Address https://gelex.eu/eli/EU/act/oj/L/2007/293@2007-05-16/en

Contents

1. Preamble

Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 1EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 52207306 40043288 31536790,— Title 1 — Total 52207306 40043288 31536790,— 2PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES p.m. p.m. p.m. Title 2 — Total p.m. p.m. p.m. 3REVENUE FROM SERVICES RENDERED 3 0 REVENUE FROM SERVICES RENDERED p.m. p.m. p.m. Title 3 — Total p.m. p.m. p.m. 4REVENUE FROM ADMINISTRATIVE OPERATIONS 4 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. p.m. Title 4 — Total p.m. p.m. p.m. 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. GRAND TOTAL 52207306 40043288 31536790,— EUROPEAN COMMUNITY CONTRIBUTION Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 1 0 1 0 0European Community contribution 1 0 0 0 European Community contribution 47532000 39700000 31321175,— 1 0 0 1 Enlargement 544306 343288 215615,— 1 0 0 2 Outturn 4131000 Article 1 0 0 — Total 52207306 40043288 31536790,— CHAPTER 1 0 — TOTAL 52207306 40043288 31536790,— Title 1 — Total 52207306 40043288 31536790,— EUROPEAN COMMUNITY CONTRIBUTION European Community contribution European Community contribution Financial year 2007 Financial year 2006 Financial year 2005 47532000 39700000 31321175,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 Section III Commission of the general budget). Enlargement Financial year 2007 Financial year 2006 Financial year 2005 544306 343288 215615,— Outturn Financial year 2007 Financial year 2006 Financial year 2005 4131000 PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0Participation of third countries in EFSA activities 2 0 0 0 Participation of third countries in EFSA activities p.m. p.m. p.m. Article 2 0 0 — Total p.m. p.m. p.m. CHAPTER 2 0 — TOTAL p.m. p.m. p.m. Title 2 — Total p.m. p.m. p.m. PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES Participation of third countries in EFSA activities 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 Regulation (EC) No 178/2002. REVENUE FROM SERVICES RENDERED Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 3 0 3 0 0Revenue from services rendered 3 0 0 0 Fees collected p.m. p.m. p.m. Article 3 0 0 — Total p.m. p.m. p.m. CHAPTER 3 0 — TOTAL p.m. p.m. p.m. Title 3 — Total p.m. p.m. p.m. REVENUE FROM SERVICES RENDERED Revenue from services rendered 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). REVENUE FROM ADMINISTRATIVE OPERATIONS Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 4 0 4 0 0Revenue from administrative operations 4 0 0 0 Bank interest p.m. p.m. p.m. 4 0 0 1 Revenue from sale of publications p.m. p.m. p.m. 4 0 0 2 Revenue from the organisation of seminars, conferences, etc. p.m. p.m. p.m. Article 4 0 0 — Total p.m. p.m. p.m. CHAPTER 4 0 — TOTAL p.m. p.m. p.m. Title 4 — Total p.m. p.m. p.m. REVENUE FROM ADMINISTRATIVE OPERATIONS Revenue from administrative operations 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. 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). 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 provided by the Authority (Regulation (EC) No 178/2002, and in particular Article 43). MISCELLANEOUS REVENUE Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 9 0 9 0 0Miscellaneous revenue 9 0 0 0 Miscellaneous revenue p.m. p.m. p.m. Article 9 0 0 — Total p.m. p.m. p.m. CHAPTER 9 0 — TOTAL p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. GRAND TOTAL 52207306 40043288 31536790,— MISCELLANEOUS REVENUE Miscellaneous revenue Miscellaneous revenue Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 22958271 17276025 13376228,— 1 3 MISSIONS AND DUTY TRAVEL 266828 299975 538000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 501809 286000 164607,— 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 619729 500000 354719,— 1 6 SOCIAL WELFARE 166982 99700 24266,— 1 7 RECEPTION AND ENTERTAINMENT EXPENSES 36151 42800 112613,— 1 9 PENSIONS AND PENSION SUBSIDIES p.m. p.m. p.m. Title 1 — Total 24549770 18504500 14570433,— 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 4153000 3738000 3270224,— 2 1 EXPENDITURE ON DATA PROCESSING 2152000 1419000 1124647,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1306887 1199500 295467,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 241866 260000 202308,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 616286 459000 238343,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 387331 300000 460263,— Title 2 — Total 8857370 7375500 5591252,— 3OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC ACTIVITIES 8652613 7150000 5563689,— 3 1 SCIENTIFIC COOPERATION AND ASSISTANCE 3305247 2367000 236064,— 3 2 SCIENTIFIC COMMITTEE & ADVISORY FORUM 1105000 1234000 916033,— 3 3 TRANSLATION AND INTERPRETATION EXPENSES 600000 465000 329484,— 3 4 IT DATA COLLECTION AND NETWORKING 1010000 750000 503378,— 3 5 INFORMATION AND PUBLICATION 2248000 979000 652464,— 3 6 OPERATIONAL EXPENDITURE ON SYSTEMS 1085000 680000 867826,— 3 7 EXTERNAL RELATIONS 250000 195000 74511,— 3 9 SPECIAL PROJECTS 544306 343288 156712,— Title 3 — Total 18800166 14163288 9300161,— GRAND TOTAL 52207306 40043288 29461846,— STAFF IN ACTIVE EMPLOYMENT MISSIONS AND DUTY TRAVEL SOCIOMEDICAL INFRASTRUCTURE EXCHANGE OF OFFICIALS AND EXPERTS SOCIAL WELFARE RECEPTION AND ENTERTAINMENT EXPENSES PENSIONS AND PENSION SUBSIDIES Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0Staff in active employment 1 1 0 0 Basic salaries 12596263 9344475 6868315,— 1 1 0 1 Family allowances 1141995 840000 582735,— 1 1 0 2 Expatriation and foreign residence allowances 1746927 1450000 923996,— 1 1 0 3 Secretarial allowances 22518 22000 27683,— Article 1 1 0 — Total 15507703 11656475 8402729,— 1 1 1Other staff 1 1 1 0 Auxiliary staff 1360000 1720000 1665296,— 1 1 1 2 Local staff p.m. p.m. p.m. 1 1 1 3 Stagiaires 50000 p.m. p.m. 1 1 1 5 Contract staff 702000 p.m. p.m. Article 1 1 1 — Total 2112000 1720000 1665296,— 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 463886 300000 233997,— 1 1 3 1 Insurance against accidents and occupational disease 118617 77000 59839,— 1 1 3 2 Unemployment for temporary staff 168679 110000 85922,— 1 1 3 3 Establishment or maintenance of pension rights for tempory staff p.m. p.m. p.m. Article 1 1 3 — Total 751182 487000 379758,— 1 1 4Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances 6664 3600 992,— 1 1 4 1 Annual leave travelling expenses 359180 250000 103104,— 1 1 4 2 Rent and transport allowances p.m. p.m. p.m. 1 1 4 3 Fixed entertainment allowances p.m. p.m. 0,— 1 1 4 4 Fixed local travel allowances p.m. p.m. p.m. 1 1 4 7 Call on duties 14632 12900 0,— 1 1 4 9 Other allowances and repayments