0 0 0

Fees collected

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

L 96/298

EN

Official Journal of the European Union

14.4.2005

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

14.4.2005

EN

Official Journal of the European Union

L 96/299

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 4

REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

4 0 0

4 0 0 0

4 0 0 1

4 0 0 2

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

Revenue from administrative operations

Bank interest

Revenue from sale of publications

Revenue from the organisation of seminars, conferences, …

Article 4 0 0 — Total

CHAPTER 4 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

L 96/300

EN

Official Journal of the European Union

14.4.2005

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

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

4 0 0 1

Revenue from sale of publications

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

4 0 0 2

Revenue from the organisation of seminars, conferences, …

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

14.4.2005

EN

Official Journal of the European Union

L 96/301

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Heading

Financial year 2005

Financial year 2004

Financial year 2003

Article 9 0 0 — Total

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

36 700 000

29 093 152

L 96/302

EN

Official Journal of the European Union

14.4.2005

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

14.4.2005

EN

Official Journal of the European Union

L 96/303

EUROPEAN FOOD SAFETY AUTHORITY

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 6

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

3 3

3 4

3 5

3 6

3 7

3 8

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

SOCIAL WELFARE

RECEPTION AND ENTERTAINMENT EXPENSES

PENSIONS AND PENSION SUBSIDIES

16 036 000

10 439 139

340 000

291 000

418 000

114 000

65 000

12 000

150 000

194 400

585 408

88 000

40 000

12 000

Title 1 — Total

17 276 000

11 508 947

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE LINKED TO THE AUTHORITY

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING
AND ASSOCIATED COSTS

EXPENDITURE ON DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 639 000

1 198 000

433 000

239 000

725 000

290 000

3 023 702

873 000

491 200

397 700

469 840

377 673

Title 2 — Total

5 524 000

5 633 115

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

SCIENTIFIC ACTIVITIES

MEETINGS

TRANSLATION & INTERPREATION EXPENSES

DATA COLLECTION AND NETWORKING

INFORMATION & PUBLICATION

OPERATIONAL EXPENDITURE ON SYSTEMS

EMERGING RISK

TECHNICAL ADVICE

SPECIAL PROJECTS

9 077 000

1 019 000

525 000

525 000

1 648 000

906 000

200 000

p.m.

p.m.

8 153 000

967 000

450 000

450 000

1 080 000

850 000

p.m.

p.m.

p.m.

Title 3 — Total

13 900 000

11 950 000

GRAND TOTAL

36 700 000

29 092 062

L 96/304

EN

Official Journal of the European Union

14.4.2005

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 1

Staff in active employment

Basic salaries

Family allowances

Transfer and expatriation allowances

Secretarial allowances

Other agents

Auxiliary agents

Local agents

9 318 000

1 203 000

707 000

p.m.

5 994 952

658 694

438 701

45 000

Article 1 1 0 — Total

11 228 000

7 137 347

822 000

836 185

p.m.

p.m.

Article 1 1 1 — Total

822 000

836 185

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment for temporary staff

299 000

77 000

54 000

192 016

49 133

22 590

Establishment or maintenance of pension rights for temporary staff

p.m.

p.m.

Article 1 1 3 — Total

430 000

263 739

Miscellaneous allowances and grants

Childbirth and death allowances

Annual leave travelling expenses

Rent and transport allowances

Fixed entertainment allowances

Fixed local travel allowances

Other allowances and repayments

1 1 5

Overtime

1 1 5 0

Overtime

Article 1 1 4 — Total

Article 1 1 5 — Total

1 1 7

1 1 7 0

1 1 7 1

1 1 7 2

1 1 7 5

1 1 7 6

1 1 7 7

Supplementary services

Freelance and joint interpreting and conference service interpreters

Translation Centre Luxembourg (administrative matters)

Payment for administrative assistance from the Community Institutions

Interim services

Consultancy

Other services

Article 1 1 7 — Total

3 000

179 000

p.m.

p.m.

16 000

20 000

218 000

55 000

55 000

45 000

140 000

85 000

325 000

175 000

58 000

828 000

3 000

168 300

16 000

p.m.

p.m.

