Document ID: 32016B1129(05)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 443/15</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016 — amending budget No 1
(2016/C 443/05)
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 2016</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>77&#160;164&#160;000</p></td><td><p>&#160;</p></td><td><p>77&#160;164&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>77&#160;164&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>77&#160;164&#160;000</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>2&#160;076&#160;848</p></td><td><p>&#160;</p></td><td><p>2&#160;076&#160;848</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;076&#160;848</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;076&#160;848</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>78&#160;944,73</p></td><td><p>78&#160;944,73</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>78&#160;944,73</span></p></td><td><p><span>78&#160;944,73</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;240&#160;848</span></p></td><td><p><span>78&#160;944,73</span></p></td><td><p><span>79&#160;319&#160;792,73</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 2016</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>36&#160;906&#160;000</p></td><td><p>36&#160;906&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>36&#160;906&#160;000</p></td><td><p>36&#160;906&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>235&#160;000</p></td><td><p>235&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>235&#160;000</p></td><td><p>235&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>1&#160;138&#160;000</p></td><td><p>1&#160;138&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;138&#160;000</p></td><td><p>1&#160;138&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>EXCHANGE OF OFFICIALS AND EXPERTS</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>1&#160;110&#160;000</p></td><td><p>1&#160;110&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;110&#160;000</p></td><td><p>1&#160;110&#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>40&#160;244&#160;000</span></p></td><td><p><span>40&#160;244&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>40&#160;244&#160;000</span></p></td><td><p><span>40&#160;244&#160;000</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;485&#160;800</p></td><td><p>5&#160;485&#160;800</p></td><td><p>78&#160;944,73</p></td><td><p>78&#160;944,73</p></td><td><p>5&#160;564&#160;744,73</p></td><td><p>5&#160;564&#160;744,73</p></td></tr><tr><td><p>2 1</p></td><td><p>EXPENDITURE ON DATA PROCESSING</p></td><td><p>3&#160;222&#160;772</p></td><td><p>3&#160;222&#160;772</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;222&#160;772</p></td><td><p>3&#160;222&#160;772</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>362&#160;000</p></td><td><p>362&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>362&#160;000</p></td><td><p>362&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>678&#160;000</p></td><td><p>678&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>678&#160;000</p></td><td><p>678&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>102&#160;094</p></td><td><p>102&#160;094</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>102&#160;094</p></td><td><p>102&#160;094</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>9&#160;915&#160;666</span></p></td><td><p><span>9&#160;915&#160;666</span></p></td><td><p><span>78&#160;944,73</span></p></td><td><p><span>78&#160;944,73</span></p></td><td><p><span>9&#160;994&#160;610,73</span></p></td><td><p><span>9&#160;994&#160;610,73</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>6&#160;382&#160;289</p></td><td><p>6&#160;827&#160;489</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;382&#160;289</p></td><td><p>6&#160;827&#160;489</p></td></tr><tr><td><p>3 1</p></td><td><p>RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE</p></td><td><p>8&#160;656&#160;300</p></td><td><p>9&#160;600&#160;757</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;656&#160;300</p></td><td><p>9&#160;600&#160;757</p></td></tr><tr><td><p>3 4</p></td><td><p>COMMUNICATIONS</p></td><td><p>4&#160;718&#160;000</p></td><td><p>3&#160;154&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;718&#160;000</p></td><td><p>3&#160;154&#160;400</p></td></tr><tr><td><p>3 5</p></td><td><p>HORIZONTAL OPERATIONS</p></td><td><p>9&#160;497&#160;745</p></td><td><p>9&#160;497&#160;745</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>9&#160;497&#160;745</p></td><td><p>9&#160;497&#160;745</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>29&#160;254&#160;334</span></p></td><td><p><span>29&#160;080&#160;391</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>29&#160;254&#160;334</span></p></td><td><p><span>29&#160;080&#160;391</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>79&#160;414&#160;000</span></p></td><td><p><span>79&#160;240&#160;057</span></p></td><td><p><span>78&#160;944,73</span></p></td><td><p><span>78&#160;944,73</span></p></td><td><p><span>79&#160;492&#160;944,73</span></p></td><td><p><span>79&#160;319&#160;001,73</span></p></td></tr></tbody></table>