p.m. p.m. 0,— Article 1 1 4 — Total 380476 266500 104096,— 1 1 5Overtime 1 1 5 0 Overtime 4304 p.m. 13284,— Article 1 1 5 — Total 4304 p.m. 13284,— 1 1 7Supplementary services 1 1 7 0 Freelance and joint interpreting and conference service interpreters 20658 72000 5000,— 1 1 7 1 Translation Centre Luxembourg (administrative matters) 225513 164050 140000,— 1 1 7 2 Payment for administrative assistance from the Community Institutions 114478 125000 58750,— 1 1 7 5 Interim services 387331 380000 493372,— 1 1 7 6 Consultancy 8607 30000 24740,— 1 1 7 7 Other services 25822 30000 28900,— Article 1 1 7 — Total 782409 801050 750762,— 1 1 8Recruitment costs and expenses on entering and leaving the service 1 1 8 0 Miscellaneous expenditure on recruitment 266828 170000 159000,— 1 1 8 1 Travel expenses (including for members of the family) 42176 25000 47212,— 1 1 8 2 Installation, resettlement and transfer allowances 615426 320000 604441,— 1 1 8 3 Removal expenses 430368 280000 361500,— 1 1 8 4 Temporary daily subsistence allowances 342573 250000 334937,— Article 1 1 8 — Total 1697371 1045000 1507090,— 1 1 9Salary weightings 1 1 9 0 Salary weightings 1722826 1300000 553213,— 1 1 9 1 Provisional appropriation p.m. p.m. p.m. Article 1 1 9 — Total 1722826 1300000 553213,— CHAPTER 1 1 — TOTAL 22958271 17276025 13376228,— CHAPTER 1 3 1 3 0Missions and travel expenses 1 3 0 0 Mission and travel expenses 266828 299975 538000,— Article 1 3 0 — Total 266828 299975 538000,— CHAPTER 1 3 — TOTAL 266828 299975 538000,— CHAPTER 1 4 1 4 0Restaurants, meals and canteens 1 4 0 0 Restaurants, meals and canteens 32708 50000 23948,— Article 1 4 0 — Total 32708 50000 23948,— 1 4 1Medical service 1 4 1 0 Medical service 124807 40000 15652,— Article 1 4 1 — Total 124807 40000 15652,— 1 4 2Further training, language courses and retraining for staff 1 4 2 0 Further training, language courses and retraining for staff 344294 196000 125007,— Article 1 4 2 — Total 344294 196000 125007,— CHAPTER 1 4 — TOTAL 501809 286000 164607,— CHAPTER 1 5 1 5 2Exchange of officials and experts 1 5 2 0 Visiting experts, national experts on detachment 619729 500000 354719,— 1 5 2 1 Authority officials temporarily assigned to national civil services, to international organizations or to public or private institutions p.m. p.m. p.m. Article 1 5 2 — Total 619729 500000 354719,— CHAPTER 1 5 — TOTAL 619729 500000 354719,— CHAPTER 1 6 1 6 0Special assistance grants 1 6 0 0 Special assistance grants 1721 2000 p.m. Article 1 6 0 — Total 1721 2000 p.m. 1 6 1Social contacts between staff 1 6 1 0 Social contacts between staff 34430 16000 15090,— Article 1 6 1 — Total 34430 16000 15090,— 1 6 2Other interventions 1 6 2 0 Other interventions 1721 4700 176,— Article 1 6 2 — Total 1721 4700 176,— 1 6 3Early Childhood Centre and other crèches 1 6 3 0 Early Childhood Centre and other crèches 127389 65000 9000,— Article 1 6 3 — Total 127389 65000 9000,— 1 6 4Complementary aid for the handicapped 1 6 4 0 Complementary aid for the handicapped 1721 12000 p.m. Article 1 6 4 — Total 1721 12000 p.m. CHAPTER 1 6 — TOTAL 166982 99700 24266,— CHAPTER 1 7 1 7 0Reception and entertainment expenses 1 7 0 0 Reception and entertainment expenses 36151 42800 112613,— Article 1 7 0 — Total 36151 42800 112613,— CHAPTER 1 7 — TOTAL 36151 42800 112613,— CHAPTER 1 9 1 9 0Pensions and pensions subsidies 1 9 0 0 Pensions and pensions subsidies p.m. p.m. p.m. Article 1 9 0 — Total p.m. p.m. p.m. CHAPTER 1 9 — TOTAL p.m. p.m. p.m. Title 1 — Total 24549770 18504500 14570433,— STAFF IN ACTIVE EMPLOYMENT Staff in active employment Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 12596263 9344475 6868315,— 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. Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 1141995 840000 582735,— 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. Expatriation and foreign residence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 1746927 1450000 923996,— 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. Secretarial allowances Appropriations 2007 Appropriations 2006 Outturn 2005 22518 22000 27683,— Remarks Staff Regulation of officials of the European Communities, and in particular Article 18(1) of Annex XIII thereto. This appropriation is intended to cover the secretarial allowance paid to officials and temporary staff in category C*, employed as shorthand-typists, telex operators, typesetters, executive secretaries or principal secretaries, who were entitled in the month before 1 May 2004. Other staff Auxiliary staff Appropriations 2007 Appropriations 2006 Outturn 2005 1360000 1720000 1665296,— 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. Local staff Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title V thereof. This appropriation is intended to cover the remuneration (including overtime) and the employer's social security contributions for local staff. Stagiaires Appropriations 2007 Appropriations 2006 Outturn 2005 50000 p.m. p.m. Contract staff Appropriations 2007 Appropriations 2006 Outturn 2005 702000 p.m. 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. Employer's social security contributions Insurance against sickness Appropriations 2007 Appropriations 2006 Outturn 2005 463886 300000 233997,— 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. Insurance against accidents and occupational disease Appropriations 2007 Appropriations 2006 Outturn 2005 118617 77000 59839,— Remarks Staff Regulations of officials of the European Communities, and in particular Article 73 thereof. This appropriation is intended to cover the employer's contribution to insurance against accidents and occupational diseases and the supplementary expenditure arising from the application of the statutory provisions in this area. Unemployment for temporary staff Appropriations 2007 Appropriations 2006 Outturn 2005 168679 110000 85922,— Remarks Conditions of employment of other servants of the European Communities, in particular Article 28(a) thereof. This appropriation is intended to insure temporary staff against unemployment. Establishment or maintenance of pension rights for tempory staff Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Conditions of employment of other servants of the European Communities and in particular Article 42 thereof. This appropriation is intended to cover payments by the Authority on behalf of officials and temporary staff in order to constitute or maintain their pension rights in their country of origin. Miscellaneous allowances and grants Childbirth and death allowances Appropriations 2007 Appropriations 2006 Outturn 2005 6664 3600 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.

