Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2007
Date: 2007-05-16
Institutions: European Food Safety Authority
Subjects: European Food Safety Authority, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/533

Statement of revenue and expenditure of the European Food Safety Authority
for the financial year 2007

(2007/293/EC)

L 126/534

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2007

Financial year 2006

Financial year 2005

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

Title 1 — Total

52 207 306

52 207 306

40 043 288

31 536 790,—

40 043 288

31 536 790,—

2

2 0

3

3 0

4

4 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

9

9 0

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.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

52 207 306

40 043 288

31 536 790,—

16.5.2007

EN

Official Journal of the European Union

L 126/535

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

Article
Item

1 0 0

1 0 0 0

1 0 0 1

1 0 0 2

Heading

Financial year 2007

Financial year 2006

Financial year 2005

CHAPTER 1 0

European Community contribution

European Community contribution

Enlargement

Outturn

47 532 000

39 700 000

31 321 175,—

544 306

4 131 000

52 207 306

52 207 306

343 288

215 615,—

40 043 288

31 536 790,—

40 043 288

31 536 790,—

Article 1 0 0 — Total

CHAPTER 1 0 — TOTAL

Title 1 — Total

52 207 306

40 043 288

31 536 790,—

L 126/536

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

47 532 000

39 700 000

31 321 175,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3). 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 Sec-
tion III ‘Commission’ of the general budget).

1 0 0 1

Enlargement

1 0 0 2

Outturn

Financial year 2007

Financial year 2006

Financial year 2005

544 306

343 288

215 615,—

Financial year 2007

Financial year 2006

Financial year 2005

4 131 000

16.5.2007

EN

Official Journal of the European Union

L 126/537

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 2007

Financial year 2006

Financial year 2005

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.

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

p.m.

L 126/538

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Contribution from third countries with which the Community has concluded the agreements referred to in Article 49 of Regu-
lation (EC) No 178/2002.

16.5.2007

EN

Official Journal of the European Union

L 126/539

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 2007

Financial year 2006

Financial year 2005

Article 3 0 0 — Total

CHAPTER 3 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

p.m.

L 126/540

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Fees payable to the European Food Safety Authority for services rendered (Regulation (EC) No 178/2002, and in
particular Article 45).

16.5.2007

EN

Official Journal of the European Union

L 126/541

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 2007

Financial year 2006

Financial year 2005

CHAPTER 4 0

Revenue from administrative operations

Bank interest

Revenue from sale of publications

Revenue from the organisation of seminars, conferences, etc.

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.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

p.m.

L 126/542

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Revenue from bank interest and other items.

4 0 0 1

Revenue from sale of publications

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Revenue from the sale of EFSA publications, whatever their form, including copyright (Regulation (EC) No 178/2002, and in
particular Article 43).

4 0 0 2

Revenue from the organisation of seminars, conferences, etc.

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

Remarks

Revenue accruing to the Authority from the organisation of seminars, conferences, training and other similar activities pro-
vided by the Authority (Regulation (EC) No 178/2002, and in particular Article 43).

16.5.2007

EN

Official Journal of the European Union

L 126/543

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 2007

Financial year 2006

Financial year 2005

Article 9 0 0 — Total

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

52 207 306

40 043 288

31 536 790,—

L 126/544

EN

Official Journal of the European Union

16.5.2007

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 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/545

EUROPEAN FOOD SAFETY AUTHORITY

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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 9

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

SOCIAL WELFARE

RECEPTION AND ENTERTAINMENT EXPENSES

22 958 271

17 276 025

13 376 228,—

266 828

501 809

619 729

166 982

36 151

299 975

286 000

500 000

99 700

42 800

538 000,—

164 607,—

354 719,—

24 266,—

112 613,—

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

Title 1 — Total

24 549 770

18 504 500

14 570 433,—

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

4 153 000

2 152 000

1 306 887

241 866

616 286

387 331

3 738 000

3 270 224,—

1 419 000

1 124 647,—

1 199 500

260 000

459 000

300 000

295 467,—

202 308,—

238 343,—

460 263,—

Title 2 — Total

8 857 370

7 375 500

5 591 252,—

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

SCIENTIFIC ACTIVITIES

SCIENTIFIC COOPERATION AND ASSISTANCE

SCIENTIFIC COMMITTEE & ADVISORY FORUM

TRANSLATION AND INTERPRETATION EXPENSES

IT DATA COLLECTION AND NETWORKING

INFORMATION AND PUBLICATION

OPERATIONAL EXPENDITURE ON SYSTEMS

EXTERNAL RELATIONS

SPECIAL PROJECTS

8 652 613

3 305 247

1 105 000

600 000

1 010 000

2 248 000

1 085 000

250 000

544 306

7 150 000

5 563 689,—

2 367 000

1 234 000

465 000

750 000

979 000

680 000

195 000

343 288

236 064,—

916 033,—

329 484,—

503 378,—

652 464,—

867 826,—

74 511,—

156 712,—

Title 3 — Total

18 800 166

14 163 288

9 300 161,—

GRAND TOTAL

52 207 306

40 043 288

29 461 846,—

L 126/546

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

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 1 3

1 1 1 5

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 7

1 1 4 9

1 1 5

1 1 5 0

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

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 1

Staff in active employment

Basic salaries

Family allowances

Expatriation and foreign residence allowances

Secretarial allowances

Other staff

Auxiliary staff

Local staff

Stagiaires

Contract staff

12 596 263

9 344 475

6 868 315,—

1 141 995

1 746 927

22 518

840 000

1 450 000

22 000

582 735,—

923 996,—

27 683,—

Article 1 1 0 — Total

15 507 703

11 656 475

8 402 729,—

1 360 000

1 720 000

1 665 296,—

p.m.

50 000

702 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 1 1 1 — Total

2 112 000

1 720 000

1 665 296,—

Employer’s social security contributions

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment for temporary staff

463 886

118 617

168 679

300 000

77 000

110 000

Establishment or maintenance of pension rights for tempory staff

p.m.

p.m.

233 997,—

59 839,—

85 922,—

p.m.

Article 1 1 3 — Total

751 182

487 000

379 758,—

Miscellaneous allowances and grants

Childbirth and death allowances

Annual leave travelling expenses

Rent and transport allowances

Fixed entertainment allowances

Fixed local travel allowances

Call on duties

Other allowances and repayments

Overtime

Overtime

6 664

359 180

3 600

250 000

992,—

103 104,—

p.m.

p.m.

p.m.

p.m.

14 632

p.m.

p.m.

p.m.

p.m.

12 900

p.m.

p.m.

0,—

0,—

0,—

Article 1 1 4 — Total

380 476

266 500

104 096,—

Article 1 1 5 — Total

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

4 304

4 304

20 658

225 513

114 478

387 331

8 607

25 822

782 409

p.m.

p.m.

72 000

164 050

125 000

380 000

30 000

30 000

801 050

13 284,—

13 284,—

5 000,—

140 000,—

58 750,—

493 372,—

24 740,—

28 900,—

750 762,—

16.5.2007

EN

Official Journal of the European Union

L 126/547

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 2007

Appropriations 2006

Outturn 2005

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

266 828

42 176

615 426

430 368

342 573

170 000

25 000

320 000

280 000

250 000

159 000,—

47 212,—

604 441,—

361 500,—

334 937,—

Salary weightings

Salary weightings

Provisional appropriation

Article 1 1 8 — Total

1 697 371

1 045 000

1 507 090,—

1 722 826

1 300 000

553 213,—

p.m.

p.m.

p.m.

