Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2006 — Amending Budget 1
Date: 2006-12-29
Institutions: European Food Safety Authority
Subjects: European Food Safety Authority, amending budget, expenditure, financial year, general budget (EU), publication of accounts, revenue

29.12.2006

EN

Official Journal of the European Union

L 385/113

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

(2006/988/EC)

L 385/114

EN

Official Journal of the European Union

29.12.2006

EUROPEAN FOOD SAFETY AUTHORITY

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2006

AB 1/2006

Total 2006

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

46 600 000

– 6 900 000

39 700 000

Title 1 — Total

46 600 000

– 6 900 000

39 700 000

GRAND TOTAL

46 600 000

– 6 900 000

39 700 000

29.12.2006

EN

Official Journal of the European Union

L 385/115

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

Article
Item

CHAPTER 1 0

Heading

Financial year 2006

AB 1/2006

Total 2006

1 0 0

European Community contribution

1 0 0 0

European Community contribution

46 600 000

– 6 900 000

39 700 000

Article 1 0 0 — Total

CHAPTER 1 0 — TOTAL

46 600 000

46 600 000

– 6 900 000

– 6 900 000

39 700 000

39 700 000

Title 1 — Total

46 600 000

– 6 900 000

39 700 000

GRAND TOTAL

46 600 000

– 6 900 000

39 700 000

L 385/116

EN

Official Journal of the European Union

29.12.2006

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 2006

AB 1/2006

Total 2006

46 600 000

– 6 900 000

39 700 000

Remarks

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

29.12.2006

EN

Official Journal of the European Union

L 385/117

EUROPEAN FOOD SAFETY AUTHORITY

Title
Chapter

1

1 1

1 3

1 4

1 5

3

3 0

3 2

3 8

EXPENDITURE

Heading

Financial year 2006

AB 1/2006

Total 2006

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

23 160 025

– 5 884 000

17 276 025

399 975

306 000

598 000

– 100 000

– 20 000

– 98 000

299 975

286 000

500 000

Title 1 — Total

24 606 500

– 6 102 000

18 504 500

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

SCIENTIFIC ACTIVITIES

MEETINGS

TECHNICAL ADVICE

9 965 000

1 299 000

100 000

– 703 000

– 5 000

– 90 000

9 262 000

1 294 000

10 000

Title 3 — Total

14 618 000

– 798 000

13 820 000

GRAND TOTAL

46 600 000

– 6 900 000

39 700 000

L 385/118

EN

Official Journal of the European Union

29.12.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

TITLE 1

STAFF

Heading

Financial year 2006

AB 1/2006

Total 2006

12 732 000

– 3 387 525

1 256 000

1 772 000

33 000

– 416 000

– 322 000

– 11 000

9 344 475

840 000

1 450 000

22 000

Article 1 1 0 — Total

15 793 000

– 4 136 525

11 656 475

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 4

1 1 4 1

1 1 4 7

CHAPTER 1 1

Staff in active employment

Basic salaries

Family allowances

Expatriation and foreign residence allowances

Secretarial allowances

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment for tempory staff

Miscellaneous allowances and grants

Annual leave traveling expenses

Call on duties

1 1 5

Overtime

1 1 5 0

Overtime

Article 1 1 3 — Total

Article 1 1 4 — Total

Article 1 1 5 — Total

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

Recruitment costs and expenses on entering and leaving the service

Miscellaneous expenditure on recruitment

Travel expenses (including for members of the family)