Annual leave travelling expenses Appropriations 2007 Appropriations 2006 Outturn 2005 359180 250000 103104,— 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. Rent and transport allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Repealed. 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 appropriation is intended to cover fixed duty allowances for officials or temporary staff who regularly incur representation expenses in the course of their duties. Fixed local travel allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 15 of Annex VII thereto. This appropriation is intended to cover fixed allowance for travels within the boundaries of the town. Call on duties Appropriations 2007 Appropriations 2006 Outturn 2005 14632 12900 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. 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.

Overtime Overtime Appropriations 2007 Appropriations 2006 Outturn 2005 4304 p.m. 13284,— Remarks Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto. This appropriation is intended to cover the flat-rate allowances and payments at hourly rates for overtime worked by relevant staff in categories C and D and local staff who could not be given compensatory leave in accordance with procedure laid down. Supplementary services Freelance and joint interpreting and conference service interpreters Appropriations 2007 Appropriations 2006 Outturn 2005 20658 72000 5000,— Remarks This appropriation is intended to cover the fees and travel expenses of free-lance interpreters and conference operators including the reimbursement of services provided by Commission interpreters for all meetings not directly connected with the implementation of the Authority’s work programme. Translation Centre Luxembourg (administrative matters) Appropriations 2007 Appropriations 2006 Outturn 2005 225513 164050 140000,— Remarks This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Authority's work programme. Payment for administrative assistance from the Community Institutions Appropriations 2007 Appropriations 2006 Outturn 2005 114478 125000 58750,— Remarks This appropriation is intended to cover the reimbursement of expenditure incurred by the Commission for administrative assistance given to the Authority, for example the computerised payroll service. Interim services Appropriations 2007 Appropriations 2006 Outturn 2005 387331 380000 493372,— 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.

Consultancy Appropriations 2007 Appropriations 2006 Outturn 2005 8607 30000 24740,— Remarks This appropriation is intended to cover expenditure for management consultancy in the fields of audit, coaching, QM etc. Other services Appropriations 2007 Appropriations 2006 Outturn 2005 25822 30000 28900,— 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. Recruitment costs and expenses on entering and leaving the service Miscellaneous expenditure on recruitment Appropriations 2007 Appropriations 2006 Outturn 2005 266828 170000 159000,— 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.

Travel expenses (including for members of the family) Appropriations 2007 Appropriations 2006 Outturn 2005 42176 25000 47212,— 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. Installation, resettlement and transfer allowances Appropriations 2007 Appropriations 2006 Outturn 2005 615426 320000 604441,— Remarks Staff Regulations of officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto. This appropriation is intended to cover installation and resettlement allowances due to relevant staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and upon finally leaving the Authority and resettling elsewhere. Removal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 430368 280000 361500,— 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. Temporary daily subsistence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 342573 250000 334937,— Remarks Staff Regulation of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto. This appropriation is intended to cover temporary daily subsistence allowances for relevant staff who furnish evidence that they must change their place of residence on taking up their duties, or transferring to a new place of employment. Salary weightings Salary weightings Appropriations 2007 Appropriations 2006 Outturn 2005 1722826 1300000 553213,— 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. Provisional appropriation Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Articles 65 and 65a thereof and Annex XI thereto. Financial Regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356, 31.12.1977, p. 1), as last amended by Regulation (EC, ECSC, Euratom) No 762/2001 (OJ L 111, 20.4.2001, p. 1). This appropriation 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. MISSIONS AND DUTY TRAVEL Missions and travel expenses Mission and travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 266828 299975 538000,— Remarks Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Authority staff covered by the Staff Regulations and by national or international experts or officials seconded to the Authority. SOCIOMEDICAL INFRASTRUCTURE Restaurants, meals and canteens Restaurants, meals and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 32708 50000 23948,— Remarks This appropriation is intended to cover the cost of running restaurants, cafeterias and canteens, including maintenance facilities. It is intended to cover also routine expenditure on replacement of existing equipment and purchase of new equipment which is not suitable for inclusion in current expenditure, and the cost of consultancy fees. Medical service Medical service Appropriations 2007 Appropriations 2006 Outturn 2005 124807 40000 15652,— Remarks Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto. Apart from doctors’ fees, this appropriation is intended to cover the cost of check-ups (special examination analyses, etc.), consumables (dressings, medicines, etc.), special equipment and fittings and the administrative costs of the Invalidity Committee. Further training, language courses and retraining for staff Further training, language courses and retraining for staff Appropriations 2007 Appropriations 2006 Outturn 2005 344294 196000 125007,— 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. EXCHANGE OF OFFICIALS AND EXPERTS Exchange of officials and experts Visiting experts, national experts on detachment Appropriations 2007 Appropriations 2006 Outturn 2005 619729 500000 354719,— 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. Authority officials temporarily assigned to national civil services, to international organizations or to public or private institutions Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Staff Regulations of officials of the European Communities, and in particular Article 38 thereof. This appropriation is intended to cover supplementary expenses arising from the secondment of Authority staff, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them. It also intended to cover costs relating to special training schemes with authorities and bodies in the Member States and non-member states countries. SOCIAL WELFARE Special assistance grants Special assistance grants Appropriations 2007 Appropriations 2006 Outturn 2005 1721 2000 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. Social contacts between staff Social contacts between staff Appropriations 2007 Appropriations 2006 Outturn 2005 34430 16000 15090,— 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. Other interventions Other interventions Appropriations 2007 Appropriations 2006 Outturn 2005 1721 4700 176,— Remarks This appropriation is intended to cover expenditure not specifically provided for in the other articles of this chapter 1 6. Early Childhood Centre and other crèches Early Childhood Centre and other crèches Appropriations 2007 Appropriations 2006 Outturn 2005 127389 65000 9000,— Remarks This appropriation is intended to cover expenditure relating to early childhood centres and crèches. Complementary aid for the handicapped Complementary aid for the handicapped Appropriations 2007 Appropriations 2006 Outturn 2005 1721 12000 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.

