REVENUE

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 —    EUROPEAN COMMUNITY CONTRIBUTION

1 0 0    European community contribution

1 0 0 0    European community contribution

Budget 2004	BR 2004	Total amount
28 980 000	—	28 980 000

TITLE 2

PARTICIPATION OF THIRD COUNTRIES

CHAPTER 2 0 —    PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

2 0 0    Participation of third countries in EFSA activities

2 0 0 0    Participation of third countries in EFSA activities

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

TITLE 3

REVENUE FROM SERVICES RENDERED

CHAPTER 3 0 —    REVENUE FROM SERVICES RENDERED

3 0 0    Revenue from services rendered

3 0 0 0    Fees collected

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

TITLE 4

REVENUE FROM ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 —    REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0 0    Revenue from administrative operations

4 0 0 0    Bank interest

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

4 0 0 1    Revenue from sale of publications

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

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

Budget 2004	BR 2004	Total amount
p.m.	—	—

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 —    MISCELLANEOUS REVENUE

9 0 0    Miscellaneous revenue

9 0 0 0    Miscellaneous revenue

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

EXPENDITURE

TITLE 1

STAFF

CHAPTER 1 1 —    STAFF IN ACTIVE EMPLOYMENT

1 1 0    Staff in active employment

1 1 0 0    Basic salaries

Budget 2004	BR 2004	Total amount
5 994 952	—	5 994 952

1 1 0 1    Family allowances

Budget 2004	BR 2004	Total amount
658 694	—	658 694

1 1 0 2    Transfer and expatriation allowances

Budget 2004	BR 2004	Total amount
438 701	—	438 701

1 1 0 3    Secretarial allowances

Budget 2004	BR 2004	Total amount
45 000	—	45 000

1 1 1    Other agents

1 1 1 0    Auxiliary agents

Budget 2004	BR 2004	Total amount
836 185	—	836 185

1 1 1 2    Local agents

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

1 1 3    Employer's social security contributions

1 1 3 0    Insurance against sickness

Budget 2004	BR 2004	Total amount
192 016	—	192 016

1 1 3 1    Insurance against accidents and occupational disease

Budget 2004	BR 2004	Total amount
49 133	—	49 133

1 1 3 2    Unemployment for tempory staff

Budget 2004	BR 2004	Total amount
22 590	—	22 590

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

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

1 1 4    Miscellaneous allowances and grants

1 1 4 0    Childbirth and death allowances

Budget 2004	BR 2004	Total amount
3 000	—	3 000

1 1 4 1    Annual leave traveling expenses

Budget 2004	BR 2004	Total amount
168 300	—	168 300

1 1 4 2    Rent and transport allowances

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

1 1 4 3    Fixed entertainment allowances

Budget 2004	BR 2004	Total amount
16 000	—	16 000

1 1 4 4    Fixed local travel allowances

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

1 1 4 9    Other allowances and repayments

Budget 2004	BR 2004	Total amount
—	—	—

1 1 5    Overtime

1 1 5 0    Overtime

Budget 2004	BR 2004	Total amount
55 000	—	55 000

1 1 7    Supplementary services

1 1 7 0    Freelance and joint interpreting and conference service interpreters

Budget 2004	BR 2004	Total amount
39 600	—	39 600

1 1 7 1    Translation centre Luxembourg (administrative matters)