Article 1 1 9 — Total

1 722 826

1 300 000

553 213,—

CHAPTER 1 1 — TOTAL

22 958 271

17 276 025

13 376 228,—

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

266 828

266 828

266 828

299 975

299 975

299 975

538 000,—

538 000,—

538 000,—

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

32 708

32 708

124 807

124 807

344 294

344 294

501 809

50 000

50 000

40 000

40 000

196 000

196 000

286 000

23 948,—

23 948,—

15 652,—

15 652,—

125 007,—

125 007,—

164 607,—

L 126/548

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 5

Exchange of officials and experts

Visiting experts, national experts on detachment

619 729

500 000

354 719,—

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

p.m.

p.m.

p.m.

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

619 729

619 729

500 000

500 000

354 719,—

354 719,—

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

CHAPTER 1 7

1 7 0

Reception and entertainment expenses

1 7 0 0

Reception and entertainment expenses

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

1 721

1 721

34 430

34 430

1 721

1 721

127 389

127 389

1 721

1 721

CHAPTER 1 6 — TOTAL

166 982

2 000

2 000

16 000

16 000

4 700

4 700

65 000

65 000

12 000

12 000

99 700

p.m.

p.m.

15 090,—

15 090,—

176,—

176,—

9 000,—

9 000,—

p.m.

p.m.

24 266,—

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

36 151

36 151

36 151

42 800

42 800

42 800

112 613,—

112 613,—

112 613,—

16.5.2007

EN

Official Journal of the European Union

L 126/549

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

Article
Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 1 9

1 9 0

Pensions and pensions subsidies

1 9 0 0

Pensions and pensions subsidies

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

24 549 770

18 504 500

14 570 433,—

L 126/550

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

12 596 263

9 344 475

6 868 315,—

Remarks

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

1 1 0 1

Family allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

1 141 995

840 000

582 735,—

Remarks

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

1 1 0 2

Expatriation and foreign residence allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

1 746 927

1 450 000

923 996,—

Remarks

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

1 1 0 3

Secretarial allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

22 518

22 000

27 683,—

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.

16.5.2007

EN

Official Journal of the European Union

L 126/551

EUROPEAN FOOD SAFETY AUTHORITY

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

1 1 1

Other staff

1 1 1 0

Auxiliary staff

Appropriations 2007

Appropriations 2006

Outturn 2005

1 360 000

1 720 000

1 665 296,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This
appropriation is intended to cover the remuneration (including overtime) of, and the employer’s social security contributions
for, auxiliary staff.

1 1 1 2

Local staff

Remarks

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof. This
appropriation is intended to cover the remuneration (including overtime) and the employer’s social security contributions for
local staff.

1 1 1 3

Stagiaires

Appropriations 2007

Appropriations 2006

50 000

p.m.

1 1 1 5

Contract staff

Appropriations 2007

Appropriations 2006

702 000

p.m.

Outturn 2005

p.m.

Outturn 2005

p.m.

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3(a) and Title IV thereof.
This appropriation is intended to cover the remuneration of contract staff.

1 1 3

Employer’s social security contributions

1 1 3 0

Insurance against sickness

Appropriations 2007

Appropriations 2006

Outturn 2005

463 886

300 000

233 997,—

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.

L 126/552

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

118 617

77 000

59 839,—

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 temporary staff

Appropriations 2007

Appropriations 2006

Outturn 2005

168 679

110 000

85 922,—

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 3 3

Establishment or maintenance of pension rights for tempory staff

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

Conditions of employment of other servants of the European Communities and in particular Article 42 thereof. This appro-
priation is intended to cover payments by the Authority on behalf of officials and temporary staff in order to constitute or main-
tain their pension rights in their country of origin.

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

6 664

3 600

992,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 70, 74 and 75 thereof. This appropriation
is intended to cover:

— childbirth grant,

— in the event of death of an official, payment of the deceased’s full remuneration until the end of the third month after the

month in which the death occurred and the cost of transporting the body to the official’s place of origin.

16.5.2007

EN

Official Journal of the European Union

L 126/553

EUROPEAN FOOD SAFETY AUTHORITY

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

1 1 4 (cont’d)

1 1 4 1

Annual leave travelling expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

359 180

250 000

103 104,—

Remarks

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

1 1 4 2

Rent and transport allowances

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

Repealed.

1 1 4 3

Fixed entertainment allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 14 of Annex VII thereto. This appropria-
tion is intended to cover fixed duty allowances for officials or temporary staff who regularly incur representation expenses in
the course of their duties.

1 1 4 4

Fixed local travel allowances

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This appropria-
tion is intended to cover fixed allowance for travels within the boundaries of the town.

1 1 4 7

Call on duties

Appropriations 2007

Appropriations 2006

Outturn 2005

14 632

12 900

0,—

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 126/554

EN

Official Journal of the European Union

16.5.2007

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

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 34 thereof. This allowances is intended
to cover allowances in the event of:

— dismissal of a probationary official for obvious inadequacy,

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

1 1 5

Overtime

1 1 5 0

Overtime

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

4 304

p.m.

13 284,—

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

1 1 7

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

Appropriations 2007

Appropriations 2006

Outturn 2005

20 658

72 000

5 000,—

Remarks

This appropriation is intended to cover the fees and travel expenses of free-lance interpreters and conference operators includ-
ing the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the imple-
mentation of the Authority’s work programme.

1 1 7 1

Translation Centre Luxembourg (administrative matters)

Appropriations 2007

Appropriations 2006

Outturn 2005

225 513

164 050

140 000,—

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Lux-
embourg for all texts not directly connected with the implementation of the Authority’s work programme.

16.5.2007

EN

Official Journal of the European Union

L 126/555

EUROPEAN FOOD SAFETY AUTHORITY

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

1 1 7 (cont’d)

1 1 7 2

Payment for administrative assistance from the Community Institutions

Appropriations 2007

Appropriations 2006

Outturn 2005

114 478

125 000

58 750,—

Remarks

This appropriation is intended to cover the reimbursement of expenditure incurred by the Commission for administrative assis-
tance given to the Authority, for example the computerised payroll service.

1 1 7 5

Interim services

Appropriations 2007

Appropriations 2006

Outturn 2005

387 331

380 000

493 372,—

Remarks

This appropriation is intended to cover:

— the employment of interim staff, particularly telephone operators, clerical and secretarial staff,

— reproduction and typing which is sent out because it cannot be handled by the Authority,

— the cost of computer typesetting for explanatory and supporting documents for the Authority’s own requirements and for

submission to the budgetary authority.

1 1 7 6

Consultancy

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

8 607

30 000

24 740,—

This appropriation is intended to cover expenditure for management consultancy in the fields of audit, coaching, QM etc.

1 1 7 7

Other services

Appropriations 2007

Appropriations 2006

Outturn 2005

25 822

30 000

28 900,—

Remarks

This appropriation is intended to cover expenditure not specifically provided for in the other items of Article 1 1 7, for example
Common Support Services (CSS), Centurio, etc.

