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


Published: 2005-04-14

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L_2005096EN.01029101.xml

14.4.2005   

EN

Official Journal of the European Union

L 96/291
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2005
(2005/280/EC)
REVENUE

Title
Chapter

Heading

Financial year 2005

Financial year 2004

Financial year 2003

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

36 700 000

29 093 152

 

 

Title 1 — Total

36 700 000

29 093 152

 

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

p.m.

p.m.

 

 

Title 2 — Total

p.m.

p.m.

 

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

 

 

Title 3 — Total

p.m.

p.m.

 

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.



 

 

Title 4 — Total

p.m.

p.m.

 

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

 

 

Title 9 — Total

p.m.

p.m.

 

 

GRAND TOTAL

36 700 000

29 093 152

 
TITLE 1
EUROPEAN COMMUNITY CONTRIBUTION

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 1 0

1 0 0

European Community contribution

1 0 0 0

European Community contribution

36 700 000

29 093 152

 

 

Article 1 0 0 — Total

36 700 000

29 093 152

 

 

CHAPTER 1 0 — TOTAL

36 700 000

29 093 152

 

 

Title 1 — Total

36 700 000

29 093 152

 

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION
CHAPTER 1 0 —EUROPEAN COMMUNITY CONTRIBUTION
1 0 0European Community contribution
1 0 0 0European Community contribution

Financial year 2005

Financial year 2004

Financial year 2003

36 700 000

29 093 152

 
TITLE 2
PARTICIPATION OF THIRD COUNTRIES

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 2 0

2 0 0

Participation of third countries in EFSA activities

2 0 0 0

Participation of third countries in EFSA activities

p.m.

p.m.

 

 

Article 2 0 0 — Total

p.m.

p.m.

 

 

CHAPTER 2 0 — TOTAL

p.m.

p.m.

 

 

Title 2 — Total

p.m.

p.m.

 

CHAPTER 2 0 — PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES
CHAPTER 2 0 —PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES
2 0 0Participation of third countries in EFSA activities
2 0 0 0Participation of third countries in EFSA activities

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

 
TITLE 3
REVENUE FROM SERVICES RENDERED

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 3 0

3 0 0

Revenue from services rendered

3 0 0 0

Fees collected

p.m.

p.m.

 

 

Article 3 0 0 — Total

p.m.

p.m.

 

 

CHAPTER 3 0 — TOTAL

p.m.

p.m.

 

 

Title 3 — Total

p.m.

p.m.

 

CHAPTER 3 0 — REVENUE FROM SERVICES RENDERED
CHAPTER 3 0 —REVENUE FROM SERVICES RENDERED
3 0 0Revenue from services rendered
3 0 0 0Fees collected

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

 
TITLE 4
REVENUE FROM ADMINISTRATIVE OPERATIONS

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 4 0

4 0 0

Revenue from administrative operations

4 0 0 0

Bank interest

p.m.

p.m.

 

4 0 0 1

Revenue from sale of publications

p.m.

p.m.

 

4 0 0 2

Revenue from the organisation of seminars, conferences, …

p.m.

p.m.

 

 

Article 4 0 0 — Total

p.m.

p.m.

 

 

CHAPTER 4 0 — TOTAL

p.m.

p.m.

 

 

Title 4 — Total

p.m.

p.m.

 

CHAPTER 4 0 — REVENUE FROM ADMINISTRATIVE OPERATIONS
CHAPTER 4 0 —REVENUE FROM ADMINISTRATIVE OPERATIONS
4 0 0Revenue from administrative operations
4 0 0 0Bank interest

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

 
4 0 0 1Revenue from sale of publications

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

 
4 0 0 2Revenue from the organisation of seminars, conferences, …

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

 
TITLE 9
MISCELLANEOUS REVENUE

Article
Item

Heading

Financial year 2005

Financial year 2004

Financial year 2003

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

p.m.

p.m.

 

 

Article 9 0 0 — Total

p.m.

p.m.

 

 

CHAPTER 9 0 — TOTAL

p.m.

p.m.

 

 

Title 9 — Total

p.m.

p.m.

 

 

GRAND TOTAL

36 700 000

29 093 152

 

CHAPTER 9 0 — MISCELLANEOUS REVENUE
CHAPTER 9 0 —MISCELLANEOUS REVENUE
9 0 0Miscellaneous revenue
9 0 0 0Miscellaneous revenue

Financial year 2005

Financial year 2004

Financial year 2003

p.m.

p.m.

 
EXPENDITURE

Title
Chapter

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

16 036 000

10 439 139

 

1 3

MISSIONS AND DUTY TRAVEL

340 000

150 000

 

1 4

SOCIOMEDICAL INFRASTRUCTURE

291 000

194 400

 

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

418 000

585 408

 

1 6

SOCIAL WELFARE

114 000

88 000

 

1 7

RECEPTION AND ENTERTAINMENT EXPENSES

65 000

40 000

 

1 9

PENSIONS AND PENSION SUBSIDIES

12 000

12 000

 

 

Title 1 — Total

17 276 000

11 508 947

 

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

2 639 000

3 023 702

 

2 1

EXPENDITURE ON DATA PROCESSING

1 198 000

873 000

 

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

433 000

491 200

 

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

239 000

397 700

 

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

725 000

469 840

 

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

290 000

377 673

 

 

Title 2 — Total

5 524 000

5 633 115

 

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC ACTIVITIES

9 077 000

8 153 000

 

3 1

MEETINGS

1 019 000

967 000

 

3 2

TRANSLATION & INTERPREATION EXPENSES

525 000

450 000

 

3 3

DATA COLLECTION AND NETWORKING

525 000

450 000

 

3 4

INFORMATION & PUBLICATION

1 648 000

1 080 000

 

3 5

OPERATIONAL EXPENDITURE ON SYSTEMS

906 000

850 000

 

3 6

EMERGING RISK

200 000

p.m.