—

187 300

55 000

55 000

39 600

50 000

55 000

732 504

125 000

58 000

1 060 104

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 3

1 1 4 4

1 1 4 9

14.4.2005

EN

Official Journal of the European Union

L 96/305

EUROPEAN FOOD SAFETY AUTHORITY

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

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Recruitment costs and expenses on entering and leaving the service

Miscellaneous expenditure on recruitment

Travel expenses (including for membres of the family)

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

433 000

151 000

462 000

559 000

381 000

Article 1 1 8 — Total

1 986 000

104 000

89 700

270 042

227 700

28 173

719 615

Salary weightings

Salary weightings

Provisional appropriation

469 000

179 849

p.m.

p.m.

Article 1 1 9 — Total

469 000

179 849

CHAPTER 1 1 — TOTAL

16 036 000

10 439 139

CHAPTER 1 3

1 3 0

Missions and travel expenses

1 3 0 0

Mission and travel expenses

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

340 000

340 000

340 000

150 000

150 000

150 000

CHAPTER 1 4

1 4 0

Restaurants, meals and canteens

1 4 0 0

Restaurants, meals and canteens

1 4 1

Medical service

1 4 1 0

Medical service

Article 1 4 0 — Total

Article 1 4 1 — Total

1 4 2

Further training, language courses and retraining for staff

1 4 2 0

Further training, language courses and retraining for staff

Article 1 4 2 — Total

CHAPTER 1 4 — TOTAL

35 000

35 000

60 000

60 000

196 000

196 000

291 000

20 000

20 000

41 400

41 400

133 000

133 000

194 400

L 96/306

EN

Official Journal of the European Union

14.4.2005

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS
CHAPTER 1 6 — SOCIAL WELFARE
CHAPTER 1 7 — RECEPTION AND ENTERTAINMENT EXPENSES

Article
Item

1 5 2

1 5 2 0

1 5 2 1

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 5

Exchange of officials and experts

Visiting experts, National Experts on Detachment

418 000

585 408

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

p.m.

p.m.

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

418 000

418 000

585 408

585 408

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

1 6 2

Other interventions

1 6 2 0

Other interventions

1 6 3

Early Childhood Centre and other crèches

1 6 3 0

Early Childhood Centre and other crèches

1 6 4

Complementary aid for the handicapped

1 6 4 0

Complementary aid for the handicapped

Article 1 6 0 — Total

Article 1 6 1 — Total

Article 1 6 2 — Total

Article 1 6 3 — Total

Article 1 6 4 — Total

CHAPTER 1 6 — TOTAL

12 000

12 000

54 000

54 000

24 000

24 000

12 000

12 000

12 000

12 000

114 000

12 000

12 000

40 000

40 000

12 000

12 000

12 000

12 000

12 000

12 000

88 000

CHAPTER 1 7

1 7 0

Reception and entertainment expenses

1 7 0 0

Reception and entertainment expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

65 000

65 000

65 000

40 000

40 000

40 000

14.4.2005

EN

Official Journal of the European Union

L 96/307

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

Article
Item

CHAPTER 1 9

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

12 000

12 000

12 000

12 000

12 000

12 000

Title 1 — Total

17 276 000

11 508 947

L 96/308

EN

Official Journal of the European Union

14.4.2005

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

9 318 000

5 994 952

1 1 0 1

Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

1 203 000

658 694

1 1 0 2

Transfer and expatriation allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

707 000

438 701

1 1 0 3

Secretarial allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

45 000

1 1 1

Other agents

1 1 1 0

Auxiliary agents

Appropriations 2005

Appropriations 2004

Outturn 2003

822 000

836 185

1 1 1 2

Local agents

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

299 000

192 016

14.4.2005

EN

Official Journal of the European Union

L 96/309

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

Appropriations 2005

Appropriations 2004

Outturn 2003

77 000

49 133

1 1 3 2

Unemployment for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

54 000

22 590

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

1 1 4 1

Annual leave travelling expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

179 000

168 300

1 1 4 2

Rent and transport allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 1 4 3