L 126/556

EN

Official Journal of the European Union

16.5.2007

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

Appropriations 2007

Appropriations 2006

Outturn 2005

266 828

170 000

159 000,—

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)

Appropriations 2007

Appropriations 2006

Outturn 2005

42 176

25 000

47 212,—

Remarks

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

1 1 8 2

Installation, resettlement and transfer allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

615 426

320 000

604 441,—

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.

1 1 8 3

Removal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

430 368

280 000

361 500,—

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.

16.5.2007

EN

Official Journal of the European Union

L 126/557

EUROPEAN FOOD SAFETY AUTHORITY

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

1 1 8 (cont’d)

1 1 8 4

Temporary daily subsistence allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

342 573

250 000

334 937,—

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

Appropriations 2007

Appropriations 2006

Outturn 2005

1 722 826

1 300 000

553 213,—

Remarks

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

1 1 9 1

Provisional appropriation

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356,
31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1). This appro-
priation is intended to cover the cost of any adjustments to remunerations approved by the Council during the financial year.
It is purely provisional and can only be used after its transfer to other articles or items in this chapter in accordance with the
Financial Regulation.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Missions and travel expenses

1 3 0 0

Mission and travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

266 828

299 975

538 000,—

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 126/558

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

Outturn 2005

32 708

50 000

23 948,—

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.

1 4 1

Medical service

1 4 1 0

Medical service

Appropriations 2007

Appropriations 2006

Outturn 2005

124 807

40 000

15 652,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.
Apart from doctors’ fees, this appropriation is intended to cover the cost of check-ups (special examination analyses, etc.), con-
sumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee.

1 4 2

Further training, language courses and retraining for staff

1 4 2 0

Further training, language courses and retraining for staff

Appropriations 2007

Appropriations 2006

Outturn 2005

344 294

196 000

125 007,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 24 thereof. This appropriation is intended
to cover the cost of introduction courses for new recruits, staff development courses, retraining, courses on the use of modern
techniques, seminars, information sessions on EU matters etc. It also covers the purchase of equipment and documentation and
the hiring of organising consultants.

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2

Exchange of officials and experts

1 5 2 0

Visiting experts, national experts on detachment

Appropriations 2007

Appropriations 2006

Outturn 2005

619 729

500 000

354 719,—

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.

16.5.2007

EN

Official Journal of the European Union

L 126/559

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS (cont’d)

1 5 2 (cont’d)

1 5 2 1

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

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof. This appropriation is intended
to cover supplementary expenses arising from the secondment of Authority staff, i.e. to pay the allowances and reimburse the
expenditure to which secondment entitles them. It also intended to cover costs relating to special training schemes with authori-
ties and bodies in the Member States and non-member states countries.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

Appropriations 2007

Appropriations 2006

1 721

2 000

Outturn 2005

p.m.

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof. This appropriation is intended
to cover expenditure on gifts, loans or advances which may be made to an official, a former official or survivors of an official
who are in particularly difficult circumstances.

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

Appropriations 2007

Appropriations 2006

Outturn 2005

34 430

16 000

15 090,—

Remarks

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

1 6 2

Other interventions

1 6 2 0

Other interventions

Appropriations 2007

Appropriations 2006

Outturn 2005

1 721

4 700

176,—

Remarks

This appropriation is intended to cover expenditure not specifically provided for in the other articles of this chapter 1 6.

L 126/560

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 1 6 — SOCIAL WELFARE (cont’d)

1 6 3

Early Childhood Centre and other crèches

1 6 3 0

Early Childhood Centre and other crèches

Appropriations 2007

Appropriations 2006

Outturn 2005

127 389

65 000

9 000,—

Remarks

This appropriation is intended to cover expenditure relating to early childhood centres and crèches.

1 6 4

Complementary aid for the handicapped

1 6 4 0

Complementary aid for the handicapped

Appropriations 2007

Appropriations 2006

1 721

12 000

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the following categories of disabled persons, as part of a policy to assist the disabled:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of officials of the European Communities.

CHAPTER 1 7 — RECEPTION AND ENTERTAINMENT EXPENSES

1 7 0

Reception and entertainment expenses

1 7 0 0

Reception and entertainment expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

36 151

42 800

112 613,—

Remarks

This appropriation is intended to cover expenditure on the Authority’s obligations in respect of entertainment and representa-
tion. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Authori-
ty’s activities.

CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

1 9 0

Pensions and pensions subsidies

1 9 0 0

Pensions and pensions subsidies

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover pensions and severance grants.

16.5.2007

EN

Official Journal of the European Union

L 126/561

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

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 2007

Appropriations 2006

Outturn 2005

Article 2 0 0 — Total

2 320 000

2 320 000

1 780 000

1 994 773,—

1 780 000

1 994 773,—

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

53 000

53 000

340 000

340 000

320 000

320 000

600 000

600 000

280 000

280 000

170 000

170 000

70 000

70 000

37 000

37 000

410 000

410 000

300 000

300 000

600 000

600 000

384 000

384 000

175 000

175 000

52 000

52 000

32 649,—

32 649,—

455 700,—

455 700,—

174 159,—

174 159,—

461 850,—

461 850,—

66 083,—

66 083,—

36 426,—

36 426,—

48 584,—

48 584,—

CHAPTER 2 0 — TOTAL

4 153 000

3 738 000

3 270 224,—

L 126/562

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 2 1

Purchase and maintenance of IT for administration and non operational

Purchase/maintenance of equipment

Purchase/maintenance of software

Software development

User support

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

867 000

465 000

700 000

120 000

2 152 000

2 152 000

405 000

380 000

530 000

104 000

554 944,—

257 114,—

268 839,—

43 750,—

1 419 000

1 124 647,—

1 419 000

1 124 647,—

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

380 000

17 215

17 215

414 430

146 199

p.m.

p.m.

122 000

30 000

30 000

182 000

280 000

12 500

p.m.

6 770,—

p.m.

p.m.

6 770,—

284 056,—

p.m.

p.m.

Article 2 2 1 — Total

146 199

292 500

284 056,—

p.m.

p.m.

723 018

700 000

p.m.

p.m.

Article 2 2 3 — Total

723 018

700 000

p.m.

p.m.

p.m.

p.m.

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

5 164

6 886

11 190

23 240

6 000

8 000

11 000

25 000

1 142,—

p.m.

3 499,—

4 641,—

CHAPTER 2 2 — TOTAL

1 306 887

1 199 500

295 467,—

Article
Item

2 1 0

2 1 0 0

2 1 0 1

2 1 0 3

2 1 0 4

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

16.5.2007

EN

Official Journal of the European Union

L 126/563

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

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

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

Article 2 3 0 — Total

133 414

133 414

170 000

170 000

83 209,—

83 209,—

8 607

10 000

4 106,—

p.m.

p.m.

p.m.

Article 2 3 2 — Total

8 607

10 000

4 106,—

Article 2 3 3 — Total

Article 2 3 4 — Total

38 733

38 733

8 607

8 607

861

30 126

p.m.

25 000

25 000

5 000

5 000

p.m.

p.m.

p.m.

p.m.

p.m.

40 000

94 200,—

p.m.

p.m.

p.m.