Budget 2004	BR 2004	Total amount
50 000	—	50 000

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

Budget 2004	BR 2004	Total amount
55 000	—	55 000

1 1 7 5    Interim services

Budget 2004	BR 2004	Total amount
732 504	—	732 504

1 1 7 6    Consultancy

Budget 2004	BR 2004	Total amount
125 000	—	125 000

1 1 7 7    Other services

Budget 2004	BR 2004	Total amount
58 000	—	58 000

1 1 8    Recruitment costs and expenses on entering and leaving the service

1 1 8 0    Miscellaneous expenditure on recruitment

Budget 2004	BR 2004	Total amount
104 000	—	104 000

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

Budget 2004	BR 2004	Total amount
89 700	—	89 700

1 1 8 2    Installation, resettlement and transfer allowances

Budget 2004	BR 2004	Total amount
270 042	—	270 042

1 1 8 3    Removal expenses

Budget 2004	BR 2004	Total amount
227 700	—	227 700

1 1 8 4    Temporary daily subsistence allowances

Budget 2004	BR 2004	Total amount
28 173	—	28 173

1 1 9    Salary weightings

1 1 9 0    Salary weightings

Budget 2004	BR 2004	Total amount
179 849	—	179 849

1 1 9 1    Provisional appropriation

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

CHAPTER 1 3 —    MISSIONS AND DUTY TRAVEL

1 3 0    Missions and travel expenses

1 3 0 0    Mission and travel expenses

Budget 2004	BR 2004	Total amount
150 000	—	150 000

CHAPTER 1 4 —    SOCIOMEDICAL INFRASTRUCTURE

1 4 0    Restaurants, meals and canteens

1 4 0 0    Restaurants, meals and canteens

Budget 2004	BR 2004	Total amount
20 000	—	20 000

1 4 1    Medical service

1 4 1 0    Medical service

Budget 2004	BR 2004	Total amount
41 400	—	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

Budget 2004	BR 2004	Total amount
133 000	—	133 000

CHAPTER 1 5 —    EXCHANGE OF OFFICIALS AND EXPERTS

1 5 2    Exchange of officials and experts

1 5 2 0    Visiting experts, National Experts on Detachement

Budget 2004	BR 2004	Total amount
585 408	—	585 408

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

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

CHAPTER 1 6 —    SOCIAL WELFARE

1 6 0    Special assistance grants

1 6 0 0    Special assistance grants

Budget 2004	BR 2004	Total amount
12 000	—	12 000

1 6 1    Social contacts between staff

1 6 1 0    Social contacts between staff

Budget 2004	BR 2004	Total amount
40 000	—	40 000

1 6 2    Other interventions

1 6 2 0    Other interventions

Budget 2004	BR 2004	Total amount
12 000	—	12 000

1 6 3    Early Childhood Centre and other creches

1 6 3 0    Early Childhood Centre and other creches

Budget 2004	BR 2004	Total amount
12 000	—	12 000

1 6 4    Complementary aid for the handicapped

1 6 4 0    Complementary aid for the handicapped

Budget 2004	BR 2004	Total amount
12 000	—	12 000

CHAPTER 1 7 —    RECEPTION AND ENTERTAINMENT EXPENSES

1 7 0    Reception and entertainment expenses

1 7 0 0    Reception and entertainment expenses

Budget 2004	BR 2004	Total amount
40 000	—	40 000

CHAPTER 1 9 —    PENSIONS AND PENSION SUBSIDIES

1 9 0    Pensions and pensions subsidies

1 9 0 0    Pensions and pensions subsidies

Budget 2004	BR 2004	Total amount
12 000	—	12 000

TITLE 2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

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

2 0 0    Rent

2 0 0 0    Rent

Budget 2004	BR 2004	Total amount
1 747 200	—	1 747 200

2 0 1    Insurance

2 0 1 0    Insurance

Budget 2004	BR 2004	Total amount
15 600	—	15 600

2 0 2    Water, gas, electricity and heating

2 0 2 0    Water, gas, electricity and heating

Budget 2004	BR 2004	Total amount
145 600	—	145 600

2 0 3    Cleaning and maintenance

2 0 3 0    Cleaning and maintenance

Budget 2004	BR 2004	Total amount
270 400	—	270 400

2 0 4    Refurbishment of premises/Fitting-out

2 0 4 0    Refurbishment of premises/Fitting-out

Budget 2004	BR 2004	Total amount
424 750	—	424 750

2 0 5    Security and surveillance of buildings

2 0 5 0    Security and surveillance of buildings

Budget 2004	BR 2004	Total amount
48 000	—	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

Budget 2004	BR 2004	Total amount
25 000	—	25 000

2 0 9    Other expenditure on building

2 0 9 0    Other expenditure on building

Budget 2004	BR 2004	Total amount
234 000	—	234 000

CHAPTER 2 1 —    EXPENDITURE ON DATA PROCESSING

2 1 0    Purchase and maintenance of IT for admnistration and non operationnel

2 1 0 0    Purchase/Maintenance of equipment

Budget 2004	BR 2004	Total amount
300 000	—	300 000

2 1 0 1    Purchase/Maintenance of software

Budget 2004	BR 2004	Total amount
200 000	—	200 000

2 1 0 3    Software development

Budget 2004	BR 2004	Total amount
175 000	—	175 000

2 1 0 4    User support

Budget 2004	BR 2004	Total amount
198 000	—	198 000

CHAPTER 2 2 —    MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0    Technical equipment and installations