RECEPTION AND ENTERTAINMENT EXPENSES Reception and entertainment expenses Reception and entertainment expenses Appropriations 2007 Appropriations 2006 Outturn 2005 36151 42800 112613,— Remarks This appropriation is intended to cover expenditure on the Authority's obligations in respect of entertainment and representation. This expenditure may be incurred by authorised staff individually in the fulfilment of their duties and as part of the Authority’s activities. PENSIONS AND PENSION SUBSIDIES Pensions and pensions subsidies Pensions and pensions subsidies Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover pensions and severance grants. 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 Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0Rent 2 0 0 0 Rent 2320000 1780000 1994773,— Article 2 0 0 — Total 2320000 1780000 1994773,— 2 0 1Insurance 2 0 1 0 Insurance 53000 37000 32649,— Article 2 0 1 — Total 53000 37000 32649,— 2 0 2Water, gas, electricity and heating 2 0 2 0 Water, gas, electricity and heating 340000 410000 455700,— Article 2 0 2 — Total 340000 410000 455700,— 2 0 3Cleaning and maintenance 2 0 3 0 Cleaning and maintenance 320000 300000 174159,— Article 2 0 3 — Total 320000 300000 174159,— 2 0 4Refurbishment of premises/fitting-out 2 0 4 0 Refurbishment of premises/fitting-out 600000 600000 461850,— Article 2 0 4 — Total 600000 600000 461850,— 2 0 5Security and surveillance of buildings 2 0 5 0 Security and surveillance of buildings 280000 384000 66083,— Article 2 0 5 — Total 280000 384000 66083,— 2 0 8Preliminary expenditure relating to construction, acquisition or rental of immovable property 2 0 8 0 Preliminary expenditure relating to construction, acquisition or rental 170000 175000 36426,— Article 2 0 8 — Total 170000 175000 36426,— 2 0 9Other expenditure on building 2 0 9 0 Other expenditure on building 70000 52000 48584,— Article 2 0 9 — Total 70000 52000 48584,— CHAPTER 2 0 — TOTAL 4153000 3738000 3270224,— CHAPTER 2 1 2 1 0Purchase and maintenance of IT for administration and non operational 2 1 0 0 Purchase/maintenance of equipment 867000 405000 554944,— 2 1 0 1 Purchase/maintenance of software 465000 380000 257114,— 2 1 0 3 Software development 700000 530000 268839,— 2 1 0 4 User support 120000 104000 43750,— Article 2 1 0 — Total 2152000 1419000 1124647,— CHAPTER 2 1 — TOTAL 2152000 1419000 1124647,— CHAPTER 2 2 2 2 0Technical equipment and installations 2 2 0 0 Technical equipment and installations 380000 122000 6770,— 2 2 0 1 Hire or leasing of technical equipment and installations 17215 30000 p.m. 2 2 0 2 Maintenance and repair of technical equipment and installations 17215 30000 p.m. Article 2 2 0 — Total 414430 182000 6770,— 2 2 1Furniture 2 2 1 0 Purchase of furniture 146199 280000 284056,— 2 2 1 1 Hire of furniture p.m. 12500 p.m. 2 2 1 2 Maintenance and repair of furniture p.m. p.m. p.m. Article 2 2 1 — Total 146199 292500 284056,— 2 2 3Transport equipment 2 2 3 0 Purchases of vehicles p.m. p.m. p.m. 2 2 3 1 Hire or leasing of vehicles 723018 700000 p.m. 2 2 3 2 Maintenance and repair of vehicles p.m. p.m. p.m. Article 2 2 3 — Total 723018 700000 p.m. 2 2 5Documentation and library expenditure 2 2 5 0 Library stocks, purchase and preservation of books 5164 6000 1142,— 2 2 5 1 Special library, documentation and reproduction equipment 6886 8000 p.m. 2 2 5 5 Subscriptions and purchase of information media 11190 11000 3499,— Article 2 2 5 — Total 23240 25000 4641,— CHAPTER 2 2 — TOTAL 1306887 1199500 295467,— CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 133414 170000 83209,— Article 2 3 0 — Total 133414 170000 83209,— 2 3 2Financial charges 2 3 2 0 Bank charges 8607 10000 4106,— 2 3 2 1 Other financial charges p.m. p.m. p.m. Article 2 3 2 — Total 8607 10000 4106,— 2 3 3Legal expenses 2 3 3 0 Legal expenses 38733 25000 p.m. Article 2 3 3 — Total 38733 25000 p.m. 2 3 4Damages 2 3 4 0 Damages 8607 5000 p.m. Article 2 3 4 — Total 8607 5000 p.m. 2 3 5Other operating expenditure 2 3 5 0 Miscellaneous insurance 861 p.m. p.m. 2 3 5 3 Removals and associated handling 30126 40000 94200,— 2 3 5 9 Other operating expenditure p.m. p.m. p.m. Article 2 3 5 — Total 30987 40000 94200,— 2 3 9Publications 2 3 9 0 Publications 21518 10000 20793,— Article 2 3 9 — Total 21518 10000 20793,— CHAPTER 2 3 — TOTAL 241866 260000 202308,— CHAPTER 2 4 2 4 0Postal charges 2 4 0 0 Postal charges 111895 80000 5824,— Article 2 4 0 — Total 111895 80000 5824,— 2 4 1Telecommunications 2 4 1 0 Telecommunications subscriptions and charges 189362 159000 145935,— 2 4 1 1 Purchase and installation of equipment 315029 220000 86584,— Article 2 4 1 — Total 504391 379000 232519,— CHAPTER 2 4 — TOTAL 616286 459000 238343,— CHAPTER 2 5 2 5 0Management Board meetings 2 5 0 0 Management Board meetings 387331 300000 460263,— Article 2 5 0 — Total 387331 300000 460263,— CHAPTER 2 5 — TOTAL 387331 300000 460263,— Title 2 — Total 8857370 7375500 5591252,— INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS Rent Rent Appropriations 2007 Appropriations 2006 Outturn 2005 2320000 1780000 1994773,— Remarks This appropriation is intended to cover the payment of rents relating to occupied buildings or part of buildings and the renting of storerooms, garages, off-site storage and parking facilities. Insurance Insurance Appropriations 2007 Appropriations 2006 Outturn 2005 53000 37000 32649,— Remarks This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by the Authority, as well as for contents, civil liability and professional liability. Water, gas, electricity and heating Water, gas, electricity and heating Appropriations 2007 Appropriations 2006 Outturn 2005 340000 410000 455700,— Remarks This appropriation is intended to cover the payment of water, gas, electricity and heating costs. Cleaning and maintenance Cleaning and maintenance Appropriations 2007 Appropriations 2006 Outturn 2005 320000 300000 174159,— 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. Refurbishment of premises/fitting-out Refurbishment of premises/fitting-out Appropriations 2007 Appropriations 2006 Outturn 2005 600000 600000 461850,— Remarks This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc. It also covers the necessary equipment. Security and surveillance of buildings Security and surveillance of buildings Appropriations 2007 Appropriations 2006 Outturn 2005 280000 384000 66083,— Remarks This appropriation is intended to cover various expenses concerned with the security of persons and buildings, especially contracts for the guarding of buildings, the purchase, the hire, the lease and the maintenance of security and fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs, including recurrent expenditure on, for instance, badges, access cards, etc. It also covers technical assistance. Preliminary expenditure relating to construction, acquisition or rental of immovable property Preliminary expenditure relating to construction, acquisition or rental Appropriations 2007 Appropriations 2006 Outturn 2005 170000 175000 36426,— Remarks This appropriation is intended to cover the cost of the financial and technical consultancy fees prior to the acquisition and construction of buildings. It also covers technical assistance fees relating to major fitting-out operations for premises. Other expenditure on building Other expenditure on building Appropriations 2007 Appropriations 2006 Outturn 