Installation, resettlement and transfer allowances

Removal expenses

Temporary daily subsistence allowances

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Article 1 1 8 — Total

1 976 875

Article 1 1 9 — Total

1 731 000

1 731 000

468 000

122 000

171 000

761 000

350 000

18 500

372 100

5 000

5 000

320 000

130 000

520 625

568 750

437 500

– 168 000

– 45 000

– 61 000

– 274 000

– 100 000

– 5 600

– 105 600

300 000

77 000

110 000

487 000

250 000

12 900

266 500

– 5 000

– 5 000

—

—

– 150 000

– 105 000

– 200 625

– 288 750

– 187 500

– 931 875

– 431 000

– 431 000

170 000

25 000

320 000

280 000

250 000

1 045 000

1 300 000

1 300 000

CHAPTER 1 1 — TOTAL

23 160 025

– 5 884 000

17 276 025

29.12.2006

EN

Official Journal of the European Union

L 385/119

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

Article
Item

CHAPTER 1 3

1 3 0

Missions and travel expenses

1 3 0 0

Mission and travel expenses

Heading

Financial year 2006

AB 1/2006

Total 2006

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

399 975

399 975

399 975

– 100 000

– 100 000

– 100 000

299 975

299 975

299 975

CHAPTER 1 4

1 4 0

Restaurants, meals and canteens

1 4 0 0

Restaurants, meals and canteens

Article 1 4 0 — Total

CHAPTER 1 4 — TOTAL

70 000

70 000

306 000

– 20 000

– 20 000

– 20 000

50 000

50 000

286 000

CHAPTER 1 5

1 5 2

Exchange of officials and experts

1 5 2 0

Visiting experts, national experts on detachment

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

598 000

598 000

598 000

– 98 000

– 98 000

– 98 000

500 000

500 000

500 000

Title 1 — Total

24 606 500

– 6 102 000

18 504 500

L 385/120

EN

Official Journal of the European Union

29.12.2006

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

Financial year 2006

AB 1/2006

Total 2006

12 732 000

– 3 387 525

9 344 475

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof. This appropriation is
intended to cover the basic salaries of officials and temporary staff holding posts on the establishment plan.

1 1 0 1

Family allowances

Financial year 2006

AB 1/2006

Total 2006

1 256 000

– 416 000

840 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 42, 62, 67 and 68 thereof and Section I
of Annex VII thereto. This appropriation is intended to cover the family allowances: household allowance, dependent child
allowance, pre-school allowance, education allowance (including special grants within the provision as decided yearly by the
Executive Director), parental leave allowance of relevant staff.

1 1 0 2

Expatriation and foreign residence allowances

Financial year 2006

AB 1/2006

Total 2006

1 772 000

– 322 000

1 450 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof and Articles 4 of
Annex VII thereto. This appropriation is intended to cover the expatriation and foreign residence allowances of relevant staff.

1 1 0 3

Secretarial allowances

Financial year 2006

AB 1/2006

Total 2006

33 000

– 11 000

22 000

Remarks

Staff Regulation of officials of the European Communities, and in particular Article 18(1) of Annex XIII thereto. This appro-
priation 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.

29.12.2006

EN

Official Journal of the European Union

L 385/121

EUROPEAN FOOD SAFETY AUTHORITY

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

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Financial year 2006

AB 1/2006

Total 2006

468 000

– 168 000

300 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof. Rules on sickness insurance for
officials of the European Communities. This appropriation is intended to cover the employer’s contribution.

1 1 3 1

Insurance against accidents and occupational disease

Financial year 2006

AB 1/2006

Total 2006

122 000

– 45 000

77 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended
to cover the employer’s contribution to insurance against accidents and occupational diseases and the supplementary expen-
diture arising from the application of the statutory provisions in this area.

1 1 3 2

Unemployment for tempory staff

Financial year 2006

AB 1/2006

Total 2006

171 000

– 61 000

110 000

Remarks

Conditions of employment of other servants of the European Communities, in particular Article 28(a) thereof. This appropria-
tion is intended to insure temporary staff against unemployment.

1 1 4

Miscellaneous allowances and grants

1 1 4 1

Annual leave traveling expenses

Financial year 2006

AB 1/2006

Total 2006

350 000

– 100 000

250 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto. This appropriation
is intended to cover the lump sum payment of travel costs of relevant staff, their spouses and dependants, from the place of
employment to the place of origin.

1 1 4 7

Call on duties

Financial year 2006

AB 1/2006

Total 2006

18 500

– 5 600

12 900

Remarks

Staff Regulations of officials of the European Communities and in particular Article 56(b) and 56(c) thereto. This appropriation
is intended to cover, in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place
of work or at home.

L 385/122

EN

Official Journal of the European Union

29.12.2006

EUROPEAN FOOD SAFETY AUTHORITY

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

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Financial year 2006

AB 1/2006

5 000

– 5 000

Total 2006

—

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This
appropriation is intended to cover the flat-rate allowances and payments at hourly rates for overtime worked by relevant staff
in categories C and D and local staff who could not be given compensatory leave in accordance with procedure laid down.

1 1 8

Recruitment costs and expenses on entering and leaving the service

1 1 8 0

Miscellaneous expenditure on recruitment

Financial year 2006

AB 1/2006

Total 2006

320 000

– 150 000

170 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 27 to 31 and 33 thereof and Annex III
thereto. This appropriation is intended to cover expenditure arising from recruitment procedures, including:

— publication costs, travel/subsistence costs and accident insurance for candidates called for examinations and interviews,
costs directly linked to the promotion and organisation of group recruitment tests (hire of rooms, furniture, machines and
miscellaneous equipment, fees for the preparation and correction of tests, etc.),

— pre-recruitment medical examinations.

1 1 8 1

Travel expenses (including for members of the family)

Financial year 2006

AB 1/2006

Total 2006

130 000

– 105 000

25 000

Remarks

Staff Regulation of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of
Annex VII thereto. This appropriation is intended to cover the travel expenses due to relevant staff (including their families) on
taking up their duties or leaving the Authority or transfer to another place of employment.