2 2 0 0    Technical equipment and installations

Budget 2004	BR 2004	Total amount
96 800	—	96 800

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

Budget 2004	BR 2004	Total amount
30 000	—	30 000

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

Budget 2004	BR 2004	Total amount
—	—	—

2 2 1    Furniture

2 2 1 0    Purchase of furniture

Budget 2004	BR 2004	Total amount
310 400	—	310 400

2 2 1 1    Hire of furniture

Budget 2004	BR 2004	Total amount
—	—	—

2 2 1 2    Maintenance and repair of furniture

Budget 2004	BR 2004	Total amount
—	—	—

2 2 3    Transport equipment

2 2 3 0    Purchases of vehicles

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

2 2 3 1    Hire or leasing of vehicles

Budget 2004	BR 2004	Total amount
20 000	—	20 000

2 2 3 2    Maintenance and repair of vehicles

Budget 2004	BR 2004	Total amount
—	—	—

2 2 5    Documentation and library expenditure

2 2 5 0    Library stocks, purchase and preservation of books

Budget 2004	BR 2004	Total amount
12 000	—	12 000

2 2 5 1    Special library, documentation and reproduction equipment

Budget 2004	BR 2004	Total amount
8 000	—	8 000

2 2 5 5    Subscriptions and purchase of information media

Budget 2004	BR 2004	Total amount
14 000	—	14 000

CHAPTER 2 3 —    CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0    Stationery and office supplies

2 3 0 0    Stationery and office supplies

Budget 2004	BR 2004	Total amount
57 900	—	57 900

2 3 2    Financial charges

2 3 2 0    Bank charges

Budget 2004	BR 2004	Total amount
9 600	—	9 600

2 3 2 1    Other financial charges

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

2 3 3    Legal expenses

2 3 3 0    Legal expenses

Budget 2004	BR 2004	Total amount
10 800	—	10 800

2 3 4    Damages

2 3 4 0    Damages

Budget 2004	BR 2004	Total amount
2 000	—	2 000

2 3 5    Other operating expenditure

2 3 5 0    Miscellaneous insurance

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

2 3 5 3    Removals and associated handling

Budget 2004	BR 2004	Total amount
72 600	—	72 600

2 3 5 9    Other operating expenditure

Budget 2004	BR 2004	Total amount
236 000	—	236 000

2 3 9    Publications

2 3 9 0    Publications

Budget 2004	BR 2004	Total amount
8 800	—	8 800

CHAPTER 2 4 —    POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0    Postal charges

2 4 0 0    Postal charges

Budget 2004	BR 2004	Total amount
58 800	—	58 800

2 4 1    Telecommunications

2 4 1 0    Telecommunications subscriptions and charges

Budget 2004	BR 2004	Total amount
283 900	—	283 900

2 4 1 1    Purchase and installation of equipment

Budget 2004	BR 2004	Total amount
127 140	—	127 140

CHAPTER 2 5 —    EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0    Management Board meetings

2 5 0 0    Management Board meetings

Budget 2004	BR 2004	Total amount
377 673	—	377 673

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 0 —    SCIENTIFIC ACTIVITIES

3 0 0    Scientific Committee

3 0 0 0    Reports, evaluations, studies and Scientific co-operation

Budget 2004	BR 2004	Total amount
500 000	—	500 000

3 0 0 1    Subventions for studies and evaluations

Budget 2004	BR 2004	Total amount
50 000	—	50 000

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

Budget 2004	BR 2004	Total amount
646 000	—	646 000

3 0 1    Food additives, flavourings, processing aids and materials in contact with food

3 0 1 0    Reports, evaluations, studies and Scientific co-operation

Budget 2004	BR 2004	Total amount
250 000	—	250 000

3 0 1 1    Subventions for studies and evaluations

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

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

Budget 2004	BR 2004	Total amount
500 000	150 000	650 000

3 0 2    Additives and products or substances used in animal feed

3 0 2 0    Reports, evaluations, studies and Scientific co-operation

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

3 0 2 1    Subventions for studies and evaluations

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

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

Budget 2004	BR 2004	Total amount
628 000	—	628 000

3 0 3    Plant health, plan protection products and their residues

3 0 3 0    Reports, evaluations, studies and Scientific co-operation

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

3 0 3 1    Subventions for studies and evaluations

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

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

Budget 2004	BR 2004	Total amount
568 000	—	568 000

3 0 3 3    Pesticide Risk assessment peer review

Budget 2004	BR 2004	Total amount
800 000	—	800 000

3 0 3 4    Maximum Residue Levels

Budget 2004	BR 2004	Total amount
p.m.		p.m.

