Document ID: 32019B0510(04)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>10.5.2019&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 160/14</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 — amending budget No 1
(2019/C 160/04)
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 2019</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;102&#160;001</p></td><td><p>500&#160;000</p></td><td><p>78&#160;602&#160;001</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>78&#160;102&#160;001</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>78&#160;602&#160;001</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;851&#160;441</p></td><td><p>&#160;</p></td><td><p>1&#160;851&#160;441</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;851&#160;441</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;851&#160;441</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>&#160;</p></td><td><p>33&#160;343,59</p></td><td><p>33&#160;343,59</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p><span>33&#160;343,59</span></p></td><td><p><span>33&#160;343,59</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>79&#160;953&#160;442</span></p></td><td><p><span>533&#160;343,59</span></p></td><td><p><span>80&#160;486&#160;785,59</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 2019</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>41&#160;353&#160;653</p></td><td><p>41&#160;353&#160;653</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>41&#160;353&#160;653</p></td><td><p>41&#160;353&#160;653</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>295&#160;000</p></td><td><p>295&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>295&#160;000</p></td><td><p>295&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>900&#160;000</p></td><td><p>900&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>900&#160;000</p></td><td><p>900&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>EXCHANGE OF OFFICIALS AND EXPERTS</p></td><td><p>797&#160;440</p></td><td><p>797&#160;440</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>797&#160;440</p></td><td><p>797&#160;440</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>44&#160;679&#160;093</span></p></td><td><p><span>44&#160;679&#160;093</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>44&#160;679&#160;093</span></p></td><td><p><span>44&#160;679&#160;093</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;148&#160;500</p></td><td><p>5&#160;148&#160;500</p></td><td><p>33&#160;343,59</p></td><td><p>33&#160;343,59</p></td><td><p>5&#160;181&#160;843,59</p></td><td><p>5&#160;181&#160;843,59</p></td></tr><tr><td><p>2 1</p></td><td><p>EXPENDITURE ON DATA PROCESSING</p></td><td><p>3&#160;670&#160;977</p></td><td><p>3&#160;670&#160;977</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;670&#160;977</p></td><td><p>3&#160;670&#160;977</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>529&#160;000</p></td><td><p>529&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>529&#160;000</p></td><td><p>529&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>159&#160;500</p></td><td><p>159&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>159&#160;500</p></td><td><p>159&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>304&#160;563</p></td><td><p>304&#160;563</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>304&#160;563</p></td><td><p>304&#160;563</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>80&#160;000</p></td><td><p>80&#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;892&#160;540</span></p></td><td><p><span>9&#160;892&#160;540</span></p></td><td><p><span>33&#160;343,59</span></p></td><td><p><span>33&#160;343,59</span></p></td><td><p><span>9&#160;925&#160;883,59</span></p></td><td><p><span>9&#160;925&#160;883,59</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;110&#160;200</p></td><td><p>3&#160;110&#160;200</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;110&#160;200</p></td><td><p>3&#160;110&#160;200</p></td></tr><tr><td><p>3 1</p></td><td><p>RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE</p></td><td><p>2&#160;629&#160;350</p></td><td><p>2&#160;629&#160;350</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;629&#160;350</p></td><td><p>2&#160;629&#160;350</p></td></tr><tr><td><p>3 2</p></td><td><p>EFSA SCIENTIFIC COOPERATION</p></td><td><p>7&#160;704&#160;985</p></td><td><p>7&#160;644&#160;585</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>8&#160;204&#160;985</p></td><td><p>8&#160;144&#160;585</p></td></tr><tr><td><p>3 4</p></td><td><p>COMMUNICATIONS</p></td><td><p>1&#160;437&#160;000</p></td><td><p>1&#160;437&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;437&#160;000</p></td><td><p>1&#160;437&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>HORIZONTAL OPERATIONS</p></td><td><p>10&#160;500&#160;274</p></td><td><p>10&#160;560&#160;674</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;500&#160;274</p></td><td><p>10&#160;560&#160;674</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>25&#160;381&#160;809</span></p></td><td><p><span>25&#160;381&#160;809</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>25&#160;881&#160;809</span></p></td><td><p><span>25&#160;881&#160;809</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>79&#160;953&#160;442</span></p></td><td><p><span>79&#160;953&#160;442</span></p></td><td><p><span>533&#160;343,59</span></p></td><td><p><span>533&#160;343,59</span></p></td><td><p><span>80&#160;486&#160;785,59</span></p></td><td><p><span>80&#160;486&#160;785,59</span></p></td></tr></tbody></table>