Article 2 3 5 — Total

30 987

40 000

94 200,—

Article 2 3 9 — Total

CHAPTER 2 3 — TOTAL

21 518

21 518

241 866

10 000

10 000

20 793,—

20 793,—

260 000

202 308,—

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 4 0 — Total

Article 2 4 1 — Total

CHAPTER 2 4 — TOTAL

111 895

111 895

189 362

315 029

504 391

616 286

80 000

80 000

159 000

220 000

379 000

459 000

5 824,—

5 824,—

145 935,—

86 584,—

232 519,—

238 343,—

L 126/564

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

CHAPTER 2 5

2 5 0

Management Board meetings

2 5 0 0

Management Board meetings

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

387 331

387 331

387 331

300 000

300 000

300 000

460 263,—

460 263,—

460 263,—

Title 2 — Total

8 857 370

7 375 500

5 591 252,—

16.5.2007

EN

Official Journal of the European Union

L 126/565

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

2 0 0 0

Rent

Rent

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

2 320 000

1 780 000

1 994 773,—

This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the renting
of storerooms, garages, off-site storage and parking facilities.

2 0 1

Insurance

2 0 1 0

Insurance

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

53 000

37 000

32 649,—

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by
the Authority, as well as for contents, civil liability and professional liability.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2007

Appropriations 2006

Outturn 2005

340 000

410 000

455 700,—

Remarks

This appropriation is intended to cover the payment of water, gas, electricity and heating costs.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

320 000

300 000

174 159,—

Remarks

This appropriation is intended to cover maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.;
the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning
products, etc. and by repainting, repairs and supplies. It also covers purchase, rental and maintenance of plants.

L 126/566

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

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

2 0 4

Refurbishment of premises/fitting-out

2 0 4 0

Refurbishment of premises/fitting-out

Appropriations 2007

Appropriations 2006

Outturn 2005

600 000

600 000

461 850,—

Remarks

This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical instal-
lations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc. It also covers the nec-
essary equipment.

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

280 000

384 000

66 083,—

Remarks

This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially con-
tracts for the guarding of buildings, the purchase, the hire, the lease and the maintenance of security and fire-fighting equip-
ment, the replacement of equipment for fire pickets and statutory inspection costs, including recurrent expenditure on, for
instance, badges, access cards, etc. It also covers technical assistance.

2 0 8

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

2 0 8 0

Preliminary expenditure relating to construction, acquisition or rental

Appropriations 2007

Appropriations 2006

Outturn 2005

170 000

175 000

36 426,—

Remarks

This appropriation is intended to cover the cost of the financial and technical consultancy fees prior to the acquisition and con-
struction of buildings. It also covers technical assistance fees relating to major fitting-out operations for premises.

2 0 9

Other expenditure on building

2 0 9 0

Other expenditure on building

Appropriations 2007

Appropriations 2006

Outturn 2005

70 000

52 000

48 584,—

Remarks

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles of this chap-
ter, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (munici-
pal taxes, refuse collection, etc.).

16.5.2007

EN

Official Journal of the European Union

L 126/567

EUROPEAN FOOD SAFETY AUTHORITY

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 2007

Appropriations 2006

Outturn 2005

867 000

405 000

554 944,—

Remarks

This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hard-
ware (printers, fax machines, scanners, photocopiers, etc.), including initial equipment with EFSA standard software, installa-
tion, configuration and maintenance, which is needed for the normal operation of the Authority.

2 1 0 1

Purchase/maintenance of software

Appropriations 2007

Appropriations 2006

Outturn 2005

465 000

380 000

257 114,—

Remarks

This appropriation is intended to cover the procurement and maintenance of program packages and software necessary for the
normal operation of the Authority.

2 1 0 3

Software development

Appropriations 2007

Appropriations 2006

Outturn 2005

700 000

530 000

268 839,—

Remarks

This appropriation is intended to cover expenditure on outside staff and services, for analysis, programming and technical assis-
tance necessary for the operation of the Authority.

2 1 0 4

User support

Appropriations 2007

Appropriations 2006

Outturn 2005

120 000

104 000

43 750,—

Remarks

This appropriation is intended to cover expenditure on outside staff and services, for help desk, training and user support activi-
ties of the Authority.

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical equipment and installations

2 2 0 0

Technical equipment and installations

Appropriations 2007

Appropriations 2006

Outturn 2005

380 000

122 000

6 770,—

Remarks

This appropriation is intended to cover the purchase of technical equipment and in particular expenditure on audiovisual, repro-
duction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.

L 126/568

EN

Official Journal of the European Union

16.5.2007

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 2007

Appropriations 2006

17 215

30 000

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover hiring/leasing of technical equipment and in particular expenditure on audiovisual,
reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials.

2 2 0 2

Maintenance and repair of technical equipment and installations

Appropriations 2007

Appropriations 2006

17 215

30 000

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover expenditure relating to the maintenance and repair of the equipment referred to in
Item 2 2 0 0 as well as the costs for technical assistance. It also covers the maintenance and repair of installations and equip-
ment for handicapped persons.

2 2 1

Furniture

2 2 1 0

Purchase of furniture

Appropriations 2007

Appropriations 2006

Outturn 2005

146 199

280 000

284 056,—

Remarks

This appropriation is intended to cover the purchase of office and specialised furniture, including ergonomic furniture, shelving
for archives etc.

2 2 1 1

Hire of furniture

Appropriations 2007

Appropriations 2006

p.m.

12 500

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the hiring of office and specialised furniture, including ergonomic furniture, shelving
for archives etc.

2 2 1 2

Maintenance and repair of furniture

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the maintenance of office and specialised furniture, including shelving for archives etc.

16.5.2007

EN

Official Journal of the European Union

L 126/569

EUROPEAN FOOD SAFETY AUTHORITY

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

2 2 3

Transport equipment

2 2 3 0

Purchases of vehicles

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover new purchases of vehicles and to cover the replacement of vehicles which, during the
year reach a total mileage such as to justify replacement.

2 2 3 1

Hire or leasing of vehicles

Appropriations 2007

Appropriations 2006

723 018

700 000

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the costs of hiring, leasing cars for short or long periods, and shuttling services.

2 2 3 2

Maintenance and repair of vehicles

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres,
inner tubes, miscellaneous supplies, spare parts, tools, etc.).

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase and preservation of books

Appropriations 2007

Appropriations 2006

Outturn 2005

5 164

6 000

1 142,—

Remarks

This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updat-
ing of existing volumes required by administrative departments.

2 2 5 1

Special library, documentation and reproduction equipment

Appropriations 2007

Appropriations 2006

6 886

8 000

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units, etc.).

L 126/570

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

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

2 2 5 (cont’d)

2 2 5 5

Subscriptions and purchase of information media

Appropriations 2007

Appropriations 2006

Outturn 2005

11 190

11 000

3 499,—

Remarks

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

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

133 414

170 000

83 209,—

Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies as well as supplies for repro-
graphics and external printing.

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2007

Appropriations 2006

Outturn 2005

8 607

10 000

4 106,—

Remarks

This appropriation is intended to cover bank charges (commission, agios, miscellaneous expenditure) and the cost of connect-
ing to the interbank telecommunications network.