1 1 8 2

Installation, resettlement and transfer allowances

Financial year 2006

AB 1/2006

Total 2006

520 625

– 200 625

320 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appro-
priation is intended to cover installation and resettlement allowances due to relevant staff obliged to change their place of resi-
dence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Authority and resettling
elsewhere.

29.12.2006

EN

Official Journal of the European Union

L 385/123

EUROPEAN FOOD SAFETY AUTHORITY

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

1 1 8 (cont’d)

1 1 8 3

Removal expenses

Financial year 2006

AB 1/2006

Total 2006

568 750

– 288 750

280 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9 of
Annex VII thereto. This appropriation is intended to cover removal expenses due to relevant staff obliged to change their place
of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Authority and
resettling elsewhere.

1 1 8 4

Temporary daily subsistence allowances

Financial year 2006

AB 1/2006

Total 2006

437 500

– 187 500

250 000

Remarks

Staff Regulation of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of
Annex VII thereto. This appropriation is intended to cover temporary daily subsistence allowances for relevant staff who fur-
nish evidence that they must change their place of residence on taking up their duties, or transferring to a new place of
employment.

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Financial year 2006

AB 1/2006

Total 2006

1 731 000

– 431 000

1 300 000

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17 (3) of
Annex VII thereto. This appropriation is intended to cover the cost of weightings applied to the remuneration of relevant staff.
It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of
employment.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Missions and travel expenses

1 3 0 0

Mission and travel expenses

Financial year 2006

AB 1/2006

Total 2006

399 975

– 100 000

299 975

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto. This appro-
priation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or excep-
tional expenses incurred in carrying out missions, including off-site meetings, by Authority staff covered by the Staff Regula-
tions and by national or international experts or officials seconded to the Authority.

L 385/124

EN

Official Journal of the European Union

29.12.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants, meals and canteens

1 4 0 0

Restaurants, meals and canteens

Financial year 2006

AB 1/2006

Total 2006

70 000

– 20 000

50 000

Remarks

This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facili-
ties. It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment
which is not suitable for inclusion in current expenditure, and the cost of consultancy fees.

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2

Exchange of officials and experts

1 5 2 0

Visiting experts, national experts on detachment

Financial year 2006

AB 1/2006

Total 2006

598 000

– 98 000

500 000

Remarks

This appropriation is intended to cover the costs of visiting experts from public institutions and other bodies from within and
outside the European Union.

29.12.2006

EN

Official Journal of the European Union

L 385/125

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES

Article
Item

CHAPTER 3 0

Heading

Financial year 2006

AB 1/2006

Total 2006

3 0 0

Scientific Committee (SC)

3 0 0 0

Scientific cooperation with external experts

3 0 0 1

Subventions for studies and evaluations

3 0 0 2

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

3 0 2

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

Article 3 0 0 — Total

50 000

80 000

560 000

690 000

– 50 000

– 30 000

– 125 000

– 205 000

—

50 000

435 000

485 000

3 0 2 1

Subventions for studies and evaluations

80 000

– 80 000

—

Article 3 0 2 — Total

1 020 000

– 80 000

940 000

3 0 3

Plant health (PH)

3 0 3 1

Subventions for studies and evaluations

3 0 4

Plant protection products and their residues (PPR)

Article 3 0 3 — Total

40 000

500 000

– 40 000

—

– 40 000

460 000

3 0 4 1

PPR: subventions for studies and evaluations

75 000

– 75 000

—

3 0 4 5

3 0 4 8

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

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

500 000

– 18 000

482 000

100 000

– 25 000

75 000

Article 3 0 4 — Total

1 865 000

– 118 000

1 747 000

3 0 5

Genetically modified organism (GMO)

3 0 5 1

Subventions for studies and evaluations

130 000

Article 3 0 5 — Total

1 020 000

– 40 000

– 40 000

90 000

980 000

3 0 7

Biological hazards (BIOHAZ)

3 0 7 7

ZOONOSES: subventions for studies and evaluations

80 000

– 30 000

50 000

Article 3 0 7 — Total

1 690 000

– 30 000

1 660 000

3 0 8

Contaminants in the food chain (CONTAM)

3 0 8 0

Scientific cooperation with external experts

3 0 8 1

Subventions for studies and evaluations

3 0 8 2

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

Article 3 0 8 — Total

50 000

80 000

600 000

730 000

– 20 000

– 30 000

– 80 000

– 130 000

30 000

50 000

520 000

600 000

L 385/126

EN

Official Journal of the European Union

29.12.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)
CHAPTER 3 2 — MEETINGS
CHAPTER 3 8 — TECHNICAL ADVICE

Article
Item

3 0 9

3 0 9 0

3 0 9 1

3 0 9 2

Heading

Financial year 2006

AB 1/2006

Total 2006

Animal health and welfare (AHAW)