 

3 7

TECHNICAL ADVICE

p.m.

p.m.

 

3 8

SPECIAL PROJECTS

p.m.

p.m.

 

 

Title 3 — Total

13 900 000

11 950 000

 

 

GRAND TOTAL

36 700 000

29 092 062

 
TITLE 1
STAFF

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 1 1

1 1 0

Staff in active employment

1 1 0 0

Basic salaries

9 318 000

5 994 952

 

1 1 0 1

Family allowances

1 203 000

658 694

 

1 1 0 2

Transfer and expatriation allowances

707 000

438 701

 

1 1 0 3

Secretarial allowances

p.m.

45 000

 

 

Article 1 1 0 — Total

11 228 000

7 137 347

 

1 1 1

Other agents

1 1 1 0

Auxiliary agents

822 000

836 185

 

1 1 1 2

Local agents

p.m.

p.m.

 

 

Article 1 1 1 — Total

822 000

836 185

 

1 1 3

Employer's social security contributions

1 1 3 0

Insurance against sickness

299 000

192 016

 

1 1 3 1

Insurance against accidents and occupational disease

77 000

49 133

 

1 1 3 2

Unemployment for temporary staff

54 000

22 590

 

1 1 3 3

Establishment or maintenance of pension rights for temporary staff

p.m.

p.m.

 

 

Article 1 1 3 — Total

430 000

263 739

 

1 1 4

Miscellaneous allowances and grants

1 1 4 0

Childbirth and death allowances

3 000

3 000

 

1 1 4 1

Annual leave travelling expenses

179 000

168 300

 

1 1 4 2

Rent and transport allowances

p.m.

p.m.

 

1 1 4 3

Fixed entertainment allowances

16 000

16 000

 

1 1 4 4

Fixed local travel allowances

p.m.

p.m.

 

1 1 4 9

Other allowances and repayments

20 000



 

 

Article 1 1 4 — Total

218 000

187 300

 

1 1 5

Overtime

1 1 5 0

Overtime

55 000

55 000

 

 

Article 1 1 5 — Total

55 000

55 000

 

1 1 7

Supplementary services

1 1 7 0

Freelance and joint interpreting and conference service interpreters

45 000

39 600

 

1 1 7 1

Translation Centre Luxembourg (administrative matters)

140 000

50 000

 

1 1 7 2

Payment for administrative assistance from the Community Institutions

85 000

55 000

 

1 1 7 5

Interim services

325 000

732 504

 

1 1 7 6

Consultancy

175 000

125 000

 

1 1 7 7

Other services

58 000

58 000

 

 

Article 1 1 7 — Total

828 000

1 060 104

 

1 1 8

Recruitment costs and expenses on entering and leaving the service

1 1 8 0

Miscellaneous expenditure on recruitment

433 000

104 000

 

1 1 8 1

Travel expenses (including for membres of the family)

151 000

89 700

 

1 1 8 2

Installation, resettlement and transfer allowances

462 000

270 042

 

1 1 8 3

Removal expenses

559 000

227 700

 

1 1 8 4

Temporary daily subsistence allowances

381 000

28 173

 

 

Article 1 1 8 — Total

1 986 000

719 615

 

1 1 9

Salary weightings

1 1 9 0

Salary weightings

469 000

179 849

 

1 1 9 1

Provisional appropriation

p.m.

p.m.

 

 

Article 1 1 9 — Total

469 000

179 849

 

 

CHAPTER 1 1 — TOTAL

16 036 000

10 439 139

 

CHAPTER 1 3

1 3 0

Missions and travel expenses

1 3 0 0

Mission and travel expenses

340 000

150 000

 

 

Article 1 3 0 — Total

340 000

150 000

 

 

CHAPTER 1 3 — TOTAL

340 000

150 000

 

CHAPTER 1 4

1 4 0

Restaurants, meals and canteens

1 4 0 0

Restaurants, meals and canteens

35 000

20 000

 

 

Article 1 4 0 — Total

35 000

20 000

 

1 4 1

Medical service

1 4 1 0

Medical service

60 000

41 400

 

 

Article 1 4 1 — Total

60 000

41 400

 

1 4 2

Further training, language courses and retraining for staff

1 4 2 0

Further training, language courses and retraining for staff

196 000

133 000

 

 

Article 1 4 2 — Total

196 000

133 000

 

 

CHAPTER 1 4 — TOTAL

291 000

194 400

 

CHAPTER 1 5

1 5 2

Exchange of officials and experts

1 5 2 0

Visiting experts, National Experts on Detachment

418 000

585 408

 

1 5 2 1

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

p.m.

p.m.