Fixed entertainment allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

16 000

16 000

1 1 4 4

Fixed local travel allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

1 1 4 9

Other allowances and repayments

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000

—

L 96/310

EN

Official Journal of the European Union

14.4.2005

EUROPEAN FOOD SAFETY AUTHORITY

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

1 1 5

Overtime

1 1 5 0

Overtime

Appropriations 2005

Appropriations 2004

Outturn 2003

55 000

55 000

1 1 7

Supplementary services

1 1 7 0

Freelance and Joint Interpreting and Conference Service interpreters

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

39 600

1 1 7 1

Translation Centre Luxembourg (administrative matters)

Appropriations 2005

Appropriations 2004

Outturn 2003

140 000

50 000

1 1 7 2

Payment for administrative assistance from the Community Institutions

Appropriations 2005

Appropriations 2004

Outturn 2003

85 000

55 000

1 1 7 5

Interim services

Appropriations 2005

Appropriations 2004

Outturn 2003

325 000

732 504

1 1 7 6

Consultancy

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

125 000

1 1 7 7

Other services

Appropriations 2005

Appropriations 2004

Outturn 2003

58 000

58 000

1 1 8

Recruitment costs and expenses on entering and leaving the service

1 1 8 0

Miscellaneous expenditure on recruitment

Appropriations 2005

Appropriations 2004

Outturn 2003

433 000

104 000

14.4.2005

EN

Official Journal of the European Union

L 96/311

EUROPEAN FOOD SAFETY AUTHORITY

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

1 1 8 (cont’d)

1 1 8 1

Travel expenses (including for members of the family)

Appropriations 2005

Appropriations 2004

Outturn 2003

151 000

89 700

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

462 000

270 042

1 1 8 3

Removal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

559 000

227 700

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

381 000

28 173

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

469 000

179 849

1 1 9 1

Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Missions and travel expenses

1 3 0 0

Mission and travel expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

340 000

150 000

L 96/312

EN

Official Journal of the European Union

14.4.2005

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants, meals and canteens

1 4 0 0

Restaurants, meals and canteens

Appropriations 2005

Appropriations 2004

Outturn 2003

35 000

20 000

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

41 400

1 4 2

Further training, language courses and retraining for staff

1 4 2 0

Further training, language courses and retraining for staff

Appropriations 2005

Appropriations 2004

Outturn 2003

196 000

133 000

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2

Exchange of officials and experts

1 5 2 0

Visiting experts, National Experts on Detachment

Appropriations 2005

Appropriations 2004

Outturn 2003

418 000

585 408

1 5 2 1

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

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

14.4.2005

EN

Official Journal of the European Union

L 96/313

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

Appropriations 2005

Appropriations 2004

Outturn 2003

54 000

40 000

1 6 2

Other interventions

1 6 2 0

Other interventions

Appropriations 2005

Appropriations 2004

Outturn 2003

24 000

12 000

1 6 3

Early Childhood Centre and other crèches

1 6 3 0

Early Childhood Centre and other crèches

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

1 6 4

Complementary aid for the handicapped

1 6 4 0

Complementary aid for the handicapped

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

CHAPTER 1 7 — RECEPTION AND ENTERTAINMENT EXPENSES

1 7 0

Reception and entertainment expenses

1 7 0 0

Reception and entertainment expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