2 3 2 1

Other financial charges

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or deprecia-
tion in value of funds and securities.

16.5.2007

EN

Official Journal of the European Union

L 126/571

EUROPEAN FOOD SAFETY AUTHORITY

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

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2007

Appropriations 2006

38 733

25 000

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise
the Authority. It also covers costs awarded against the Authority by the Court of Justice, or other courts.

2 3 4

Damages

2 3 4 0

Damages

Remarks

Appropriations 2007

Appropriations 2006

8 607

5 000

Outturn 2005

p.m.

This appropriation is intended to cover expenses for damages and the cost of settling claims against the Authority (civil liability).

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2007

Appropriations 2006

861

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover various types of insurance (mission insurance, third-party liability, insurance against
theft, etc.).

2 3 5 3

Removals and associated handling

Appropriations 2007

Appropriations 2006

Outturn 2005

30 126

40 000

94 200,—

Remarks

This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing)
in respect of equipment, furniture and office supplies.

2 3 5 9

Other operating expenditure

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover other administrative expenditure not separately provided for in other items.

L 126/572

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

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

2 3 9

Publications

2 3 9 0

Publications

Appropriations 2007

Appropriations 2006

Outturn 2005

21 518

10 000

20 793,—

Remarks

This appropriation is intended to cover publishing expenses not covered in Title 3, in particular expenses for the publication in
the OJ like for instance of the Authority’s budgets, statement of revenue and expenditure, etc.

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postal charges

2 4 0 0

Postal charges

Appropriations 2007

Appropriations 2006

Outturn 2005

111 895

80 000

5 824,—

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publica-
tions, on postal and other packages sent by air, sea or rail.

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2007

Appropriations 2006

Outturn 2005

189 362

159 000

145 935,—

Remarks

This appropriation is intended to cover fixed rental costs, maintenance fees, repairs and maintenance of equipment, subscrip-
tion charges, and the cost of communications (telephone, telex, telegraph, Internet, television, audio- and videoconferencing,
including data transmission). It also covers the purchase of directories.

2 4 1 1

Purchase and installation of equipment

Appropriations 2007

Appropriations 2006

Outturn 2005

315 029

220 000

86 584,—

Remarks

This appropriation is intended to cover expenditure on equipping buildings with cabling, purchase, hire, leasing, installation
and maintenance of Telecom equipment and data transmission equipment. It also covers the purchase of mobile telephones
and ancillary equipment as well as the cost of technical assistance.

16.5.2007

EN

Official Journal of the European Union

L 126/573

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Management Board meetings

2 5 0 0

Management Board meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

387 331

300 000

460 263,—

Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of members of the Management Board. It also
intended to cover the costs of the infrastructure and technical expenditure related to Management Board’s events.

L 126/574

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES

Article
Item

CHAPTER 3 0

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

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 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

3 0 6

3 0 6 0

3 0 6 1

3 0 6 2

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

Scientific cooperation with external experts

Subventions for studies and evaluations

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

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

Article 3 0 1 — Total

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 2 — Total

Plant health (PH)

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 3 — Total

Plant protection products and their residues (PPR)

PPR: scientific cooperation with external experts

PPR: subventions for studies and evaluations

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

Article 3 0 4 — Total

Genetically modified organism (GMO)

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 5 — Total

Dietetic products, nutrition and allergies (NDA)

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 6 — Total

360 773

89 693

856 209

1 306 675

27 208

71 554

793 100

891 862

18 139

43 347

495 812

557 298

54 416

84 693

720 545

859 654

45 347

259 386

919 070

1 223 803

45 347

178 386

487 119

710 852

300 000

80 000

610 000

990 000

589 741,—

p.m.

537 960,—

1 127 701,—

40 000

p.m.

p.m.

28 800,—

900 000

940 000

597 084,—

625 884,—

10 000

p.m.

450 000

460 000

40 000

p.m.

400 000

440 000

40 000

90 000

850 000

980 000

50 000

80 000

400 000

530 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

715 592,—

715 592,—

p.m.

p.m.

600 162,—

600 162,—

p.m.

p.m.

214 715,—

214 715,—

16.5.2007

EN

Official Journal of the European Union

L 126/575

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)
CHAPTER 3 1 — SCIENTIFIC COOPERATION AND ASSISTANCE

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

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 0 9 2

3 1 0

3 1 0 0

3 1 0 1

3 1 0 2

3 1 1

3 1 1 0

3 1 1 2

3 1 2

3 1 2 0

3 1 2 2

3 1 3

3 1 3 0

3 1 3 2

Biological hazards (BIOHAZ & BSE-TSE)

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 7 — Total

Contaminants in the food chain (CONTAM)

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 8 — Total

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

CHAPTER 3 0 — TOTAL

CHAPTER 3 1

Scientific cooperation and assistance (SCA)

Scientific expert services, scientific cooperation with external experts

62 485

78 624

1 100 457

1 241 566

63 485

72 555

641 921

777 961

54 416

81 624

946 902

1 082 942

8 652 613

84 970

952 883

188 149

80 000

130 000

380 138,—

p.m.

1 130 000

810 949,—

1 340 000

1 191 087,—

30 000

50 000

520 000

600 000

30 000

70 000

770 000

870 000

p.m.

p.m.

447 003,—

447 003,—

p.m.

p.m.

641 545,—

641 545,—

7 150 000

5 563 689,—

150 000

80 000

400 000

630 000

46 614,—

p.m.

189 450,—

236 064,—

Subventions for studies and evaluations

Travel/subsistence and indemnities expenses

Data collection exposure

Data collection exposure

Travel/subsistence and indemnities expenses

Emerging risks

Emerging risks

Travel/subsistence and indemnities expenses

Assessment methodology

Assessment methodology

Travel/subsistence and indemnities expenses

Article 3 1 0 — Total

1 226 002

Article 3 1 1 — Total

Article 3 1 2 — Total

Article 3 1 3 — Total

84 970

91 040

176 010

121 386

91 040

212 426

165 970

91 040

257 010

p.m.

p.m.

p.m.

100 000

p.m.

100 000

p.m.

10 000

10 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 126/576

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 1 — SCIENTIFIC COOPERATION AND ASSISTANCE (cont’d)
CHAPTER 3 2 — SCIENTIFIC COMMITTEE & ADVISORY FORUM

Article
Item

3 1 4

3 1 4 0

3 1 4 1

3 1 4 2

3 1 4 3

3 1 4 4

3 1 4 5

3 1 5

3 1 5 0

3 1 5 1

3 1 5 2

3 2 0

3 2 0 0

3 2 0 1

3 2 0 2

3 2 0 3

3 2 0 4

3 2 1

3 2 1 0

3 2 1 1

3 2 1 2

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Pesticides (PRAPeR)

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

p.m.

p.m.

PRAPER subventions for studies and evaluations

425 079

600 000

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

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

MRL: subventions for studies and evaluations

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

Article 3 1 4 — Total

Zoonoses (Data collection)

ZOONOSES: scientific cooperation with external experts

ZOONOSES: subventions for studies and evaluations

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

Article 3 1 5 — Total

279 189

482 000

p.m.

p.m.

30 347

734 615

333 426

p.m.

365 758

699 184

p.m.