 

 

Article 1 5 2 — Total

418 000

585 408

 

 

CHAPTER 1 5 — TOTAL

418 000

585 408

 

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

12 000

12 000

 

 

Article 1 6 0 — Total

12 000

12 000

 

1 6 1

Social contacts between staff

1 6 1 0

Social contacts between staff

54 000

40 000

 

 

Article 1 6 1 — Total

54 000

40 000

 

1 6 2

Other interventions

1 6 2 0

Other interventions

24 000

12 000

 

 

Article 1 6 2 — Total

24 000

12 000

 

1 6 3

Early Childhood Centre and other crèches

1 6 3 0

Early Childhood Centre and other crèches

12 000

12 000

 

 

Article 1 6 3 — Total

12 000

12 000

 

1 6 4

Complementary aid for the handicapped

1 6 4 0

Complementary aid for the handicapped

12 000

12 000

 

 

Article 1 6 4 — Total

12 000

12 000

 

 

CHAPTER 1 6 — TOTAL

114 000

88 000

 

CHAPTER 1 7

1 7 0

Reception and entertainment expenses

1 7 0 0

Reception and entertainment expenses

65 000

40 000

 

 

Article 1 7 0 — Total

65 000

40 000

 

 

CHAPTER 1 7 — TOTAL

65 000

40 000

 

CHAPTER 1 9

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

12 000

12 000

 

 

Article 1 9 0 — Total

12 000

12 000

 

 

CHAPTER 1 9 — TOTAL

12 000

12 000

 

 

Title 1 — Total

17 276 000

11 508 947

 

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE
CHAPTER 1 5 — EXCHANGE OF OFFICIALS AND EXPERTS
CHAPTER 1 6 — SOCIAL WELFARE
CHAPTER 1 7 — RECEPTION AND ENTERTAINMENT EXPENSES
CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES
CHAPTER 1 1 —STAFF IN ACTIVE EMPLOYMENT
1 1 0Staff in active employment
1 1 0 0Basic salaries

Appropriations 2005

Appropriations 2004

Outturn 2003

9 318 000

5 994 952

 
1 1 0 1Family allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

1 203 000

658 694

 
1 1 0 2Transfer and expatriation allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

707 000

438 701

 
1 1 0 3Secretarial allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

45 000

 
1 1 1Other agents
1 1 1 0Auxiliary agents

Appropriations 2005

Appropriations 2004

Outturn 2003

822 000

836 185

 
1 1 1 2Local agents

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
1 1 3Employer's social security contributions
1 1 3 0Insurance against sickness

Appropriations 2005

Appropriations 2004

Outturn 2003

299 000

192 016

 
1 1 3 1Insurance against accidents and occupational disease

Appropriations 2005

Appropriations 2004

Outturn 2003

77 000

49 133

 
1 1 3 2Unemployment for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

54 000

22 590

 
1 1 3 3Establishment or maintenance of pension rights for temporary staff

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
1 1 4Miscellaneous allowances and grants
1 1 4 0Childbirth and death allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

3 000

3 000

 
1 1 4 1Annual leave travelling expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

179 000

168 300

 
1 1 4 2Rent and transport allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
1 1 4 3Fixed entertainment allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

16 000

16 000

 
1 1 4 4Fixed local travel allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
1 1 4 9Other allowances and repayments

Appropriations 2005

Appropriations 2004

Outturn 2003

20 000



 
1 1 5Overtime
1 1 5 0Overtime

Appropriations 2005

Appropriations 2004

Outturn 2003

55 000

55 000

 
1 1 7Supplementary services
1 1 7 0Freelance and Joint Interpreting and Conference Service interpreters

Appropriations 2005

Appropriations 2004

Outturn 2003

45 000

39 600

 
1 1 7 1Translation Centre Luxembourg (administrative matters)

Appropriations 2005

Appropriations 2004

Outturn 2003

140 000

50 000

 
1 1 7 2Payment for administrative assistance from the Community Institutions

Appropriations 2005

Appropriations 2004

Outturn 2003

85 000

55 000

 
1 1 7 5Interim services

Appropriations 2005

Appropriations 2004

Outturn 2003

325 000

732 504

 
1 1 7 6Consultancy

Appropriations 2005

Appropriations 2004

Outturn 2003

175 000

125 000

 
1 1 7 7Other services

Appropriations 2005

Appropriations 2004

Outturn 2003

58 000

58 000

 
1 1 8Recruitment costs and expenses on entering and leaving the service
1 1 8 0Miscellaneous expenditure on recruitment

Appropriations 2005

Appropriations 2004

Outturn 2003

433 000

104 000

 
1 1 8 1Travel expenses (including for members of the family)

Appropriations 2005

Appropriations 2004

Outturn 2003

151 000

89 700

 
1 1 8 2Installation, resettlement and transfer allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

462 000

270 042

 
1 1 8 3Removal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

559 000

227 700

 
1 1 8 4Temporary daily subsistence allowances

Appropriations 2005

Appropriations 2004

Outturn 2003

381 000

28 173

 
1 1 9Salary weightings
1 1 9 0Salary weightings

Appropriations 2005

Appropriations 2004

Outturn 2003

469 000

179 849

 
1 1 9 1Provisional appropriation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
CHAPTER 1 3 —MISSIONS AND DUTY TRAVEL
1 3 0Missions and travel expenses
1 3 0 0Mission and travel expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