65 000

40 000

CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

L 96/314

EN

Official Journal of the European Union

14.4.2005

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

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

Article
Item

CHAPTER 2 0

2 0 0

2 0 0 0

Rent

Rent

2 0 1

Insurance

2 0 1 0

Insurance

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article 2 0 0 — Total

1 759 000

1 759 000

1 747 200

1 747 200

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2 0 4

Refurbishment of premises/fitting-out

2 0 4 0

Refurbishment of premises/fitting-out

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

Article 2 0 4 — Total

Article 2 0 5 — Total

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

2 0 9

Other expenditure on building

2 0 9 0

Other expenditure on building

Article 2 0 8 — Total

Article 2 0 9 — Total

40 000

40 000

345 000

345 000

220 000

220 000

82 000

82 000

68 000

68 000

25 000

25 000

100 000

100 000

15 600

15 600

145 600

145 600

270 400

270 400

537 902

537 902

48 000

48 000

25 000

25 000

234 000

234 000

CHAPTER 2 0 — TOTAL

2 639 000

3 023 702

2 1 0

2 1 0 0

2 1 0 1

CHAPTER 2 1

Purchase and maintenance of IT for admnistration and non operation-
nel

Purchase/maintenance of equipment

Purchase/maintenance of software

350 000

300 000

300 000

200 000

14.4.2005

EN

Official Journal of the European Union

L 96/315

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING (cont’d)
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

2 1 0

2 1 0 3

2 1 0 4

(cont’d)

Software development

User support

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

350 000

198 000

1 198 000

1 198 000

175 000

198 000

873 000

873 000

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

2 2 1

2 2 1 0

2 2 1 1

2 2 1 2

2 2 3

2 2 3 0

2 2 3 1

2 2 3 2

2 2 5

2 2 5 0

2 2 5 1

2 2 5 5

CHAPTER 2 2

Technical equipment and installations

Technical equipment and installations

Hire or leasing of technical equipment and installations

Maintenance and repair of technical equipment and installations

Article 2 2 0 — Total

Furniture

Purchase of furniture

Hire of furniture

Maintenance and repair of furniture

Transport equipment

Purchases of vehicles

Hire or leasing of vehicles

Maintenance and repair of vehicles

Article 2 2 3 — Total

Documentation and library expenditure

Library stocks, purchase and preservation of books

Special library, documentation and reproduction equipment

Subscriptions and purchase of information media

Article 2 2 5 — Total

102 000

32 000

14 000

148 000

96 800

30 000

—

126 800

161 000

310 400

p.m.

p.m.

—

—

70 000

15 000

5 000

90 000

12 000

8 000

14 000

34 000

p.m.

—

20 000

20 000

12 000

8 000

14 000

34 000

Article 2 2 1 — Total

161 000

310 400

CHAPTER 2 2 — TOTAL

433 000

491 200

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

2 3 2 0

2 3 2 1

Financial charges

Bank charges

Other financial charges

Article 2 3 0 — Total

83 000

83 000

10 000

Article 2 3 2 — Total

10 000

p.m.

p.m.

57 900

57 900

9 600

9 600

L 96/316

EN

Official Journal of the European Union

14.4.2005

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 4

Damages

2 3 4 0

Damages

2 3 5

2 3 5 0

2 3 5 3

2 3 5 9

Other operating expenditure

Miscellaneous insurance

Removals and associated handling

Other operating expenditure

2 3 9

Publications

2 3 9 0

Publications

CHAPTER 2 4

2 4 0

Postal charges

2 4 0 0

Postal charges

2 4 1

2 4 1 0

2 4 1 1

Telecommunications

Telecommunications subscriptions and charges

Purchase and installation of equipment

Article 2 3 3 — Total

Article 2 3 4 — Total

Article 2 3 5 — Total

Article 2 3 9 — Total

CHAPTER 2 3 — TOTAL

Article 2 4 0 — Total

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

11 000

11 000

2 000

2 000

10 800

10 800

2 000

2 000

p.m.

p.m.

82 000

36 000

118 000

15 000

15 000

239 000

84 000

84 000

391 000

250 000

641 000

725 000

72 600

236 000

308 600

8 800

8 800

397 700

58 800

58 800

283 900

127 140

411 040

469 840

CHAPTER 2 5

2 5 0

Management Board meetings

2 5 0 0

Management Board meetings

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

290 000

290 000

290 000

377 673

377 673

377 673

Title 2 — Total

5 524 000

5 633 115

14.4.2005

EN

Official Journal of the European Union

L 96/317

EUROPEAN FOOD SAFETY AUTHORITY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