150 000

75 000

1 307 000

70 000

50 000

200 000

320 000

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 3 1 — TOTAL

3 305 247

2 367 000

236 064,—

CHAPTER 3 2

Advisory Forum

Advisory Forum Plenary

Advisory Forum WG COM

Advisory Forum WG IT

Advisory Forum horizontal WG

Advisory Group on Risk Communication (AGRC)

Article 3 2 0 — Total

Scientific Committee (SC)

Scientific cooperation with external experts

Subventions for studies and evaluations

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

Article 3 2 1 — Total

250 000

100 000

30 000

130 000

95 000

605 000

100 000

p.m.

400 000

500 000

250 000

100 000

120 000

79 000

100 000

649 000

100 000

50 000

435 000

585 000

CHAPTER 3 2 — TOTAL

1 105 000

1 234 000

142 106,—

91 846,—

40 982,—

44 905,—

22 500,—

342 339,—

151 150,—

p.m.

422 544,—

573 694,—

916 033,—

Article
Item

3 3 0

3 3 0 0

3 3 0 1

3 4 0

3 4 0 0

3 4 0 1

3 4 0 2

3 5 0

3 5 0 0

3 5 0 1

3 5 0 2

3 5 0 3

3 5 0 4

16.5.2007

EN

Official Journal of the European Union

L 126/577

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 3 — TRANSLATION AND INTERPRETATION EXPENSES
CHAPTER 3 4 — IT DATA COLLECTION AND NETWORKING
CHAPTER 3 5 — INFORMATION AND PUBLICATION
CHAPTER 3 6 — OPERATIONAL EXPENDITURE ON SYSTEMS

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

CHAPTER 3 3

Translation and interpretation expenses

Translation

Interpretation

Article 3 3 0 — Total

CHAPTER 3 3 — TOTAL

550 000

50 000

600 000

600 000

450 000

15 000

465 000

465 000

281 484,—

48 000,—

329 484,—

329 484,—

CHAPTER 3 4

IT Data collection and networking

Data collection IT

Networking of organisation

Dedicated IT systems to support the operations

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

CHAPTER 3 5

Information and publication

Communications

Publications

Conferences & events

Web

Travel/subsistence and indemnities expenses for communication meetings

Article 3 5 0 — Total

CHAPTER 3 5 — TOTAL

3 6 0

3 6 0 1

3 6 0 2

3 6 0 3

CHAPTER 3 6

Operational expenditure on systems

Quality management/studies

Library: access to databases/documents

Mission of staff related to operational duties

Article 3 6 0 — Total

CHAPTER 3 6 — TOTAL

310 000

250 000

450 000

1 010 000

1 010 000

650 000

497 000

954 000

140 000

7 000

2 248 000

2 248 000

30 000

135 000

920 000

1 085 000

1 085 000

100 000

130 000

520 000

750 000

750 000

600 000

300 000

30 000

47 000

2 000

979 000

979 000

50 000

135 000

495 000

680 000

680 000

107 746,—

31 952,—

363 680,—

503 378,—

503 378,—

454 305,—

193 714,—

950,—

3 495,—

p.m.

652 464,—

652 464,—

p.m.

91 826,—

776 000,—

867 826,—

867 826,—

L 126/578

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 7 — EXTERNAL RELATIONS
CHAPTER 3 9 — SPECIAL PROJECTS

Article
Item

3 7 0

3 7 0 0

3 7 0 1

CHAPTER 3 7

External Relations

Stakeholder platform

Crisis support

3 9 0

3 9 0 0

3 9 0 1

CHAPTER 3 9

Projects

Enlargement

Other

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 3 7 0 — Total

CHAPTER 3 7 — TOTAL

150 000

100 000

250 000

250 000

150 000

45 000

195 000

195 000

74 511,—

p.m.

74 511,—

74 511,—

544 306

343 288

156 712,—

p.m.

p.m.

p.m.

Article 3 9 0 — Total

CHAPTER 3 9 — TOTAL

544 306

544 306

343 288

343 288

156 712,—

156 712,—

Title 3 — Total

18 800 166

14 163 288

9 300 161,—

GRAND TOTAL

52 207 306

40 043 288

29 461 846,—

16.5.2007

EN

Official Journal of the European Union

L 126/579

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES

3 0 1

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

3 0 1 0

Scientific cooperation with external experts

Appropriations 2007

Appropriations 2006

Outturn 2005

360 773

300 000

589 741,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Chapter III, Section 3. Regulation (EC) No 1565/2000, Directive 2002/46/EC, Regulation (EC)
No 1934/2004 and Regulation (EC) No 2065/2003. This appropriation is intended to cover cost related to scientific support
activities like reports, evaluations or studies carried out by external experts.

3 0 1 1

Subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

89 693

80 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost
related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 1 2

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

Appropriations 2007

Appropriations 2006

Outturn 2005

856 209

610 000

537 960,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

L 126/580

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 2

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

3 0 2 0

Scientific cooperation with external experts

Appropriations 2007

Appropriations 2006

27 208

40 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Chapter III, Section 3. Regulation (EC) No 1831/2003. This appropriation is intended to cover cost related
to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 2 1

Subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

Outturn 2005

71 554

p.m.

28 800,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost
related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 2 2

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

Appropriations 2007

Appropriations 2006

Outturn 2005

793 100

900 000

597 084,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 3

Plant health (PH)

3 0 3 0

Scientific cooperation with external experts

Appropriations 2007

Appropriations 2006

18 139

10 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), 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.

16.5.2007

EN

Official Journal of the European Union

L 126/581

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 3 (cont’d)

3 0 3 1

Subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

43 347

p.m.

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations
to research organisations in Member States.

3 0 3 2

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

Appropriations 2007

Appropriations 2006

495 812

450 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 4

Plant protection products and their residues (PPR)

3 0 4 0

PPR: scientific cooperation with external experts

Appropriations 2007

Appropriations 2006

54 416

40 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Chapter III, Section 3. Directive 91/414/EEC as amended. This appropriation is intended to cover cost
related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 4 1

PPR: subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

84 693

p.m.

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), 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 126/582

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 4 (cont’d)

3 0 4 2

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

Appropriations 2007

Appropriations 2006

Outturn 2005

720 545

400 000

715 592,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 5

Genetically modified organism (GMO)

3 0 5 0

Scientific cooperation with external experts

Appropriations 2007

Appropriations 2006

45 347

40 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Chapter III, Section 3. Directive 2001/18/EC, Regulation (EC) No 1829/2003 and Regulation (EC)
No 258/97. This appropriation is intended to cover cost related to scientific support activities like reports, evaluations or stud-
ies carried out by external experts.

3 0 5 1

Subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

259 386

90 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations
to research organisations in Member States.

3 0 5 2

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

Appropriations 2007

Appropriations 2006

Outturn 2005

919 070

850 000

600 162,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

16.5.2007

EN

Official Journal of the European Union

L 126/583

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 6

Dietetic products, nutrition and allergies (NDA)

3 0 6 0

Scientific cooperation with external experts

Appropriations 2007

Appropriations 2006

45 347

50 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Chapter III, Section 3. Regulation (EC) No 258/97 and Directive 2000/13/EC. This appropriation is
intended to cover cost related to scientific support activities like reports, evaluations or studies carried out by external experts.