340 000

150 000

 
CHAPTER 1 4 —SOCIOMEDICAL INFRASTRUCTURE
1 4 0Restaurants, meals and canteens
1 4 0 0Restaurants, meals and canteens

Appropriations 2005

Appropriations 2004

Outturn 2003

35 000

20 000

 
1 4 1Medical service
1 4 1 0Medical service

Appropriations 2005

Appropriations 2004

Outturn 2003

60 000

41 400

 
1 4 2Further training, language courses and retraining for staff
1 4 2 0Further training, language courses and retraining for staff

Appropriations 2005

Appropriations 2004

Outturn 2003

196 000

133 000

 
CHAPTER 1 5 —EXCHANGE OF OFFICIALS AND EXPERTS
1 5 2Exchange of officials and experts
1 5 2 0Visiting experts, National Experts on Detachment

Appropriations 2005

Appropriations 2004

Outturn 2003

418 000

585 408

 
1 5 2 1Authority officials temporarily assigned to national civil services, to international organistations or to public or private institutions

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
CHAPTER 1 6 —SOCIAL WELFARE
1 6 0Special assistance grants
1 6 0 0Special assistance grants

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

 
1 6 1Social contacts between staff
1 6 1 0Social contacts between staff

Appropriations 2005

Appropriations 2004

Outturn 2003

54 000

40 000

 
1 6 2Other interventions
1 6 2 0Other interventions

Appropriations 2005

Appropriations 2004

Outturn 2003

24 000

12 000

 
1 6 3Early Childhood Centre and other crèches
1 6 3 0Early Childhood Centre and other crèches

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

 
1 6 4Complementary aid for the handicapped
1 6 4 0Complementary aid for the handicapped

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

 
CHAPTER 1 7 —RECEPTION AND ENTERTAINMENT EXPENSES
1 7 0Reception and entertainment expenses
1 7 0 0Reception and entertainment expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

65 000

40 000

 
CHAPTER 1 9 —PENSIONS AND PENSION SUBSIDIES
1 9 0Pensions and pension subsidies
1 9 0 0Pensions and pension subsidies

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

 
TITLE 2
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 2 0

2 0 0

Rent

2 0 0 0

Rent

1 759 000

1 747 200

 

 

Article 2 0 0 — Total

1 759 000

1 747 200

 

2 0 1

Insurance

2 0 1 0

Insurance

40 000

15 600

 

 

Article 2 0 1 — Total

40 000

15 600

 

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

345 000

145 600

 

 

Article 2 0 2 — Total

345 000

145 600

 

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

220 000

270 400

 

 

Article 2 0 3 — Total

220 000

270 400

 

2 0 4

Refurbishment of premises/fitting-out

2 0 4 0

Refurbishment of premises/fitting-out

82 000

537 902

 

 

Article 2 0 4 — Total

82 000

537 902

 

2 0 5

Security and surveillance of buildings

2 0 5 0

Security and surveillance of buildings

68 000

48 000

 

 

Article 2 0 5 — Total

68 000

48 000

 

2 0 8

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

2 0 8 0

Preliminary expenditure relating to construction, acquisition or rental

25 000

25 000

 

 

Article 2 0 8 — Total

25 000

25 000

 

2 0 9

Other expenditure on building

2 0 9 0

Other expenditure on building

100 000

234 000

 

 

Article 2 0 9 — Total

100 000

234 000

 

 

CHAPTER 2 0 — TOTAL

2 639 000

3 023 702

 

CHAPTER 2 1

2 1 0

Purchase and maintenance of IT for admnistration and non operationnel

2 1 0 0

Purchase/maintenance of equipment

350 000

300 000

 

2 1 0 1

Purchase/maintenance of software

300 000

200 000

 

2 1 0 3

Software development

350 000

175 000

 

2 1 0 4

User support

198 000

198 000

 

 

Article 2 1 0 — Total

1 198 000

873 000

 

 

CHAPTER 2 1 — TOTAL

1 198 000

873 000

 

CHAPTER 2 2

2 2 0

Technical equipment and installations

2 2 0 0

Technical equipment and installations

102 000

96 800

 

2 2 0 1

Hire or leasing of technical equipment and installations

32 000

30 000

 

2 2 0 2

Maintenance and repair of technical equipment and installations

14 000



 

 

Article 2 2 0 — Total

148 000

126 800

 

2 2 1

Furniture

2 2 1 0

Purchase of furniture

161 000

310 400

 

2 2 1 1

Hire of furniture

p.m.



 

2 2 1 2

Maintenance and repair of furniture

p.m.



 

 

Article 2 2 1 — Total

161 000

310 400

 

2 2 3

Transport equipment

2 2 3 0

Purchases of vehicles

70 000

p.m.

 

2 2 3 1

Hire or leasing of vehicles

15 000

20 000

 

2 2 3 2

Maintenance and repair of vehicles

5 000



 

 

Article 2 2 3 — Total

90 000

20 000

 

2 2 5

Documentation and library expenditure

2 2 5 0

Library stocks, purchase and preservation of books

12 000

12 000

 

2 2 5 1

Special library, documentation and reproduction equipment

8 000

8 000

 

2 2 5 5

Subscriptions and purchase of information media

14 000

14 000

 

 

Article 2 2 5 — Total

34 000

34 000

 

 

CHAPTER 2 2 — TOTAL

433 000

491 200

 

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

83 000

57 900

 

 

Article 2 3 0 — Total

83 000

57 900

 

2 3 2

Financial charges

2 3 2 0

Bank charges

10 000

9 600

 

2 3 2 1

Other financial charges

p.m.

p.m.