2005 70000 52000 48584,— Remarks This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles of this chapter, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (municipal taxes, refuse collection, etc.). EXPENDITURE ON DATA PROCESSING Purchase and maintenance of IT for administration and non operational Purchase/maintenance of equipment Appropriations 2007 Appropriations 2006 Outturn 2005 867000 405000 554944,— Remarks This appropriation is intended to cover the procurement of computing and other similar electronic office equipment and hardware (printers, fax machines, scanners, photocopiers, etc.), including initial equipment with EFSA standard software, installation, configuration and maintenance, which is needed for the normal operation of the Authority. Purchase/maintenance of software Appropriations 2007 Appropriations 2006 Outturn 2005 465000 380000 257114,— Remarks This appropriation is intended to cover the procurement and maintenance of program packages and software necessary for the normal operation of the Authority. Software development Appropriations 2007 Appropriations 2006 Outturn 2005 700000 530000 268839,— Remarks This appropriation is intended to cover expenditure on outside staff and services, for analysis, programming and technical assistance necessary for the operation of the Authority. User support Appropriations 2007 Appropriations 2006 Outturn 2005 120000 104000 43750,— Remarks This appropriation is intended to cover expenditure on outside staff and services, for help desk, training and user support activities of the Authority. MOVABLE PROPERTY AND ASSOCIATED COSTS Technical equipment and installations Technical equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 380000 122000 6770,— Remarks This appropriation is intended to cover the purchase of technical equipment and in particular expenditure on audiovisual, reproduction, archive, library and interpreting equipment. It also covers installations and equipment for handicapped officials. Hire or leasing of technical equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 17215 30000 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. Maintenance and repair of technical equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 17215 30000 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 equipment for handicapped persons. Furniture Purchase of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 146199 280000 284056,— Remarks This appropriation is intended to cover the purchase of office and specialised furniture, including ergonomic furniture, shelving for archives etc. Hire of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 12500 p.m. Remarks This appropriation is intended to cover the hiring of office and specialised furniture, including ergonomic furniture, shelving for archives etc. Maintenance and repair of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the maintenance of office and specialised furniture, including shelving for archives etc. Transport equipment Purchases of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 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. Hire or leasing of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 723018 700000 p.m. Remarks This appropriation is intended to cover the costs of hiring, leasing cars for short or long periods, and shuttling services. Maintenance and repair of vehicles Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. 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.). Documentation and library expenditure Library stocks, purchase and preservation of books Appropriations 2007 Appropriations 2006 Outturn 2005 5164 6000 1142,— Remarks This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by administrative departments. Special library, documentation and reproduction equipment Appropriations 2007 Appropriations 2006 Outturn 2005 6886 8000 p.m. Remarks This appropriation is intended to cover special library equipment (card indexes, shelving, catalogue units, etc.). Subscriptions and purchase of information media Appropriations 2007 Appropriations 2006 Outturn 2005 11190 11000 3499,— Remarks This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics and various bulletins. CURRENT ADMINISTRATIVE EXPENDITURE Stationery and office supplies Stationery and office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 133414 170000 83209,— Remarks This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies as well as supplies for reprographics and external printing. Financial charges Bank charges Appropriations 2007 Appropriations 2006 Outturn 2005 8607 10000 4106,— Remarks This appropriation is intended to cover bank charges (commission, agios, miscellaneous expenditure) and the cost of connecting to the interbank telecommunications network. Other financial charges Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This item is intended to accommodate, if necessary, an appropriation to cover any possible cash differences, loss or depreciation in value of funds and securities. Legal expenses Legal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 38733 25000 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. Damages Damages Appropriations 2007 Appropriations 2006 Outturn 2005 8607 5000 p.m. Remarks This appropriation is intended to cover expenses for damages and the cost of settling claims against the Authority (civil liability). Other operating expenditure Miscellaneous insurance Appropriations 2007 Appropriations 2006 Outturn 2005 861 p.m. p.m. Remarks This appropriation is intended to cover various types of insurance (mission insurance, third-party liability, insurance against theft, etc.). Removals and associated handling Appropriations 2007 Appropriations 2006 Outturn 2005 30126 40000 94200,— 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. Other operating expenditure Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover other administrative expenditure not separately provided for in other items. Publications Publications Appropriations 2007 Appropriations 2006 Outturn 2005 21518 10000 20793,— 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. POSTAL CHARGES AND TELECOMMUNICATIONS Postal charges Postal charges Appropriations 2007 Appropriations 2006 Outturn 2005 111895 80000 5824,— Remarks This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail. Telecommunications Telecommunications subscriptions and charges Appropriations 2007 Appropriations 2006 Outturn 2005 189362 159000 145935,— Remarks This appropriation is intended to cover fixed rental costs, maintenance fees, repairs and maintenance of equipment, subscription charges, and the cost of communications (telephone, telex, telegraph, Internet, television, audio- and videoconferencing, including data transmission). It also covers the purchase of directories. Purchase and installation of equipment Appropriations 2007 Appropriations 2006 Outturn 2005 315029 220000 86584,— 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. EXPENDITURE ON FORMAL AND OTHER MEETINGS Management Board meetings Management Board meetings Appropriations 2007 Appropriations 2006 Outturn 2005 387331 300000 460263,— 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. 