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

TITLE 2

2 0 0

Rent

2 0 0 0

Rent

2 0 1

Insurance

2 0 1 0

Insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

1 759 000

1 747 200

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

15 600

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2005

Appropriations 2004

Outturn 2003

345 000

145 600

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

220 000

270 400

2 0 4

Refurbishment of premises/fitting-out

2 0 4 0

Refurbishment of premises/fitting-out

Appropriations 2005

Appropriations 2004

Outturn 2003

82 000

537 902

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

68 000

48 000

L 96/318

EN

Official Journal of the European Union

14.4.2005

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

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

25 000

2 0 9

Other expenditure on building

2 0 9 0

Other expenditure on building

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

234 000

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING

2 1 0

Purchase and maintenance of IT for administration and non-operational

2 1 0 0

Purchase/maintenance of equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

300 000

2 1 0 1

Purchase/maintenance of software

Appropriations 2005

Appropriations 2004

Outturn 2003

300 000

200 000

2 1 0 3

Software development

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

175 000

2 1 0 4

User support

Appropriations 2005

Appropriations 2004

Outturn 2003

198 000

198 000

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

Technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

102 000

96 800

14.4.2005

EN

Official Journal of the European Union

L 96/319

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

Appropriations 2005

Appropriations 2004

Outturn 2003

32 000

30 000

2 2 0 2

Maintenance and repair of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

14 000

—

2 2 1

Furniture

2 2 1 0

Purchase of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

161 000

310 400

2 2 1 1

Hire of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

—

2 2 1 2

Maintenance and repair of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

—

2 2 3

Transport equipment

2 2 3 0

Purchases of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

p.m.

2 2 3 1

Hire or leasing of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

20 000

2 2 3 2

Maintenance and repair of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000

—

L 96/320

EN

Official Journal of the European Union

14.4.2005

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

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

8 000

2 2 5 5

Subscriptions and purchase of information media

Appropriations 2005

Appropriations 2004

Outturn 2003

14 000

14 000

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

83 000

57 900

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

9 600

2 3 2 1

Other financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

11 000

10 800

14.4.2005

EN

Official Journal of the European Union

L 96/321

EUROPEAN FOOD SAFETY AUTHORITY

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

2 3 4

Damages

2 3 4 0

Damages

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

2 3 5 3

Removals and associated handling

Appropriations 2005

Appropriations 2004

Outturn 2003

82 000

72 600

2 3 5 9

Other operating expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

36 000

236 000

2 3 9

Publications

2 3 9 0

Publications

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

8 800

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postal charges

2 4 0 0

Postal charges

Appropriations 2005

Appropriations 2004

Outturn 2003

84 000

58 800

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2005

Appropriations 2004

Outturn 2003

391 000

283 900

L 96/322

EN

Official Journal of the European Union

14.4.2005

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

Appropriations 2005

Appropriations 2004

Outturn 2003

250 000

127 140

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Management Board meetings

2 5 0 0

Management Board meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

290 000

377 673

14.4.2005

EN

Official Journal of the European Union

L 96/323

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

3 0 1

3 0 1 0

3 0 1 1

3 0 1 2

3 0 2

3 0 2 0

3 0 2 1

3 0 2 2

3 0 3

3 0 3 0

3 0 3 1

3 0 3 2

3 0 3 3

3 0 3 4

3 0 4

3 0 4 0

3 0 4 1

3 0 4 2

3 0 5

3 0 5 0

3 0 5 1

3 0 5 2

CHAPTER 3 0

Scientific Committee

Reports, evaluations, studies and scientific cooperation

Subventions for studies and evaluations

Travel/subsistence and indemnities expenses for members and WG mem-
bers

Article 3 0 0 — Total

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

Reports, evaluations, studies and scientific cooperation

Subventions for studies and evaluations

Travel/subsistence and indemnities expenses for members and WG mem-
bers

Article 3 0 1 — Total

377 000

p.m.

559 000

936 000

239 000

100 000

559 000

898 000

Additives and products or substances used in animal feed

Reports, evaluations, studies and scientific cooperation

p.m.

Subventions for studies and evaluations

Travel/subsistence and indemnities expenses for members and WG mem-
bers

Article 3 0 2 — Total

50 000

699 000

749 000

Plant health, plant protection products and their residues

Reports, evaluations, studies and scientific cooperation

p.m.