 

 

Article 2 3 2 — Total

10 000

9 600

 

2 3 3

Legal expenses

2 3 3 0

Legal expenses

11 000

10 800

 

 

Article 2 3 3 — Total

11 000

10 800

 

2 3 4

Damages

2 3 4 0

Damages

2 000

2 000

 

 

Article 2 3 4 — Total

2 000

2 000

 

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

p.m.

p.m.

 

2 3 5 3

Removals and associated handling

82 000

72 600

 

2 3 5 9

Other operating expenditure

36 000

236 000

 

 

Article 2 3 5 — Total

118 000

308 600

 

2 3 9

Publications

2 3 9 0

Publications

15 000

8 800

 

 

Article 2 3 9 — Total

15 000

8 800

 

 

CHAPTER 2 3 — TOTAL

239 000

397 700

 

CHAPTER 2 4

2 4 0

Postal charges

2 4 0 0

Postal charges

84 000

58 800

 

 

Article 2 4 0 — Total

84 000

58 800

 

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

391 000

283 900

 

2 4 1 1

Purchase and installation of equipment

250 000

127 140

 

 

Article 2 4 1 — Total

641 000

411 040

 

 

CHAPTER 2 4 — TOTAL

725 000

469 840

 

CHAPTER 2 5

2 5 0

Management Board meetings

2 5 0 0

Management Board meetings

290 000

377 673

 

 

Article 2 5 0 — Total

290 000

377 673

 

 

CHAPTER 2 5 — TOTAL

290 000

377 673

 

 

Title 2 — Total

5 524 000

5 633 115

 

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS
CHAPTER 2 1 — EXPENDITURE ON DATA PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
CHAPTER 2 0 —INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS
2 0 0Rent
2 0 0 0Rent

Appropriations 2005

Appropriations 2004

Outturn 2003

1 759 000

1 747 200

 
2 0 1Insurance
2 0 1 0Insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

40 000

15 600

 
2 0 2Water, gas, electricity and heating
2 0 2 0Water, gas, electricity and heating

Appropriations 2005

Appropriations 2004

Outturn 2003

345 000

145 600

 
2 0 3Cleaning and maintenance
2 0 3 0Cleaning and maintenance

Appropriations 2005

Appropriations 2004

Outturn 2003

220 000

270 400

 
2 0 4Refurbishment of premises/fitting-out
2 0 4 0Refurbishment of premises/fitting-out

Appropriations 2005

Appropriations 2004

Outturn 2003

82 000

537 902

 
2 0 5Security and surveillance of buildings
2 0 5 0Security and surveillance of buildings

Appropriations 2005

Appropriations 2004

Outturn 2003

68 000

48 000

 
2 0 8Preliminary expenditure relating to construction, acquisition or rental of immovable property
2 0 8 0Preliminary expenditure relating to construction, acquisition or rental

Appropriations 2005

Appropriations 2004

Outturn 2003

25 000

25 000

 
2 0 9Other expenditure on building
2 0 9 0Other expenditure on building

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

234 000

 
CHAPTER 2 1 —EXPENDITURE ON DATA PROCESSING
2 1 0Purchase and maintenance of IT for administration and non-operational
2 1 0 0Purchase/maintenance of equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

300 000

 
2 1 0 1Purchase/maintenance of software

Appropriations 2005

Appropriations 2004

Outturn 2003

300 000

200 000

 
2 1 0 3Software development

Appropriations 2005

Appropriations 2004

Outturn 2003

350 000

175 000

 
2 1 0 4User support

Appropriations 2005

Appropriations 2004

Outturn 2003

198 000

198 000

 
CHAPTER 2 2 —MOVABLE PROPERTY AND ASSOCIATED COSTS
2 2 0Technical equipment and installations
2 2 0 0Technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

102 000

96 800

 
2 2 0 1Hire or leasing of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

32 000

30 000

 
2 2 0 2Maintenance and repair of technical equipment and installations

Appropriations 2005

Appropriations 2004

Outturn 2003

14 000



 
2 2 1Furniture
2 2 1 0Purchase of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

161 000

310 400

 
2 2 1 1Hire of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.



 
2 2 1 2Maintenance and repair of furniture

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.



 
2 2 3Transport equipment
2 2 3 0Purchases of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

70 000

p.m.