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 Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 0 3 0 1Food additives, flavourings, processing aids and materials in contact with food (AFC) 3 0 1 0 Scientific cooperation with external experts 360773 300000 589741,— 3 0 1 1 Subventions for studies and evaluations 89693 80000 p.m. 3 0 1 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 856209 610000 537960,— Article 3 0 1 — Total 1306675 990000 1127701,— 3 0 2Additives and products or substances used in animal feed (FFEDAP) 3 0 2 0 Scientific cooperation with external experts 27208 40000 p.m. 3 0 2 1 Subventions for studies and evaluations 71554 p.m. 28800,— 3 0 2 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 793100 900000 597084,— Article 3 0 2 — Total 891862 940000 625884,— 3 0 3Plant health (PH) 3 0 3 0 Scientific cooperation with external experts 18139 10000 p.m. 3 0 3 1 Subventions for studies and evaluations 43347 p.m. p.m. 3 0 3 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 495812 450000 p.m. Article 3 0 3 — Total 557298 460000 p.m. 3 0 4Plant protection products and their residues (PPR) 3 0 4 0 PPR: scientific cooperation with external experts 54416 40000 p.m. 3 0 4 1 PPR: subventions for studies and evaluations 84693 p.m. p.m. 3 0 4 2 PPR: travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 720545 400000 715592,— Article 3 0 4 — Total 859654 440000 715592,— 3 0 5Genetically modified organism (GMO) 3 0 5 0 Scientific cooperation with external experts 45347 40000 p.m. 3 0 5 1 Subventions for studies and evaluations 259386 90000 p.m. 3 0 5 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 919070 850000 600162,— Article 3 0 5 — Total 1223803 980000 600162,— 3 0 6Dietetic products, nutrition and allergies (NDA) 3 0 6 0 Scientific cooperation with external experts 45347 50000 p.m. 3 0 6 1 Subventions for studies and evaluations 178386 80000 p.m. 3 0 6 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 487119 400000 214715,— Article 3 0 6 — Total 710852 530000 214715,— 3 0 7Biological hazards (BIOHAZ & BSE-TSE) 3 0 7 0 Scientific cooperation with external experts 62485 80000 380138,— 3 0 7 1 Subventions for studies and evaluations 78624 130000 p.m. 3 0 7 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 1100457 1130000 810949,— Article 3 0 7 — Total 1241566 1340000 1191087,— 3 0 8Contaminants in the food chain (CONTAM) 3 0 8 0 Scientific cooperation with external experts 63485 30000 p.m. 3 0 8 1 Subventions for studies and evaluations 72555 50000 p.m. 3 0 8 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 641921 520000 447003,— Article 3 0 8 — Total 777961 600000 447003,— 3 0 9Animal health and welfare (AHAW) 3 0 9 0 Scientific cooperation with external experts 54416 30000 p.m. 3 0 9 1 Subventions for studies and evaluations 81624 70000 p.m. 3 0 9 2 Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups 946902 770000 641545,— Article 3 0 9 — Total 1082942 870000 641545,— CHAPTER 3 0 — TOTAL 8652613 7150000 5563689,— CHAPTER 3 1 3 1 0Scientific cooperation and assistance (SCA) 3 1 0 0 Scientific expert services, scientific cooperation with external experts 84970 150000 46614,— 3 1 0 1 Subventions for studies and evaluations 952883 80000 p.m. 3 1 0 2 Travel/subsistence and indemnities expenses 188149 400000 189450,— Article 3 1 0 — Total 1226002 630000 236064,— 3 1 1Data collection exposure 3 1 1 0 Data collection exposure 84970 p.m. p.m. 3 1 1 2 Travel/subsistence and indemnities expenses 91040 p.m. p.m. Article 3 1 1 — Total 176010 p.m. p.m. 3 1 2Emerging risks 3 1 2 0 Emerging risks 121386 100000 p.m. 3 1 2 2 Travel/subsistence and indemnities expenses 91040 p.m. p.m. Article 3 1 2 — Total 212426 100000 p.m. 3 1 3Assessment methodology 3 1 3 0 Assessment methodology 165970 10000 p.m. 3 1 3 2 Travel/subsistence and indemnities expenses 91040 p.m. p.m. Article 3 1 3 — Total 257010 10000 p.m. 3 1 4Pesticides (PRAPeR) 3 1 4 0 PRAPER (Pesticide Risk Assessment Peer Review) scientific cooperation with external experts p.m. p.m. p.m. 3 1 4 1 PRAPER subventions for studies and evaluations 425079 600000 p.m. 3 1 4 2 PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups 279189 482000 p.m. 3 1 4 3 MRL (Maximum residue levels): Scientific cooperation with external experts p.m. p.m. p.m. 3 1 4 4 MRL: subventions for studies and evaluations p.m. 150000 p.m. 3 1 4 5 MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups 30347 75000 p.m. Article 3 1 4 — Total 734615 1307000 p.m. 3 1 5Zoonoses (Data collection) 3 1 5 0 ZOONOSES: scientific cooperation with external experts 333426 70000 p.m. 3 1 5 1 ZOONOSES: subventions for studies and evaluations p.m. 50000 p.m. 3 1 5 2 ZOONOSES: travel/subsistence and indemnities expenses for members of the Task Force and its Working Groups 365758 200000 p.m. Article 3 1 5 — Total 699184 320000 p.m. CHAPTER 3 1 — TOTAL 3305247 2367000 236064,— CHAPTER 3 2 3 2 0Advisory Forum 3 2 0 0 Advisory Forum Plenary 250000 250000 142106,— 3 2 0 1 Advisory Forum WG COM 100000 100000 91846,— 3 2 0 2 Advisory Forum WG IT 30000 120000 40982,— 3 2 0 3 Advisory Forum horizontal WG 130000 79000 44905,— 3 2 0 4 Advisory Group on Risk Communication (AGRC) 95000 100000 22500,— Article 3 2 0 — Total 605000 649000 342339,— 3 2 1Scientific Committee (SC) 3 2 1 0 Scientific cooperation with external experts 100000 100000 151150,— 3 2 1 1 Subventions for studies and evaluations p.m. 50000 p.m. 3 2 1 2 Travel/subsistence and indemnities expenses for members of the Scientific Committee and its Working Groups 400000 435000 422544,— Article 3 2 1 — Total 500000 585000 573694,— CHAPTER 3 2 — TOTAL 1105000 1234000 916033,— CHAPTER 3 3 3 3 0Translation and interpretation expenses 3 3 0 0 Translation 550000 450000 281484,— 3 3 0 1 Interpretation 50000 15000 48000,— Article 3 3 0 — Total 600000 465000 329484,— CHAPTER 3 3 — TOTAL 600000 465000 329484,— CHAPTER 3 4 3 4 0IT Data collection and networking 3 4 0 0 Data collection IT 310000 100000 107746,— 3 4 0 1 Networking of organisation 250000 130000 31952,— 3 4 0 2 Dedicated IT systems to support the operations 450000 520000 363680,— Article 3 4 0 — Total 1010000 750000 503378,— CHAPTER 3 4 — TOTAL 1010000 750000 503378,— CHAPTER 3 5 3 5 0Information and publication 3 5 0 0 Communications 650000 600000 454305,— 3 5 0 1 Publications 497000 300000 193714,— 3 5 0 2 Conferences & events 954000 30000 950,— 3 5 0 3 Web 140000 47000 3495,— 3 5 0 4 Travel/subsistence and indemnities expenses for communication meetings 7000 2000 p.m. Article 3 5 0 — Total 2248000 979000 652464,— CHAPTER 3 5 — TOTAL 2248000 979000 652464,— CHAPTER 3 6 3 6 0Operational expenditure on systems 3 6 0 1 Quality management/studies 30000 50000 p.m. 3 6 0 2 Library: access to databases/documents 135000 135000 91826,— 3 6 0 3 Mission of staff related to operational duties 920000 495000 776000,— Article 3 6 0 — Total 1085000 680000 867826,— CHAPTER 3 6 — TOTAL 1085000 680000 867826,— CHAPTER 3 7 3 7 0External Relations 3 7 0 0 Stakeholder platform 150000 150000 74511,— 3 7 0 1 Crisis support 100000 45000 p.m. Article 3 7 0 — Total 250000 195000 74511,— CHAPTER 3 7 — TOTAL 250000 195000 74511,— CHAPTER 3 9 3 9 0Projects 3 9 0 0 Enlargement 544306 343288 156712,— 3 9 0 1 Other p.m. p.m. p.m. Article 3 9 0 — Total 544306 343288 156712,— CHAPTER 3 9 — TOTAL 544306 343288 156712,— Title 3 — Total 18800166 14163288 9300161,— GRAND TOTAL 52207306 40043288 29461846,— SCIENTIFIC ACTIVITIES Food additives, flavourings, processing aids and materials in contact with food (AFC) Scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 360773 300000 589741,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 89693 80000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups Appropriations 2007 Appropriations 2006 Outturn 2005 856209 610000 537960,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts. Additives and products or substances used in animal feed (FFEDAP) Scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 27208 40000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 71554 p.m. 28800,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups Appropriations 2007 Appropriations 2006 Outturn 2005 793100 900000 597084,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts. Plant health (PH) Scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 18139 10000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 43347 p.m. p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups Appropriations 2007 Appropriations 2006 Outturn 2005 495812 450000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts. Plant protection products and their residues (PPR) PPR: scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 54416 40000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. PPR: subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 84693 p.m. p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. PPR: travel/subsistence and indemnities expenses for members of the Panel and its Working Groups Appropriations 2007 Appropriations 2006 Outturn 2005 720545 400000 715592,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts. Genetically modified organism (GMO) Scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 45347 40000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 studies carried out by external experts. Subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 259386 90000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups Appropriations 2007 Appropriations 2006 Outturn 2005 919070 850000 600162,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts. Dietetic products, nutrition and allergies (NDA) Scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 45347 50000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 178386 80000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups Appropriations 2007 Appropriations 2006 Outturn 2005 487119 400000 214715,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts. Biological hazards (BIOHAZ & BSE-TSE) Scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 62485 80000 380138,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 78624 130000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups Appropriations 2007 Appropriations 2006 Outturn 2005 1100457 1130000 810949,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts. Contaminants in the food chain (CONTAM) Scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 63485 30000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 72555 50000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups Appropriations 2007 Appropriations 2006 Outturn 2005 641921 520000 447003,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts. Animal health and welfare (AHAW) Scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 54416 30000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 81624 70000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Travel/subsistence and indemnities expenses for members of the Panel and its Working Groups Appropriations 2007 Appropriations 2006 Outturn 2005 946902 770000 641545,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts. SCIENTIFIC COOPERATION AND ASSISTANCE Scientific cooperation and assistance (SCA) Scientific expert services, scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 84970 150000 46614,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 activities from third parties related to the work programme of the Authority but not attributable to a single Scientific area. Subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 952883 80000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Travel/subsistence and indemnities expenses Appropriations 2007 Appropriations 2006 Outturn 2005 188149 400000 189450,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Data collection exposure Data collection exposure Appropriations 2007 Appropriations 2006 Outturn 2005 84970 p.m. p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Travel/subsistence and indemnities expenses Appropriations 2007 Appropriations 2006 Outturn 2005 91040 p.m. p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by experts. Emerging risks Emerging risks Appropriations 2007 Appropriations 2006 Outturn 2005 121386 100000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 information and data with a view to the identification of emerging risks. Travel/subsistence and indemnities expenses Appropriations 2007 Appropriations 2006 Outturn 2005 91040 p.m. p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by experts. Assessment methodology Assessment methodology Appropriations 2007 Appropriations 2006 Outturn 2005 165970 10000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 development of uniform risk assessment methodologies. Travel/subsistence and indemnities expenses Appropriations 2007 Appropriations 2006 Outturn 2005 91040 p.m. p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by experts. Pesticides (PRAPeR) PRAPER (Pesticide Risk Assessment Peer Review) scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. PRAPER subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 425079 600000 p.m. Remarks Regulation (EC) No No 178/2002 and in particular Article 36. This appropriation is intended to cover cost related to outsourcing of studies and evaluations to research organisations in Member States. PRAPER travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups Appropriations 2007 Appropriations 2006 Outturn 2005 279189 482000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts. MRL (Maximum residue levels): Scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. MRL: subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 150000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. MRL: travel/subsistence and indemnities expenses for members of the Expert Group and its Working Groups Appropriations 2007 Appropriations 2006 Outturn 2005 30347 75000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts. Zoonoses (Data collection) ZOONOSES: scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 333426 70000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. ZOONOSES: subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 50000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. ZOONOSES: travel/subsistence and indemnities expenses for members of the Task Force and its Working Groups Appropriations 2007 Appropriations 2006 Outturn 2005 365758 200000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts. SCIENTIFIC COMMITTEE & ADVISORY FORUM Advisory Forum Advisory Forum Plenary Appropriations 2007 Appropriations 2006 Outturn 2005 250000 250000 142106,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Advisory Forum WG COM Appropriations 2007 Appropriations 2006 Outturn 2005 100000 100000 91846,— Remarks This appropriation is intended to cover travel expenses of the members of the Advisory Forum work group Communications. Advisory Forum WG IT Appropriations 2007 Appropriations 2006 Outturn 2005 30000 120000 40982,— Remarks This appropriation is intended to cover travel expenses of the members of the Advisory Forum work group IT. Advisory Forum horizontal WG Appropriations 2007 Appropriations 2006 Outturn 2005 130000 79000 44905,— Remarks This appropriation is intended to cover travel expenses of the members of ad hoc work groups of the Advisory Forum and subsistence, and incidental expenses of external experts or representatives of stakeholder organisations invited for such meetings. It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure. Advisory Group on Risk Communication (AGRC) Appropriations 2007 Appropriations 2006 Outturn 2005 95000 100000 22500,— 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. Scientific Committee (SC) Scientific cooperation with external experts Appropriations 2007 Appropriations 2006 Outturn 2005 100000 100000 151150,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Subventions for studies and evaluations Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. 