Scientific cooperation with external experts

Subventions for studies and evaluations

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

Article 3 0 9 — Total

50 000

80 000

800 000

930 000

– 20 000

– 10 000

– 30 000

– 60 000

30 000

70 000

770 000

870 000

CHAPTER 3 0 — TOTAL

9 965 000

– 703 000

9 262 000

CHAPTER 3 2

3 2 0

Meetings

3 2 0 6

Mission of staff related to operational duties

Article 3 2 0 — Total

CHAPTER 3 2 — TOTAL

500 000

1 299 000

1 299 000

– 5 000

– 5 000

– 5 000

495 000

1 294 000

1 294 000

CHAPTER 3 8

3 8 0

Technical advice

3 8 0 0

Studies, works assessments, reports

Article 3 8 0 — Total

CHAPTER 3 8 — TOTAL

100 000

100 000

100 000

– 90 000

– 90 000

– 90 000

10 000

10 000

10 000

Title 3 — Total

14 618 000

– 798 000

13 820 000

GRAND TOTAL

46 600 000

– 6 900 000

39 700 000

29.12.2006

EN

Official Journal of the European Union

L 385/127

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES

3 0 0

Scientific Committee (SC)

3 0 0 0

Scientific cooperation with external experts

Financial year 2006

AB 1/2006

50 000

– 50 000

Total 2006

—

Remarks

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

3 0 0 1

Subventions for studies and evaluations

Financial year 2006

AB 1/2006

Total 2006

80 000

– 30 000

50 000

Remarks

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

3 0 0 2

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

Financial year 2006

AB 1/2006

Total 2006

560 000

– 125 000

435 000

Remarks

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

3 0 2

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

3 0 2 1

Subventions for studies and evaluations

Financial year 2006

AB 1/2006

80 000

– 80 000

Total 2006

—

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.

L 385/128

EN

Official Journal of the European Union

29.12.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 3

Plant health (PH)

3 0 3 1

Subventions for studies and evaluations

Financial year 2006

AB 1/2006

40 000

– 40 000

Total 2006

—

Remarks

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

3 0 4

Plant protection products and their residues (PPR)

3 0 4 1

PPR: subventions for studies and evaluations

Financial year 2006

AB 1/2006

75 000

– 75 000

Total 2006

—

Remarks

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

3 0 4 5

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

Financial year 2006

AB 1/2006

Total 2006

500 000

– 18 000

482 000

Remarks

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

3 0 4 8

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

Financial year 2006

AB 1/2006

Total 2006

100 000

– 25 000

75 000

Remarks

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

29.12.2006

EN

Official Journal of the European Union

L 385/129

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 5

Genetically modified organism (GMO)

3 0 5 1

Subventions for studies and evaluations

Financial year 2006

AB 1/2006

Total 2006

130 000

– 40 000

90 000

Remarks

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

3 0 7

Biological hazards (BIOHAZ)

3 0 7 7

ZOONOSES: subventions for studies and evaluations

Financial year 2006

AB 1/2006

Total 2006

80 000

– 30 000

50 000

Remarks

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

3 0 8

Contaminants in the food chain (CONTAM)

3 0 8 0

Scientific cooperation with external experts

Financial year 2006

AB 1/2006

Total 2006

50 000

– 20 000

30 000

Remarks

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

3 0 8 1

Subventions for studies and evaluations

Financial year 2006

AB 1/2006

Total 2006

80 000

– 30 000

50 000

Remarks

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

L 385/130

EN

Official Journal of the European Union

29.12.2006

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 8 (cont’d)

3 0 8 2

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

Financial year 2006

AB 1/2006

Total 2006

600 000

– 80 000

520 000

Remarks

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

3 0 9

Animal health and welfare (AHAW)

3 0 9 0

Scientific cooperation with external experts

Financial year 2006

AB 1/2006

Total 2006

50 000

– 20 000

30 000

Remarks

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

3 0 9 1

Subventions for studies and evaluations

Financial year 2006

AB 1/2006

Total 2006

80 000

– 10 000

70 000

Remarks

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

3 0 9 2

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

Financial year 2006

AB 1/2006

Total 2006

800 000

– 30 000

770 000

Remarks

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

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EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 2 — MEETINGS

3 2 0

Meetings

3 2 0 6

Mission of staff related to operational duties

Financial year 2006

AB 1/2006

Total 2006

500 000

– 5 000

495 000

Remarks

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

CHAPTER 3 8 — TECHNICAL ADVICE

3 8 0

Technical advice

3 8 0 0

Studies, works assessments, reports

Financial year 2006

AB 1/2006

Total 2006

100 000

– 90 000

10 000

Remarks

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