 
2 2 3 1Hire or leasing of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

20 000

 
2 2 3 2Maintenance and repair of vehicles

Appropriations 2005

Appropriations 2004

Outturn 2003

5 000



 
2 2 5Documentation and library expenditure
2 2 5 0Library stocks, purchase and preservation of books

Appropriations 2005

Appropriations 2004

Outturn 2003

12 000

12 000

 
2 2 5 1Special library, documentation and reproduction equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

8 000

8 000

 
2 2 5 5Subscriptions and purchase of information media

Appropriations 2005

Appropriations 2004

Outturn 2003

14 000

14 000

 
CHAPTER 2 3 —CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0Stationery and office supplies
2 3 0 0Stationery and office supplies

Appropriations 2005

Appropriations 2004

Outturn 2003

83 000

57 900

 
2 3 2Financial charges
2 3 2 0Bank charges

Appropriations 2005

Appropriations 2004

Outturn 2003

10 000

9 600

 
2 3 2 1Other financial charges

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
2 3 3Legal expenses
2 3 3 0Legal expenses

Appropriations 2005

Appropriations 2004

Outturn 2003

11 000

10 800

 
2 3 4Damages
2 3 4 0Damages

Appropriations 2005

Appropriations 2004

Outturn 2003

2 000

2 000

 
2 3 5Other operating expenditure
2 3 5 0Miscellaneous insurance

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
2 3 5 3Removals and associated handling

Appropriations 2005

Appropriations 2004

Outturn 2003

82 000

72 600

 
2 3 5 9Other operating expenditure

Appropriations 2005

Appropriations 2004

Outturn 2003

36 000

236 000

 
2 3 9Publications
2 3 9 0Publications

Appropriations 2005

Appropriations 2004

Outturn 2003

15 000

8 800

 
CHAPTER 2 4 —POSTAL CHARGES AND TELECOMMUNICATIONS
2 4 0Postal charges
2 4 0 0Postal charges

Appropriations 2005

Appropriations 2004

Outturn 2003

84 000

58 800

 
2 4 1Telecommunications
2 4 1 0Telecommunications subscriptions and charges

Appropriations 2005

Appropriations 2004

Outturn 2003

391 000

283 900

 
2 4 1 1Purchase and installation of equipment

Appropriations 2005

Appropriations 2004

Outturn 2003

250 000

127 140

 
CHAPTER 2 5 —EXPENDITURE ON FORMAL AND OTHER MEETINGS
2 5 0Management Board meetings
2 5 0 0Management Board meetings

Appropriations 2005

Appropriations 2004

Outturn 2003

290 000

377 673

 
TITLE 3
OPERATING EXPENDITURE LINKED TO THE AUTHORITY

Article
Item

Heading

Appropriations 2005

Appropriations 2004

Outturn 2003

CHAPTER 3 0

3 0 0

Scientific Committee

3 0 0 0

Reports, evaluations, studies and scientific cooperation

377 000

500 000

 

3 0 0 1

Subventions for studies and evaluations

p.m.

50 000

 

3 0 0 2

Travel/subsistence and indemnities expenses for members and WG members

559 000

646 000

 

 

Article 3 0 0 — Total

936 000

1 196 000

 

3 0 1

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

3 0 1 0

Reports, evaluations, studies and scientific cooperation

239 000

250 000

 

3 0 1 1

Subventions for studies and evaluations

100 000

p.m.

 

3 0 1 2

Travel/subsistence and indemnities expenses for members and WG members

559 000

650 000

 

 

Article 3 0 1 — Total

898 000

900 000

 

3 0 2

Additives and products or substances used in animal feed

3 0 2 0

Reports, evaluations, studies and scientific cooperation

p.m.

p.m.

 

3 0 2 1

Subventions for studies and evaluations

50 000

p.m.

 

3 0 2 2

Travel/subsistence and indemnities expenses for members and WG members

699 000

628 000

 

 

Article 3 0 2 — Total

749 000

628 000

 

3 0 3

Plant health, plant protection products and their residues

3 0 3 0

Reports, evaluations, studies and scientific cooperation

p.m.

p.m.

 

3 0 3 1

Subventions for studies and evaluations

50 000

p.m.

 

3 0 3 2

Travel/subsistence and indemnities expenses for members and WG members

378 000

568 000

 

3 0 3 3

Pesticide risk assessment peer review

826 000

800 000

 

3 0 3 4

Maximum residue levels

p.m.

p.m.

 

 

Article 3 0 3 — Total

1 254 000

1 368 000

 

3 0 4

Genetically modified organism

3 0 4 0

Reports, evaluations, studies and scientific cooperation

191 000

200 000

 

3 0 4 1

Subventions for studies and evaluations

191 000

p.m.

 

3 0 4 2

Travel/subsistence and indemnities expenses for members and WG members

963 000

784 000

 

 

Article 3 0 4 — Total

1 345 000

984 000

 

3 0 5

Dietetic products, nutrition and allergies

3 0 5 0

Reports, evaluations, studies and scientific cooperation

p.m.

p.m.

 

3 0 5 1

Subventions for studies and evaluations

100 000

p.m.

 

3 0 5 2

Travel/subsistence and indemnities expenses for members and WG members

543 000

276 000

 

 

Article 3 0 5 — Total

643 000

276 000

 

3 0 6

Biological hazards

3 0 6 0

Reports, evaluations, studies and scientific cooperation

239 000

361 000

 

3 0 6 1

Subventions for studies and evaluations

50 000

p.m.

 

3 0 6 2

Travel/subsistence and indemnities expenses for members and WG members

774 000

730 000

 

3 0 6 3

Geographical BSE risk and BSE TSE testing

305 000

160 000

 

 

Article 3 0 6 — Total

1 368 000

1 251 000

 

3 0 7

Contaminants in the food chain

3 0 7 0

Reports, evaluations, studies and scientific cooperation

191 000

200 000

 

3 0 7 1

Subventions for studies and evaluations

50 000

p.m.

