# C_2014454EN.01001801.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/18 |
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17.12.2014

EN

Official Journal of the European Union

C 454/18

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Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2014 — Amending Budget No 1

(2014/C 454/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 77 523 000 | | 77 523 000 |
| | Title 1 — Total | 77 523 000 | | 77 523 000 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 2 296 000 | | 2 296 000 |
| | Title 2 — Total | 2 296 000 | | 2 296 000 |
| 3 |
| REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | 72 222 | 72 222 |
| | Title 4 — Total | p.m. | 72 222 | 72 222 |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 79 819 000 | 72 222 | 79 891 222 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

77 523 000

77 523 000

Title 1 — Total

Title 1 — Total

77 523 000

77 523 000

77 523 000

77 523 000

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 296 000

2 296 000

Title 2 — Total

Title 2 — Total

2 296 000

2 296 000

2 296 000

2 296 000

3

3

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

72 222

72 222

Title 4 — Total

Title 4 — Total

p.m.

p.m.

72 222

72 222

72 222

72 222

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

79 819 000

79 819 000

72 222

72 222

79 891 222

79 891 222

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 37 742 000 | 37 742 000 | | | 37 742 000 | 37 742 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 190 000 | 190 000 | | | 190 000 | 190 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 155 000 | 1 155 000 | | | 1 155 000 | 1 155 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 912 000 | 912 000 | | | 912 000 | 912 000 |
| 1 6 | SOCIAL WELFARE | 1 513 000 | 1 513 000 | | | 1 513 000 | 1 513 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 41 517 000 | 41 517 000 | | | 41 517 000 | 41 517 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 060 000 | 5 060 000 | 72 222 | 72 222 | 5 132 222 | 5 132 222 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 122 000 | 3 122 000 | | | 3 122 000 | 3 122 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 458 000 | 458 000 | | | 458 000 | 458 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 179 000 | 179 000 | | | 179 000 | 179 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 417 000 | 417 000 | | | 417 000 | 417 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 318 000 | 318 000 | | | 318 000 | 318 000 |
| | Title 2 — Total | 9 554 000 | 9 554 000 | 72 222 | 72 222 | 9 626 222 | 9 626 222 |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 7 354 000 | 7 354 000 | | | 7 354 000 | 7 354 000 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 8 820 000 | 8 820 000 | | | 8 820 000 | 8 820 000 |
| 3 2 | SCIENTIFIC STRATEGY AND COORDINATION | 3 162 000 | 3 162 000 | | | 3 162 000 | 3 162 000 |
| 3 3 | EXTERNAL RELATIONS | p.m. | p.m. | | | p.m. | p.m. |
| 3 4 | COMMUNICATIONS | 1 100 000 | 1 100 000 | | | 1 100 000 | 1 100 000 |
| 3 5 | HORIZONTAL OPERATIONS | 8 312 000 | 8 312 000 | | | 8 312 000 | 8 312 000 |
| | Title 3 — Total | 28 748 000 | 28 748 000 | | | 28 748 000 | 28 748 000 |
| | GRAND TOTAL | 79 819 000 | 79 819 000 | 72 222 | 72 222 | 79 891 222 | 79 891 222 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

37 742 000

37 742 000

37 742 000

37 742 000

1 3

MISSIONS AND DUTY TRAVELS

190 000

190 000

190 000

190 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 155 000

1 155 000

1 155 000

1 155 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

912 000

912 000

912 000

912 000

1 6

SOCIAL WELFARE

1 513 000

1 513 000

1 513 000

1 513 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

5 000

5 000

Title 1 — Total

Title 1 — Total

41 517 000

41 517 000

41 517 000

41 517 000

41 517 000

41 517 000

41 517 000

41 517 000

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 060 000

5 060 000

72 222

72 222

5 132 222

5 132 222

2 1

EXPENDITURE ON DATA PROCESSING

3 122 000

3 122 000

3 122 000

3 122 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

458 000

458 000

458 000

458 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

179 000

179 000

179 000

179 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

417 000

417 000

417 000

417 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

318 000

318 000

318 000

318 000

Title 2 — Total

Title 2 — Total

9 554 000

9 554 000

9 554 000

9 554 000

72 222

72 222

72 222

72 222

9 626 222

9 626 222

9 626 222

9 626 222

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

7 354 000

7 354 000

7 354 000

7 354 000

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

8 820 000

8 820 000

8 820 000

8 820 000

3 2

SCIENTIFIC STRATEGY AND COORDINATION

3 162 000

3 162 000

3 162 000

3 162 000

3 3

EXTERNAL RELATIONS

p.m.

p.m.

p.m.

p.m.

3 4

COMMUNICATIONS

1 100 000

1 100 000

1 100 000

1 100 000

3 5

HORIZONTAL OPERATIONS

8 312 000

8 312 000

8 312 000

8 312 000

Title 3 — Total

Title 3 — Total

28 748 000

28 748 000

28 748 000

28 748 000

28 748 000

28 748 000

28 748 000

28 748 000

GRAND TOTAL

GRAND TOTAL

79 819 000

79 819 000

79 819 000

79 819 000

72 222

72 222

72 222

72 222

79 891 222

79 891 222

79 891 222

79 891 222

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