3 0 6 1

Subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

178 386

80 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations
to research organisations in Member States.

3 0 6 2

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

Appropriations 2007

Appropriations 2006

Outturn 2005

487 119

400 000

214 715,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 7

Biological hazards (BIOHAZ & BSE-TSE)

3 0 7 0

Scientific cooperation with external experts

Appropriations 2007

Appropriations 2006

Outturn 2005

62 485

80 000

380 138,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), 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.

L 126/584

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES (cont’d)

3 0 7 (cont’d)

3 0 7 1

Subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

78 624

130 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost
related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 7 2

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

Appropriations 2007

Appropriations 2006

Outturn 2005

1 100 457

1 130 000

810 949,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 8

Contaminants in the food chain (CONTAM)

3 0 8 0

Scientific cooperation with external experts

Appropriations 2007

Appropriations 2006

63 485

30 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities
like reports, evaluations or studies carried out by external experts.

3 0 8 1

Subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

72 555

50 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), 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.

16.5.2007

EN

Official Journal of the European Union

L 126/585

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

Appropriations 2007

Appropriations 2006

Outturn 2005

641 921

520 000

447 003,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 0 9

Animal health and welfare (AHAW)

3 0 9 0

Scientific cooperation with external experts

Appropriations 2007

Appropriations 2006

54 416

30 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Chapter III, Section 3. This appropriation is intended to cover cost related to scientific support activities
like reports, evaluations or studies carried out by external experts.

3 0 9 1

Subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

81 624

70 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2004. This appropriation is intended to cover cost
related to outsourcing of studies and evaluations to research organisations in Member States.

3 0 9 2

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

Appropriations 2007

Appropriations 2006

Outturn 2005

946 902

770 000

641 545,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

L 126/586

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 1 — SCIENTIFIC COOPERATION AND ASSISTANCE

3 1 0

Scientific cooperation and assistance (SCA)

3 1 0 0

Scientific expert services, scientific cooperation with external experts

Appropriations 2007

Appropriations 2006

Outturn 2005

84 970

150 000

46 614,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Chapter III, Sections 1 and 3. This appropriation is intended to cover cost for horizontal scientific activi-
ties from third parties related to the work programme of the Authority but not attributable to a single Scientific area.

3 1 0 1

Subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

952 883

80 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations
to research organisations in Member States.

3 1 0 2

Travel/subsistence and indemnities expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

188 149

400 000

189 450,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3). This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by external
experts, scientific Colloquium, etc.

3 1 1

Data collection exposure

3 1 1 0

Data collection exposure

Appropriations 2007

Appropriations 2006

84 970

p.m.

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Chapter III, Section 1. This appropriation is intended to cover cost to search for, collect, collate, analyse
and summarise scientific and technical data.

16.5.2007

EN

Official Journal of the European Union

L 126/587

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 1 — SCIENTIFIC COOPERATION AND ASSISTANCE (cont’d)

3 1 1 (cont’d)

3 1 1 2

Travel/subsistence and indemnities expenses

Appropriations 2007

Appropriations 2006

91 040

p.m.

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by experts.

3 1 2

Emerging risks

3 1 2 0

Emerging risks

Appropriations 2007

Appropriations 2006

121 386

100 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 34. This appropriation is intended to cover the cost related to search, collect and analyse infor-
mation and data with a view to the identification of emerging risks.

3 1 2 2

Travel/subsistence and indemnities expenses

Appropriations 2007

Appropriations 2006

91 040

p.m.

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by experts.

3 1 3

Assessment methodology

3 1 3 0

Assessment methodology

Appropriations 2007

Appropriations 2006

165 970

10 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Chapter III, Section 1. This appropriation is intended to cover cost to promote and coordinate the devel-
opment of uniform risk assessment methodologies.

L 126/588

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 1 — SCIENTIFIC COOPERATION AND ASSISTANCE (cont’d)

3 1 3 (cont’d)

3 1 3 2

Travel/subsistence and indemnities expenses

Appropriations 2007

Appropriations 2006

91 040

p.m.

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by experts.

3 1 4

Pesticides (PRAPeR)

3 1 4 0

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

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), 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 1 4 1

PRAPER subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

425 079

600 000

Outturn 2005

p.m.

Remarks

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

3 1 4 2

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

Appropriations 2007

Appropriations 2006

279 189

482 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

16.5.2007

EN

Official Journal of the European Union

L 126/589

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 1 — SCIENTIFIC COOPERATION AND ASSISTANCE (cont’d)

3 1 4 (cont’d)

3 1 4 3

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

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), 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 1 4 4

MRL: subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

p.m.

150 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations
to research organisations in Member States.

3 1 4 5

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

Appropriations 2007

Appropriations 2006

30 347

75 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

3 1 5

Zoonoses (Data collection)

3 1 5 0

ZOONOSES: scientific cooperation with external experts

Appropriations 2007

Appropriations 2006

333 426

70 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Chapter III, Section 1. This appropriation is intended to cover cost related to scientific support activities
like reports, evaluations or studies carried out by external experts.

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Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 1 — SCIENTIFIC COOPERATION AND ASSISTANCE (cont’d)

3 1 5 (cont’d)

3 1 5 1

ZOONOSES: subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

p.m.

50 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations
to research organisations in Member States.

3 1 5 2

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

Appropriations 2007

Appropriations 2006

365 758

200 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

CHAPTER 3 2 — SCIENTIFIC COMMITTEE & ADVISORY FORUM

3 2 0

Advisory Forum

3 2 0 0

Advisory Forum Plenary

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

250 000

142 106,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 27. This appropriation is intended to cover travel expenses of the members of the Advisory Forum
and Advisory Forum workgroup, as well as infrastructure and interpretation cost associated with these meetings.

3 2 0 1

Advisory Forum WG COM

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

100 000

91 846,—

Remarks

This appropriation is intended to cover travel expenses of the members of the Advisory Forum work group Communications.

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EN

Official Journal of the European Union

L 126/591

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 2 — SCIENTIFIC COMMITTEE & ADVISORY FORUM (cont’d)

3 2 0 (cont’d)

3 2 0 2

Advisory Forum WG IT

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

120 000

40 982,—

Remarks

This appropriation is intended to cover travel expenses of the members of the Advisory Forum work group IT.

3 2 0 3

Advisory Forum horizontal WG

Appropriations 2007

Appropriations 2006

Outturn 2005

130 000

79 000

44 905,—

Remarks

This appropriation is intended to cover travel expenses of the members of ad hoc work groups of the Advisory Forum and sub-
sistence, and incidental expenses of external experts or representatives of stakeholder organisations invited for such meetings.
It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the
infrastructure.

3 2 0 4

Advisory Group on Risk Communication (AGRC)

Appropriations 2007

Appropriations 2006

Outturn 2005

95 000

100 000

22 500,—

Remarks

This appropriation is intended for direct costs incurred linked to the organisation and attendance of meetings by members
and independant experts of the Experts Advisory Group on Risk Communications.

3 2 1

Scientific Committee (SC)

3 2 1 0

Scientific cooperation with external experts

Appropriations 2007

Appropriations 2006

Outturn 2005

100 000

100 000

151 150,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), 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.