 

3 0 7 2

Travel/subsistence and indemnities expenses for members and WG members

553 000

828 000

 

 

Article 3 0 7 — Total

794 000

1 028 000

 

3 0 8

Anima health and welfare

3 0 8 0

Reports, evaluations, studies and scientific cooperation

p.m.

p.m.

 

3 0 8 1

Subventions for studies and evaluations

p.m.

p.m.

 

3 0 8 2

Travel/subsistence and indemnities expenses for members and WG members

388 000

472 000

 

 

Article 3 0 8 — Total

388 000

472 000

 

3 0 9

Horizontal services

3 0 9 0

Expert services

654 000

p.m.

 

3 0 9 1

Crisis support

48 000

50 000

 

 

Article 3 0 9 — Total

702 000

50 000

 

 

CHAPTER 3 0 — TOTAL

9 077 000

8 153 000

 

CHAPTER 3 1

3 1 0

Meetings

3 1 0 0

Advisory Forum

573 000

550 000

 

3 1 0 1

Other travel from third parties non-scientific Committee or panels

207 000

167 000

 

3 1 0 2

Mission of staff related to operational duties

239 000

250 000

 

 

Article 3 1 0 — Total

1 019 000

967 000

 

 

CHAPTER 3 1 — TOTAL

1 019 000

967 000

 

CHAPTER 3 2

3 2 0

Translation & interpretation expenses

3 2 0 0

Translation

477 000

400 000

 

3 2 0 1

Interpretation

48 000

50 000

 

 

Article 3 2 0 — Total

525 000

450 000

 

 

CHAPTER 3 2 — TOTAL

525 000

450 000

 

CHAPTER 3 3

3 3 0

Data collection and networking

3 3 0 0

Data collection IT

153 000

160 000

 

3 3 0 1

Networking of organisation

191 000

100 000

 

3 3 0 2

Scientific cooperation

181 000

190 000

 

 

Article 3 3 0 — Total

525 000

450 000

 

 

CHAPTER 3 3 — TOTAL

525 000

450 000

 

CHAPTER 3 4

3 4 0

Information & publication

3 4 0 0

Communications

850 000

600 000

 

3 4 0 1

Publications

239 000

250 000

 

3 4 0 2

Conferences

559 000

230 000

 

3 4 0 3

Web

p.m.

p.m.

 

 

Article 3 4 0 — Total

1 648 000

1 080 000

 

 

CHAPTER 3 4 — TOTAL

1 648 000

1 080 000

 

CHAPTER 3 5

3 5 0

Operational expenditure on systems

3 5 0 0

Dedicated IT systems to support the operations

668 000

600 000

 

3 5 0 1

Quality management/studies

143 000

150 000

 

3 5 0 2

Access to databases/documents

95 000

100 000

 

 

Article 3 5 0 — Total

906 000

850 000

 

 

CHAPTER 3 5 — TOTAL

906 000

850 000

 

CHAPTER 3 6

3 6 0

Emerging risk

3 6 0 0

Emerging risk

200 000

p.m.

 

 

Article 3 6 0 — Total

200 000

p.m.

 

 

CHAPTER 3 6 — TOTAL

200 000

p.m.

 

CHAPTER 3 7

3 7 0

Technical advice

3 7 0 0

Studies, works assessments, reports

p.m.

p.m.

 

 

Article 3 7 0 — Total

p.m.

p.m.

 

 

CHAPTER 3 7 — TOTAL

p.m.

p.m.

 

CHAPTER 3 8

3 8 0

Projects

3 8 0 0

Enlargement

p.m.

p.m.

 

3 8 0 1

Other

p.m.

p.m.

 

 

Article 3 8 0 — Total

p.m.

p.m.

 

 

CHAPTER 3 8 — TOTAL

p.m.

p.m.

 

 

Title 3 — Total

13 900 000

11 950 000

 

 

GRAND TOTAL

36 700 000

29 092 062

 

CHAPTER 3 0 — SCIENTIFIC ACTIVITIES
CHAPTER 3 1 — MEETINGS
CHAPTER 3 2 — TRANSLATION & INTERPRETATION EXPENSES
CHAPTER 3 3 — DATA COLLECTION AND NETWORKING
CHAPTER 3 4 — INFORMATION & PUBLICATION
CHAPTER 3 5 — OPERATIONAL EXPENDITURE ON SYSTEMS
CHAPTER 3 6 — EMERGING RISK
CHAPTER 3 7 — TECHNICAL ADVICE
CHAPTER 3 8 — SPECIAL PROJECTS
CHAPTER 3 0 —SCIENTIFIC ACTIVITIES
3 0 0Scientific Committee
3 0 0 0Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

377 000

500 000

 
3 0 0 1Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

50 000

 
3 0 0 2Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

559 000

646 000

 
3 0 1Food additives, flavourings, processing aids and materials in contact with food
3 0 1 0Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

239 000

250 000

 
3 0 1 1Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

p.m.

 
3 0 1 2Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

559 000

650 000

 
3 0 2Additives and products or substances used in animal feed
3 0 2 0Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
3 0 2 1Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

p.m.

 
3 0 2 2Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

699 000

628 000

 
3 0 3Plant health, plant protection products and their residues
3 0 3 0Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
3 0 3 1Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

p.m.

