Document ID: 32017B0919(03)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>19.9.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 311/9</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017 — amending budget No 1
(2017/C 311/03)
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 2017</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;533&#160;267</p></td><td><p>320&#160;000</p></td><td><p>78&#160;853&#160;267</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>78&#160;533&#160;267</span></p></td><td><p><span>320&#160;000</span></p></td><td><p><span>78&#160;853&#160;267</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;898&#160;198</p></td><td><p>&#160;</p></td><td><p>1&#160;898&#160;198</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;898&#160;198</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;898&#160;198</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>21&#160;545,31</p></td><td><p>21&#160;545,31</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>21&#160;545,31</span></p></td><td><p><span>21&#160;545,31</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>15&#160;000</p></td><td><p>15&#160;000</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><span>15&#160;000</span></p></td><td><p><span>15&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>80&#160;431&#160;465</span></p></td><td><p><span>356&#160;545,31</span></p></td><td><p><span>80&#160;788&#160;010,31</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 2017</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>38&#160;761&#160;185</p></td><td><p>38&#160;761&#160;185</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>38&#160;761&#160;185</p></td><td><p>38&#160;761&#160;185</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>361&#160;000</p></td><td><p>361&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>361&#160;000</p></td><td><p>361&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>903&#160;000</p></td><td><p>903&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>903&#160;000</p></td><td><p>903&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>EXCHANGE OF OFFICIALS AND EXPERTS</p></td><td><p>719&#160;000</p></td><td><p>719&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>719&#160;000</p></td><td><p>719&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>1&#160;310&#160;000</p></td><td><p>1&#160;310&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;310&#160;000</p></td><td><p>1&#160;310&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND ENTERTAINMENT EXPENSES</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>42&#160;059&#160;185</span></p></td><td><p><span>42&#160;059&#160;185</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>42&#160;059&#160;185</span></p></td><td><p><span>42&#160;059&#160;185</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>4&#160;914&#160;500</p></td><td><p>4&#160;914&#160;500</p></td><td><p>21&#160;545,31</p></td><td><p>21&#160;545,31</p></td><td><p>4&#160;936&#160;045,31</p></td><td><p>4&#160;936&#160;045,31</p></td></tr><tr><td><p>2 1</p></td><td><p>EXPENDITURE ON DATA PROCESSING</p></td><td><p>2&#160;814&#160;000</p></td><td><p>2&#160;814&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;814&#160;000</p></td><td><p>2&#160;814&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</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>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>275&#160;000</p></td><td><p>275&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>275&#160;000</p></td><td><p>275&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>364&#160;500</p></td><td><p>364&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>364&#160;500</p></td><td><p>364&#160;500</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>8&#160;578&#160;000</span></p></td><td><p><span>8&#160;578&#160;000</span></p></td><td><p><span>21&#160;545,31</span></p></td><td><p><span>21&#160;545,31</span></p></td><td><p><span>8&#160;599&#160;545,31</span></p></td><td><p><span>8&#160;599&#160;545,31</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>4&#160;118&#160;000</p></td><td><p>4&#160;118&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;118&#160;000</p></td><td><p>4&#160;118&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE</p></td><td><p>3&#160;704&#160;000</p></td><td><p>3&#160;704&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;704&#160;000</p></td><td><p>3&#160;704&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>EFSA SCIENTIFIC COOPERATION</p></td><td><p>9&#160;558&#160;000</p></td><td><p>10&#160;822&#160;280</p></td><td><p>335&#160;000</p></td><td><p>335&#160;000</p></td><td><p>9&#160;893&#160;000</p></td><td><p>11&#160;157&#160;280</p></td></tr><tr><td><p>3 4</p></td><td><p>COMMUNICATIONS</p></td><td><p>1&#160;399&#160;000</p></td><td><p>1&#160;399&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;399&#160;000</p></td><td><p>1&#160;399&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>HORIZONTAL OPERATIONS</p></td><td><p>9&#160;786&#160;000</p></td><td><p>9&#160;751&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>9&#160;786&#160;000</p></td><td><p>9&#160;751&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>28&#160;565&#160;000</span></p></td><td><p><span>29&#160;794&#160;280</span></p></td><td><p><span>335&#160;000</span></p></td><td><p><span>335&#160;000</span></p></td><td><p><span>28&#160;900&#160;000</span></p></td><td><p><span>30&#160;129&#160;280</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>79&#160;202&#160;185</span></p></td><td><p><span>80&#160;431&#160;465</span></p></td><td><p><span>356&#160;545,31</span></p></td><td><p><span>356&#160;545,31</span></p></td><td><p><span>79&#160;558&#160;730,31</span></p></td><td><p><span>80&#160;788&#160;010,31</span></p></td></tr></tbody></table>