L 126/592

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 2 — SCIENTIFIC COMMITTEE & ADVISORY FORUM (cont’d)

3 2 1 (cont’d)

3 2 1 1

Subventions for studies and evaluations

Appropriations 2007

Appropriations 2006

p.m.

50 000

Outturn 2005

p.m.

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), 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 2 1 2

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

Appropriations 2007

Appropriations 2006

Outturn 2005

400 000

435 000

422 544,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 28. This appropriation is intended for direct costs incurred linked to the organisation and atten-
dance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts.

CHAPTER 3 3 — TRANSLATION AND INTERPRETATION EXPENSES

3 3 0

Translation and interpretation expenses

3 3 0 0

Translation

Appropriations 2007

Appropriations 2006

Outturn 2005

550 000

450 000

281 484,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 40. This appropriation is intended to cover cost of translations, including payments made to the
Translation Centre in Luxembourg for all texts directly connected with the implementation of the Authority’s work programme.

3 3 0 1

Interpretation

Appropriations 2007

Appropriations 2006

Outturn 2005

50 000

15 000

48 000,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 40. This appropriation is intended to cover fees and travel expenses of free-lance interpreters
and conference operators including the reimbursement of services provided by Commission interpreters for all meetings directly
connected with the implementation of the Authority’s work programme.

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Official Journal of the European Union

L 126/593

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 4 — IT DATA COLLECTION AND NETWORKING

3 4 0

IT Data collection and networking

3 4 0 0

Data collection IT

Appropriations 2007

Appropriations 2006

Outturn 2005

310 000

100 000

107 746,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 33. This appropriation is intended to cover the cost of collecting, collating, analysing and sum-
marising relevant scientific and technical data in the fields within the Authority’s mission.

3 4 0 1

Networking of organisation

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

130 000

31 952,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2003. This appropriation is intended to cover the cost
of networking of organisations operating in the fields within the Authority’s mission.

3 4 0 2

Dedicated IT systems to support the operations

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

520 000

363 680,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 36. Commission Regulation (EC) No 2230/2003. This appropriation is intended to cover expen-
diture arising from the scientific cooperation framework.

CHAPTER 3 5 — INFORMATION AND PUBLICATION

3 5 0

Information and publication

3 5 0 0

Communications

Appropriations 2007

Appropriations 2006

Outturn 2005

650 000

600 000

454 305,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 40. This appropriation is intended to cover the cost for communication consultancy, media moni-
toring and support, surveys, dissemination of information material, campaigns, etc.

L 126/594

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 5 — INFORMATION AND PUBLICATION (cont’d)

3 5 0 (cont’d)

3 5 0 1

Publications

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

497 000

300 000

193 714,—

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 40. This appropriation is intended to cover the cost of preparing, editing and publishing, in which-
ever form, the (Activities) Reports, opinions and other outputs including, electronic means, costs of paper, typing, copying or
printing, reproduction of slides, photos, posters, distribution and other freelance activities and costs incurred in raising aware-
ness of the Authority and its activities.

3 5 0 2

Conferences & events

Appropriations 2007

Appropriations 2006

Outturn 2005

954 000

30 000

950,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 40. This appropriation is intended to cover the cost of conferences, events, ie infrastructure, tech-
nical, insurance, local transport, security.

3 5 0 3

Web

Remarks

Appropriations 2007

Appropriations 2006

Outturn 2005

140 000

47 000

3 495,—

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 40.

3 5 0 4

Travel/subsistence and indemnities expenses for communication meetings

Appropriations 2007

Appropriations 2006

7 000

2 000

Outturn 2005

p.m.

Remarks

This appropriation is intended for direct costs incurred linked to the attendance of meetings by Scientific experts in a commu-
nication role.

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Official Journal of the European Union

L 126/595

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 6 — OPERATIONAL EXPENDITURE ON SYSTEMS

3 6 0

Operational expenditure on systems

3 6 0 1

Quality management/studies

Appropriations 2007

Appropriations 2006

30 000

50 000

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover the cost to develop, implement, maintain and increase systems and procedures which
assure recognised quality standards.

3 6 0 2

Library: access to databases/documents

Appropriations 2007

Appropriations 2006

Outturn 2005

135 000

135 000

91 826,—

Remarks

This appropriation is intended to cover the cost of the purchase of books, documents and other non-periodic publications and
the updating of existing volumes required by Authority departments. Subscriptions to newspapers, specialist periodicals, jour-
nals, papers, statistics, various bulletins, the cost of subscriptions and access to electronic information services and external data
bases and the acquisition of electronic media (CD-ROMs, etc.), other specialised publications and library services.

3 6 0 3

Mission of staff related to operational duties

Appropriations 2007

Appropriations 2006

Outturn 2005

920 000

495 000

776 000,—

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, if the justification for such a mission is
linked to the performance of operational tasks.

CHAPTER 3 7 — EXTERNAL RELATIONS

3 7 0

External Relations

3 7 0 0

Stakeholder platform

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

150 000

74 511,—

Remarks

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

L 126/596

EN

Official Journal of the European Union

16.5.2007

EUROPEAN FOOD SAFETY AUTHORITY

CHAPTER 3 7 — EXTERNAL RELATIONS (cont’d)

3 7 0 (cont’d)

3 7 0 1

Crisis support

Appropriations 2007

Appropriations 2006

100 000

45 000

Outturn 2005

p.m.

Remarks

This appropriation is intended to cover a crisis fund to allow the Authority’s crisis unit to function instantaneously: e.g. to con-
vene experts, hire infrastructures and equipment, prepare scientific advice, provide data…

CHAPTER 3 9 — SPECIAL PROJECTS

3 9 0

Projects

3 9 0 0

Enlargement

Appropriations 2007

Appropriations 2006

Outturn 2005

544 306

343 288

156 712,—

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general prin-
ciples and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters
of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006,
p. 3), and in particular Article 49. This appropriation is intended to cover the cost of activities of the Authority for which spe-
cial subsidies/funding was made available in the light of facilitating the participations of these countries in the work programme
of the authority.

3 9 0 1

Other

Remarks

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

This appropriation is intended to cover the cost of financial obligations to other bodies or institutions or partners and financing
of other activities which become part of the work programme during the course of the year.

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EN

Official Journal of the European Union

L 126/597

EUROPEAN FOOD SAFETY AUTHORITY

Establishment plan

Category and grade

2005

2006

Category and
grade

2007

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

Total A*

Total B*

Total C*

Total

—

—

—

—

—

—

—

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

—

—

—

—

—

—

—

1

—

1

—

—

2

—

—

—

—

—

—

—

1

—

1

—

—

—

1

—

—

—

1

4

—

1

2

—

8

19

—

14

29

28

21

17

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

139

Total AD

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

Total AST

—

—

—

—

4

—

16

4

12

36

—

—

—

20

2

18

31

71

—

—

1

—

1

—

1

1

—

1

1

—

6

—

—

—

—

—

—

2

—

—

—

2

4

—

—

—

—

—

—

—

—

—

1

1

—

12

16

2

21

30

35

22

20

160

—

—

—

1

5

2

20

30

20

21

31

130

—

—

—

—

—

—

—

—

246

Total

10

290

Grand Total

194

250

Grand Total

300