Document ID: 32018B0612(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>12.6.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 202/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2018 — amending budget No 1
(2018/C 202/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2018</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTION</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION CONTRIBUTION</p></td><td><p>78&#160;199&#160;699</p></td><td><p>&#160;</p></td><td><p>78&#160;199&#160;699</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>78&#160;199&#160;699</span></p></td><td><p>&#160;</p></td><td><p><span>78&#160;199&#160;699</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>PARTICIPATION OF THIRD COUNTRIES</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY&#8217;S ACTIVITIES</p></td><td><p>1&#160;811&#160;763</p></td><td><p>&#160;</p></td><td><p>1&#160;811&#160;763</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;811&#160;763</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;811&#160;763</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>REVENUE FROM SERVICES RENDERED</span></p></td></tr><tr><td><p>3 0</p></td><td><p>REVENUE FROM SERVICES RENDERED</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>REVENUE FROM ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>&#8212;</p></td><td><p>59&#160;244,25</p></td><td><p>59&#160;244,25</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>59&#160;244,25</span></p></td><td><p><span>59&#160;244,25</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>9 1</p></td><td><p>MISCELLANEOUS ASSIGNED REVENUE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>80&#160;011&#160;462</span></p></td><td><p><span>59&#160;244,25</span></p></td><td><p><span>80&#160;070&#160;706,25</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2018</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>40&#160;491&#160;673</p></td><td><p>40&#160;491&#160;673</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>40&#160;491&#160;673</p></td><td><p>40&#160;491&#160;673</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>712&#160;189</p></td><td><p>712&#160;189</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>712&#160;189</p></td><td><p>712&#160;189</p></td></tr><tr><td><p>1 5</p></td><td><p>EXCHANGE OF OFFICIALS AND EXPERTS</p></td><td><p>825&#160;392</p></td><td><p>825&#160;392</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>825&#160;392</p></td><td><p>825&#160;392</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>1&#160;325&#160;000</p></td><td><p>1&#160;325&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;325&#160;000</p></td><td><p>1&#160;325&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND ENTERTAINMENT EXPENSES</p></td><td><p>8&#160;000</p></td><td><p>8&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;000</p></td><td><p>8&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>43&#160;622&#160;254</span></p></td><td><p><span>43&#160;622&#160;254</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>43&#160;622&#160;254</span></p></td><td><p><span>43&#160;622&#160;254</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS</p></td><td><p>5&#160;254&#160;800</p></td><td><p>5&#160;254&#160;800</p></td><td><p>59&#160;244,25</p></td><td><p>59&#160;244,25</p></td><td><p>5&#160;314&#160;044,25</p></td><td><p>5&#160;314&#160;044,25</p></td></tr><tr><td><p>2 1</p></td><td><p>EXPENDITURE ON DATA PROCESSING</p></td><td><p>3&#160;408&#160;612</p></td><td><p>3&#160;408&#160;612</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;408&#160;612</p></td><td><p>3&#160;408&#160;612</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>167&#160;659</p></td><td><p>167&#160;659</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>167&#160;659</p></td><td><p>167&#160;659</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>263&#160;000</p></td><td><p>263&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>263&#160;000</p></td><td><p>263&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>366&#160;100</p></td><td><p>366&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>366&#160;100</p></td><td><p>366&#160;100</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>9&#160;560&#160;171</span></p></td><td><p><span>9&#160;560&#160;171</span></p></td><td><p><span>59&#160;244,25</span></p></td><td><p><span>59&#160;244,25</span></p></td><td><p><span>9&#160;619&#160;415,25</span></p></td><td><p><span>9&#160;619&#160;415,25</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE LINKED TO THE AUTHORITY</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SCIENTIFIC EVALUATION OF REGULATED PRODUCTS</p></td><td><p>3&#160;137&#160;034</p></td><td><p>3&#160;137&#160;034</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;137&#160;034</p></td><td><p>3&#160;137&#160;034</p></td></tr><tr><td><p>3 1</p></td><td><p>RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE</p></td><td><p>2&#160;698&#160;461</p></td><td><p>2&#160;698&#160;461</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;698&#160;461</p></td><td><p>2&#160;698&#160;461</p></td></tr><tr><td><p>3 2</p></td><td><p>EFSA SCIENTIFIC COOPERATION</p></td><td><p>7&#160;722&#160;000</p></td><td><p>8&#160;548&#160;492</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;722&#160;000</p></td><td><p>8&#160;548&#160;492</p></td></tr><tr><td><p>3 4</p></td><td><p>COMMUNICATIONS</p></td><td><p>1&#160;238&#160;000</p></td><td><p>1&#160;238&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;238&#160;000</p></td><td><p>1&#160;238&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>HORIZONTAL OPERATIONS</p></td><td><p>11&#160;146&#160;650</p></td><td><p>11&#160;207&#160;050</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>11&#160;146&#160;650</p></td><td><p>11&#160;207&#160;050</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>25&#160;942&#160;145</span></p></td><td><p><span>26&#160;829&#160;037</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>25&#160;942&#160;145</span></p></td><td><p><span>26&#160;829&#160;037</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>79&#160;124&#160;570</span></p></td><td><p><span>80&#160;011&#160;462</span></p></td><td><p><span>59&#160;244,25</span></p></td><td><p><span>59&#160;244,25</span></p></td><td><p><span>79&#160;183&#160;814,25</span></p></td><td><p><span>80&#160;070&#160;706,25</span></p></td></tr></tbody></table>