3 0 4    Genetically modified organism

3 0 4 0    Reports, evaluations, studies and Scientific co-operation

Budget 2004	BR 2004	Total amount
200 000	—	200 000

3 0 4 1    Subventions for studies and evaluations

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

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

Budget 2004	BR 2004	Total amount
284 000	500 000	784 000

3 0 5    Dietetic products, nutrition and allergies

3 0 5 0    Reports, evaluations, studies and Scientific co-operation

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

3 0 5 1    Subventions for studies and evaluations

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

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

Budget 2004	BR 2004	Total amount
276 000	—	276 000

3 0 6    Biological hazards

3 0 6 0    Reports, evaluations, studies and Scientific co-operation

Budget 2004	BR 2004	Total amount
66 000	295 000	361 000

3 0 6 1    Subventions for studies and evaluations

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

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

Budget 2004	BR 2004	Total amount
480 000	250 000	730 000

3 0 6 3    Geographical BSE Risk and BSE TSE testing

Budget 2004	BR 2004	Total amount
160 000	—	160 000

3 0 7    Contaminants in the food chain

3 0 7 0    Reports, evaluations, studies and Scientific co-operation

Budget 2004	BR 2004	Total amount
200 000	—	200 000

3 0 7 1    Subventions for studies and evaluations

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

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

Budget 2004	BR 2004	Total amount
828 000	—	828 000

3 0 8    Anima health and welfare

3 0 8 0    Reports, evaluations, studies and Scientific co-operation

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

3 0 8 1    Subventions for studies and evaluations

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

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

Budget 2004	BR 2004	Total amount
472 000	—	472 000

3 0 9    Horizontal services

3 0 9 0    Expert services

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

3 0 9 1    Crisis support

Budget 2004	BR 2004	Total amount
50 000	—	50 000

CHAPTER 3 1 —    MEETINGS

3 1 0    Meetings

3 1 0 0    Advisory Forum

Budget 2004	BR 2004	Total amount
550 000	—	550 000

3 1 0 1    Other travel from 3rd parties non Scientific Committee or Panels

Budget 2004	BR 2004	Total amount
167 000	—	167 000

3 1 0 2    Mission of staff related to operational duries

Budget 2004	BR 2004	Total amount
250 000	—	250 000

CHAPTER 3 2 —    TRANSLATION & INTERPREATION EXPENSES

3 2 0    Translation & interpreation expenses

3 2 0 0    Translation

Budget 2004	BR 2004	Total amount
400 000	—	400 000

3 2 0 1    Interpretation

Budget 2004	BR 2004	Total amount
50 000	—	50 000

CHAPTER 3 3 —    DATA COLLECTION AND NETWORKING

3 3 0    Data collection and networking

3 3 0 0    Data collection IT

Budget 2004	BR 2004	Total amount
160 000	—	160 000

3 3 0 1    Networking of organisation

Budget 2004	BR 2004	Total amount
100 000	—	100 000

3 3 0 2    Scientific co-operation

Budget 2004	BR 2004	Total amount
190 000	—	190 000

CHAPTER 3 4 —    INFORMATION & PUBLICATION

3 4 0    Information & publication

3 4 0 0    Communications

Budget 2004	BR 2004	Total amount
600 000	—	600 000

3 4 0 1    Publications

Budget 2004	BR 2004	Total amount
250 000	—	250 000

3 4 0 2    Conferences

Budget 2004	BR 2004	Total amount
230 000	—	230 000

3 4 0 3    Web

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

CHAPTER 3 5 —    OPERATIONAL EXPENDITURE ON SYSTEMS

3 5 0    Operational expenditure on systems

3 5 0 0    Dedicated IT systems to support the operations

Budget 2004	BR 2004	Total amount
600 000	—	600 000

3 5 0 1    Quality Management/Studies

Budget 2004	BR 2004	Total amount
150 000	—	150 000

3 5 0 2    Access to databases/documents

Budget 2004	BR 2004	Total amount
100 000	—	100 000

CHAPTER 3 6 —    EMERGING RISK

3 6 0    Emerging risk

3 6 0 0    Emerging risk

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

CHAPTER 3 7 —    TECHNICAL ADVICE

3 7 0    Technical advice

3 7 0 0    Studies, works assessments, reports

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

CHAPTER 3 8 —    SPECIAL PROJECTS

3 8 0    Projects

3 8 0 0    Enlargement

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.

3 8 0 1    Other

Budget 2004	BR 2004	Total amount
p.m.	—	p.m.