50000 p.m. Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Travel/subsistence and indemnities expenses for members of the Scientific Committee and its Working Groups Appropriations 2007 Appropriations 2006 Outturn 2005 400000 435000 422544,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 attendance of meetings by Members of the Scientific Panel, its Working Groups and by independent experts. TRANSLATION AND INTERPRETATION EXPENSES Translation and interpretation expenses Translation Appropriations 2007 Appropriations 2006 Outturn 2005 550000 450000 281484,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Interpretation Appropriations 2007 Appropriations 2006 Outturn 2005 50000 15000 48000,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. IT DATA COLLECTION AND NETWORKING IT Data collection and networking Data collection IT Appropriations 2007 Appropriations 2006 Outturn 2005 310000 100000 107746,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 summarising relevant scientific and technical data in the fields within the Authority's mission. Networking of organisation Appropriations 2007 Appropriations 2006 Outturn 2005 250000 130000 31952,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Dedicated IT systems to support the operations Appropriations 2007 Appropriations 2006 Outturn 2005 450000 520000 363680,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 expenditure arising from the scientific cooperation framework. INFORMATION AND PUBLICATION Information and publication Communications Appropriations 2007 Appropriations 2006 Outturn 2005 650000 600000 454305,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 monitoring and support, surveys, dissemination of information material, campaigns, etc. Publications Appropriations 2007 Appropriations 2006 Outturn 2005 497000 300000 193714,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 whichever form, the (Activities) Reports, opinions and other outputs including, electronic means, costs of paper, typing, copying or printing, reproduction of slides, photos, posters, distribution and other freelance activities and costs incurred in raising awareness of the Authority and its activities. Conferences & events Appropriations 2007 Appropriations 2006 Outturn 2005 954000 30000 950,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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, technical, insurance, local transport, security. Web Appropriations 2007 Appropriations 2006 Outturn 2005 140000 47000 3495,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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. Travel/subsistence and indemnities expenses for communication meetings Appropriations 2007 Appropriations 2006 Outturn 2005 7000 2000 p.m. Remarks This appropriation is intended for direct costs incurred linked to the attendance of meetings by Scientific experts in a communication role. OPERATIONAL EXPENDITURE ON SYSTEMS Operational expenditure on systems Quality management/studies Appropriations 2007 Appropriations 2006 Outturn 2005 30000 50000 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. Library: access to databases/documents Appropriations 2007 Appropriations 2006 Outturn 2005 135000 135000 91826,— Remarks This appropriation is intended to cover the cost of the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by Authority departments. Subscriptions to newspapers, specialist periodicals, journals, papers, statistics, various bulletins, the cost of subscriptions and access to electronic information services and external data bases and the acquisition of electronic media (CD-ROMs, etc.), other specialised publications and library services. Mission of staff related to operational duties Appropriations 2007 Appropriations 2006 Outturn 2005 920000 495000 776000,— Remarks Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto. This appropriation is intended to cover expenditure on travel expenses, the payment of daily mission allowances and ancillary or exceptional expenses incurred in carrying out missions, including off-site meetings, by Authority staff covered by the Staff Regulations and by national or international experts or officials seconded to the Authority, if the justification for such a mission is linked to the performance of operational tasks. EXTERNAL RELATIONS External Relations Stakeholder platform Appropriations 2007 Appropriations 2006 Outturn 2005 150000 150000 74511,— Remarks This appropriation is intended for direct costs incurred linked to the organization and attendance of meetings by stakeholders. Crisis support Appropriations 2007 Appropriations 2006 Outturn 2005 100000 45000 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 convene experts, hire infrastructures and equipment, prepare scientific advice, provide data… SPECIAL PROJECTS Projects Enlargement Appropriations 2007 Appropriations 2006 Outturn 2005 544306 343288 156712,— Remarks Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles 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 special subsidies/funding was made available in the light of facilitating the participations of these countries in the work programme of the authority. Other Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the cost of financial obligations to other bodies or institutions or partners and financing of other activities which become part of the work programme during the course of the year. Category and grade 2005 2006 Category and grade 2007 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts A*16 — — — — AD16 — — A*15 — 1 — 1 AD15 — 1 A*14 — 2 — 2 AD14 1 1 A*13 — — — — AD13 — — A*12 — 7 — 8 AD12 1 12 A*11 — 14 — 19 AD11 — 16 A*10 — — — — AD10 1 2 A*9 1 4 1 14 AD9 1 21 A*8 — 17 — 29 AD8 — 30 A*7 1 20 1 28 AD7 1 35 A*6 — 10 — 21 AD6 1 22 A*5 — 26 — 17 AD5 — 20 Total A* 2 101 2 139 Total AD 6 160 B*11 — — — — AST11 — — B*10 — — — — AST10 — — B*9 — — — — AST9 — — B*8 — — — — AST8 — 1 B*7 — 4 — 4 AST7 — 5 B*6 — — — — AST6 — 2 B*5 — 7 — 16 AST5 2 20 B*4 1 3 1 4 AST4 — 30 B*3 — 13 — 12 AST3 — 20 AST2 — 21 AST1 2 31 Total B* 1 27 1 36 Total AST 4 130 C*7 — — — — — — C*6 — — — — — — C*5 — — — — — — C*4 1 8 1 20 — — C*3 — — — 2 — — C*2 — 16 — 18 — — C*1 — 38 — 31 — — Total C* 1 62 1 71 — — Total 4 190 4 246 Total 10 290 Grand Total 194 250 Grand Total 300

Versions

1. 2007-05-16