Subventions for studies and evaluations

Travel/subsistence and indemnities expenses for members and WG mem-
bers

Pesticide risk assessment peer review

Maximum residue levels

50 000

378 000

826 000

500 000

50 000

646 000

1 196 000

250 000

p.m.

650 000

900 000

p.m.

p.m.

628 000

628 000

p.m.

p.m.

568 000

800 000

Article 3 0 3 — Total

1 254 000

1 368 000

p.m.

p.m.

Genetically modified organism

Reports, evaluations, studies and scientific cooperation

Subventions for studies and evaluations

Travel/subsistence and indemnities expenses for members and WG mem-
bers

Article 3 0 4 — Total

Dietetic products, nutrition and allergies

191 000

191 000

963 000

1 345 000

Reports, evaluations, studies and scientific cooperation

p.m.

Subventions for studies and evaluations

Travel/subsistence and indemnities expenses for members and WG mem-
bers

Article 3 0 5 — Total

100 000

543 000

643 000

200 000

p.m.

784 000

984 000

p.m.

p.m.

276 000

276 000

L 96/324

EN

Official Journal of the European Union

14.4.2005

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)
CHAPTER 3 1 — MEETINGS

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article 3 0 6 — Total

1 368 000

1 251 000

239 000

50 000

774 000

305 000

361 000

p.m.

730 000

160 000

191 000

50 000

553 000

794 000

p.m.

p.m.

388 000

388 000

654 000

48 000

702 000

200 000

p.m.

828 000

1 028 000

p.m.

p.m.

472 000

472 000

p.m.

50 000

50 000

Article 3 0 9 — Total

CHAPTER 3 0 — TOTAL

9 077 000

8 153 000

Biological hazards

Reports, evaluations, studies and scientific cooperation

Subventions for studies and evaluations

Travel/subsistence and indemnities expenses for members and WG mem-
bers

3 0 6 3

Geographical BSE risk and BSE TSE testing

Contaminants in the food chain

Reports, evaluations, studies and scientific cooperation

Subventions for studies and evaluations

Travel/subsistence and indemnities expenses for members and WG mem-
bers

Article 3 0 7 — Total

Anima health and welfare

Reports, evaluations, studies and scientific cooperation

Subventions for studies and evaluations

Travel/subsistence and indemnities expenses for members and WG mem-
bers

Article 3 0 8 — Total

Article
Item

3 0 6

3 0 6 0

3 0 6 1

3 0 6 2

3 0 7

3 0 7 0

3 0 7 1

3 0 7 2

3 0 8

3 0 8 0

3 0 8 1

3 0 8 2

3 0 9

3 0 9 0

3 0 9 1

3 1 0

3 1 0 0

3 1 0 1

3 1 0 2

Horizontal services

Expert services

Crisis support

CHAPTER 3 1

Meetings

Advisory Forum

Other travel from third parties non-scientific Committee or panels

Mission of staff related to operational duties

Article 3 1 0 — Total

CHAPTER 3 1 — TOTAL

573 000

207 000

239 000

1 019 000

1 019 000

550 000

167 000

250 000

967 000

967 000

14.4.2005

EN

Official Journal of the European Union

L 96/325

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 2 — TRANSLATION & INTERPRETATION EXPENSES
CHAPTER 3 3 — DATA COLLECTION AND NETWORKING
CHAPTER 3 4 — INFORMATION & PUBLICATION
CHAPTER 3 5 — OPERATIONAL EXPENDITURE ON SYSTEMS

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article
Item

3 2 0

3 2 0 0

3 2 0 1

CHAPTER 3 2

Translation & interpretation expenses

Translation

Interpretation

3 3 0

3 3 0 0

3 3 0 1

3 3 0 2

CHAPTER 3 3

Data collection and networking

Data collection IT

Networking of organisation

Scientific cooperation

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

Article 3 3 0 — Total

CHAPTER 3 3 — TOTAL

477 000

48 000

525 000

525 000

153 000

191 000

181 000

525 000

525 000

400 000

50 000

450 000

450 000

160 000

100 000

190 000

450 000

450 000

3 4 0

3 4 0 0

3 4 0 1

3 4 0 2

3 4 0 3

3 5 0

3 5 0 0

3 5 0 1

3 5 0 2

CHAPTER 3 4

Information & publication

Communications

Publications

Conferences

Web

850 000

239 000

559 000

600 000

250 000

230 000

p.m.

p.m.