 
3 0 3 2Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

378 000

568 000

 
3 0 3 3Pesticide risk assessment peer review

Appropriations 2005

Appropriations 2004

Outturn 2003

826 000

800 000

 
3 0 3 4Maximum residue levels

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
3 0 4Genetically modified organism
3 0 4 0Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

200 000

 
3 0 4 1Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

p.m.

 
3 0 4 2Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

963 000

784 000

 
3 0 5Dietetic products, nutrition and allergies
3 0 5 0Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
3 0 5 1Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

100 000

p.m.

 
3 0 5 2Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

543 000

276 000

 
3 0 6Biological hazards
3 0 6 0Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

239 000

361 000

 
3 0 6 1Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

p.m.

 
3 0 6 2Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

774 000

730 000

 
3 0 6 3Geographical BSE risk and BSE TSE testing

Appropriations 2005

Appropriations 2004

Outturn 2003

305 000

160 000

 
3 0 7Contaminants in the food chain
3 0 7 0Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

200 000

 
3 0 7 1Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

50 000

p.m.

 
3 0 7 2Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

553 000

828 000

 
3 0 8Animal health and welfare
3 0 8 0Reports, evaluations, studies and scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
3 0 8 1Subventions for studies and evaluations

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
3 0 8 2Travel/subsistence and indemnities expenses for members and WG members

Appropriations 2005

Appropriations 2004

Outturn 2003

388 000

472 000

 
3 0 9Horizontal services
3 0 9 0Expert services

Appropriations 2005

Appropriations 2004

Outturn 2003

654 000

p.m.

 
3 0 9 1Crisis support

Appropriations 2005

Appropriations 2004

Outturn 2003

48 000

50 000

 
CHAPTER 3 1 —MEETINGS
3 1 0Meetings
3 1 0 0Advisory Forum

Appropriations 2005

Appropriations 2004

Outturn 2003

573 000

550 000

 
3 1 0 1Other travel from third parties non-scientific Committee or panels

Appropriations 2005

Appropriations 2004

Outturn 2003

207 000

167 000

 
3 1 0 2Mission of staff related to operational duties

Appropriations 2005

Appropriations 2004

Outturn 2003

239 000

250 000

 
CHAPTER 3 2 —TRANSLATION & INTERPRETATION EXPENSES
3 2 0Translation & interpretation expenses
3 2 0 0Translation

Appropriations 2005

Appropriations 2004

Outturn 2003

477 000

400 000

 
3 2 0 1Interpretation

Appropriations 2005

Appropriations 2004

Outturn 2003

48 000

50 000

 
CHAPTER 3 3 —DATA COLLECTION AND NETWORKING
3 3 0Data collection and networking
3 3 0 0Data collection IT

Appropriations 2005

Appropriations 2004

Outturn 2003

153 000

160 000

 
3 3 0 1Networking of organisation

Appropriations 2005

Appropriations 2004

Outturn 2003

191 000

100 000

 
3 3 0 2Scientific cooperation

Appropriations 2005

Appropriations 2004

Outturn 2003

181 000

190 000

 
CHAPTER 3 4 —INFORMATION & PUBLICATION
3 4 0Information & publication
3 4 0 0Communications

Appropriations 2005

Appropriations 2004

Outturn 2003

850 000

600 000

 
3 4 0 1Publications

Appropriations 2005

Appropriations 2004

Outturn 2003

239 000

250 000

 
3 4 0 2Conferences

Appropriations 2005

Appropriations 2004

Outturn 2003

559 000

230 000

 
3 4 0 3Web

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
CHAPTER 3 5 —OPERATIONAL EXPENDITURE ON SYSTEMS
3 5 0Operational expenditure on systems
3 5 0 0Dedicated IT systems to support the operations

Appropriations 2005

Appropriations 2004

Outturn 2003

668 000

600 000

 
3 5 0 1Quality management/studies

Appropriations 2005

Appropriations 2004

Outturn 2003

143 000

150 000

 
3 5 0 2Access to databases/documents

Appropriations 2005

Appropriations 2004

Outturn 2003

95 000

100 000

 
CHAPTER 3 6 —EMERGING RISK
3 6 0Emerging risk
3 6 0 0Emerging risk

Appropriations 2005

Appropriations 2004

Outturn 2003

200 000

p.m.

 
CHAPTER 3 7 —TECHNICAL ADVICE
3 7 0Technical advice
3 7 0 0Studies, works assessments, reports

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
CHAPTER 3 8 —SPECIAL PROJECTS
3 8 0Projects
3 8 0 0Enlargement

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 
3 8 0 1Other

Appropriations 2005

Appropriations 2004

Outturn 2003

p.m.

p.m.

 

Establishment plan

Category and grade
2003
2004
2005
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
A*16






A*15

1

1

1
A*14

1

2

2
A*13






A*12

5

8

7
A*11

11

19

14
A*10






A*9


1
3
1
4
A*8

6

22

17
A*7


1
9
1
20
A*6





10
A*5





26
Total A*

24
2
64
2
101
B*11






B*10






B*9






B*8






B*7

2

4

4
B*6






B*5

1

13

7
B*4


1
3
1
3
B*3



1

13
Total B*

3
1
21
1
27
C*7






C*6






C*5






C*4

 
1
16
1
8
C*3






C*2



8

16
C*1



22

38
Total C*


1
46
1
62
D*5






D*4






D*3



3


D*2






Total D*



3


Total

27
4
134
4
190
Grand Total
27
138
194