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

1 648 000

1 648 000

1 080 000

1 080 000

CHAPTER 3 5

Operational expenditure on systems

Dedicated IT systems to support the operations

Quality management/studies

Access to databases/documents

668 000

143 000

95 000

906 000

906 000

600 000

150 000

100 000

850 000

850 000

Article 3 5 0 — Total

CHAPTER 3 5 — TOTAL

L 96/326

EN

Official Journal of the European Union

14.4.2005

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 6 — EMERGING RISK
CHAPTER 3 7 — TECHNICAL ADVICE
CHAPTER 3 8 — SPECIAL PROJECTS

Article
Item

CHAPTER 3 6

3 6 0

Emerging risk

3 6 0 0

Emerging risk

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

Article 3 6 0 — Total

CHAPTER 3 6 — TOTAL

200 000

200 000

200 000

p.m.

p.m.

p.m.

CHAPTER 3 7

3 7 0

Technical advice

3 7 0 0

Studies, works assessments, reports

3 8 0

3 8 0 0

3 8 0 1

CHAPTER 3 8

Projects

Enlargement

Other

Article 3 7 0 — Total

CHAPTER 3 7 — TOTAL

Article 3 8 0 — Total

CHAPTER 3 8 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

13 900 000

11 950 000

GRAND TOTAL

36 700 000

29 092 062

14.4.2005

EN

Official Journal of the European Union

L 96/327

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 cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

377 000

500 000

3 0 0 1

Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

50 000

3 0 0 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

559 000

646 000

3 0 1

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

3 0 1 0

Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

239 000

250 000

3 0 1 1

Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

p.m.

3 0 1 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

559 000

650 000

3 0 2

Additives and products or substances used in animal feed

3 0 2 0

Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

L 96/328

EN

Official Journal of the European Union

14.4.2005

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

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

p.m.

3 0 2 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

699 000

628 000

3 0 3

Plant health, plant protection products and their residues

3 0 3 0

Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

3 0 3 1

Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

p.m.

3 0 3 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

378 000

568 000

3 0 3 3

Pesticide risk assessment peer review

Appropriations 2005

Appropriations 2004

Outturn 2003

826 000

800 000

3 0 3 4

Maximum residue levels

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

3 0 4

Genetically modified organism

3 0 4 0

Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

200 000

14.4.2005

EN

Official Journal of the European Union

L 96/329

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

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

p.m.

3 0 4 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

963 000

784 000

3 0 5

Dietetic products, nutrition and allergies

3 0 5 0

Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

3 0 5 1

Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

p.m.

3 0 5 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

543 000

276 000

3 0 6

Biological hazards

3 0 6 0

Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

239 000

361 000

3 0 6 1

Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

p.m.

3 0 6 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

774 000

730 000

L 96/330

EN

Official Journal of the European Union

14.4.2005

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

Appropriations 2005

Appropriations 2004

Outturn 2003

305 000

160 000

3 0 7

Contaminants in the food chain

3 0 7 0

Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

200 000

3 0 7 1

Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

p.m.

3 0 7 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

553 000

828 000

3 0 8

Animal health and welfare

3 0 8 0

Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

3 0 8 1

Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

3 0 8 2

Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

388 000

472 000

3 0 9

Horizontal services

3 0 9 0

Expert services

Appropriations 2005

Appropriations 2004

Outturn 2003

654 000

p.m.

14.4.2005

EN

Official Journal of the European Union

L 96/331

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 9 (cont’d)

3 0 9 1

Crisis support

Appropriations 2005

Appropriations 2004

Outturn 2003

48 000

50 000

CHAPTER 3 1 — MEETINGS

3 1 0

Meetings

3 1 0 0

Advisory Forum

Appropriations 2005

Appropriations 2004

Outturn 2003

573 000

550 000

3 1 0 1

Other travel from third parties non-scientific Committee or panels

Appropriations 2005

Appropriations 2004

Outturn 2003

207 000

167 000

3 1 0 2

Mission of staff related to operational duties

Appropriations 2005

Appropriations 2004

Outturn 2003

239 000

250 000

CHAPTER 3 2 — TRANSLATION & INTERPRETATION EXPENSES

3 2 0

Translation & interpretation expenses

3 2 0 0

Translation

Appropriations 2005

Appropriations 2004

Outturn 2003

477 000

400 000

3 2 0 1

Interpretation

Appropriations 2005

Appropriations 2004

Outturn 2003

48 000

50 000

CHAPTER 3 3 — DATA COLLECTION AND NETWORKING

3 3 0

Data collection and networking

3 3 0 0

Data collection IT

Appropriations 2005

Appropriations 2004

Outturn 2003

153 000

160 000

L 96/332

EN

Official Journal of the European Union

14.4.2005

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 3 — DATA COLLECTION AND NETWORKING (cont’d)

3 3 0 (cont’d)

3 3 0 1

Networking of organisation

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

100 000

3 3 0 2

Scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

181 000

190 000

CHAPTER 3 4 — INFORMATION & PUBLICATION

3 4 0

Information & publication

3 4 0 0

Communications

3 4 0 1

Publications

3 4 0 2

Conferences

3 4 0 3

Web

Appropriations 2005

Appropriations 2004

Outturn 2003

850 000

600 000

Appropriations 2005

Appropriations 2004

Outturn 2003

239 000

250 000

Appropriations 2005

Appropriations 2004

Outturn 2003

559 000

230 000

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

CHAPTER 3 5 — OPERATIONAL EXPENDITURE ON SYSTEMS

3 5 0

Operational expenditure on systems

3 5 0 0

Dedicated IT systems to support the operations

Appropriations 2005

Appropriations 2004

Outturn 2003

668 000

600 000

14.4.2005

EN

Official Journal of the European Union

L 96/333

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 5 — OPERATIONAL EXPENDITURE ON SYSTEMS (cont’d)

3 5 0 (cont’d)

3 5 0 1

Quality management/studies

Appropriations 2005

Appropriations 2004

Outturn 2003

143 000

150 000

3 5 0 2

Access to databases/documents

Appropriations 2005

Appropriations 2004

Outturn 2003

95 000

100 000

CHAPTER 3 6 — EMERGING RISK

3 6 0

Emerging risk

3 6 0 0

Emerging risk

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

p.m.

CHAPTER 3 7 — TECHNICAL ADVICE

3 7 0

Technical advice

3 7 0 0

Studies, works assessments, reports

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

CHAPTER 3 8 — SPECIAL PROJECTS

3 8 0

Projects

3 8 0 0

Enlargement

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

3 8 0 1

Other

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

L 96/334

EN

Official Journal of the European Union

14.4.2005

EUROPEAN FOOD SAFETY AUTHORITY

Establishment plan

Category and grade

2003

2004

2005

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

D*5

D*4

D*3

D*2

Total A*

Total B*

Total C*

Total D*

Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Grand Total

27

—

1

1

—

5

11

—

—

6

—

—

—

24

—

—

—

—

2

—

1

—

—

3

—

—

—

—

—

—

—

—

—

—

—

—

27

—

—

—

—

—

—

—

1

—

1

—

—

2

—

—

—

—

—

—

—

1

—

1

—

—

—

1

—

—

—

1

—

—

—

—

—

4

—

1

2

—

8

19

—

3

22

9

—

—

64

—

—

—

—

4

—

13

3

1

21

—

—

—

16

—

8

22

46

—

—

3

—

3

134

138

—

—

—

—

—

—

—

1

—

1

—

—

2

—

—

—

—

—

—

—

1

—

1

—

—

—

1

—

—

—

1

—

—

—

—

—

4

—

1

2

—

7

14

—

4

17

20

10

26

101

—

—

—

—

4

—

7

3

13

27

—

—

—

8

—

16

38

62

—

—

—

—

—

190

194