# C_2019253EN.01000101.xml

| 26.7.2019 | EN | Official Journal of the European Union | C 253/1 |
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26.7.2019

EN

Official Journal of the European Union

C 253/1

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Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 — amending budget No 2

(2019/C 253/01)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 78 602 001 | – 700 000 | 77 902 001 |
| | Title 1 — Total | 78 602 001 | – 700 000 | 77 902 001 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 851 441 | | 1 851 441 |
| | Title 2 — Total | 1 851 441 | | 1 851 441 |
| 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 | 33 343,59 | | 33 343,59 |
| | Title 4 — Total | 33 343,59 | | 33 343,59 |
| 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 | 80 486 785,59 | – 700 000 | 79 786 785,59 |

Title

Chapter

Heading

Budget 2019

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

78 602 001

– 700 000

77 902 001

Title 1 — Total

78 602 001

– 700 000

77 902 001

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 851 441

1 851 441

Title 2 — Total

1 851 441

1 851 441

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

33 343,59

33 343,59

Title 4 — Total

33 343,59

33 343,59

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

80 486 785,59

– 700 000

79 786 785,59

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 41 353 653 | 41 353 653 | | | 41 353 653 | 41 353 653 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 295 000 | 295 000 | | | 295 000 | 295 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 900 000 | 900 000 | | | 900 000 | 900 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 797 440 | 797 440 | | | 797 440 | 797 440 |
| 1 6 | SOCIAL WELFARE | 1 325 000 | 1 325 000 | | | 1 325 000 | 1 325 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 8 000 | 8 000 | | | 8 000 | 8 000 |
| | Title 1 — Total | 44 679 093 | 44 679 093 | | | 44 679 093 | 44 679 093 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 181 843,59 | 5 181 843,59 | | | 5 181 843,59 | 5 181 843,59 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 670 977 | 3 670 977 | | | 3 670 977 | 3 670 977 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 529 000 | 529 000 | | | 529 000 | 529 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 159 500 | 159 500 | | | 159 500 | 159 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 304 563 | 304 563 | | | 304 563 | 304 563 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 80 000 | 80 000 | | | 80 000 | 80 000 |
| | Title 2 — Total | 9 925 883,59 | 9 925 883,59 | | | 9 925 883,59 | 9 925 883,59 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 3 110 200 | 3 110 200 | | | 3 110 200 | 3 110 200 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 2 629 350 | 2 629 350 | | | 2 629 350 | 2 629 350 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 8 204 985 | 8 144 585 | | – 700 000 | 8 204 985 | 7 444 585 |
| 3 4 | COMMUNICATIONS | 1 437 000 | 1 437 000 | | | 1 437 000 | 1 437 000 |
| 3 5 | HORIZONTAL OPERATIONS | 10 500 274 | 10 560 674 | | | 10 500 274 | 10 560 674 |
| | Title 3 — Total | 25 881 809 | 25 881 809 | | – 700 000 | 25 881 809 | 25 181 809 |
| | GRAND TOTAL | 80 486 785,59 | 80 486 785,59 | | – 700 000 | 80 486 785,59 | 79 786 785,59 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

41 353 653

41 353 653

41 353 653

41 353 653

1 3

MISSIONS AND DUTY TRAVELS

295 000

295 000

295 000

295 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

900 000

900 000

900 000

900 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

797 440

797 440

797 440

797 440

1 6

SOCIAL WELFARE

1 325 000

1 325 000

1 325 000

1 325 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

8 000

8 000

8 000

8 000

Title 1 — Total

44 679 093

44 679 093

44 679 093

44 679 093

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 181 843,59

5 181 843,59

5 181 843,59

5 181 843,59

2 1

EXPENDITURE ON DATA PROCESSING

3 670 977

3 670 977

3 670 977

3 670 977

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

529 000

529 000

529 000

529 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

159 500

159 500

159 500

159 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

304 563

304 563

304 563

304 563

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

80 000

80 000

80 000

80 000

Title 2 — Total

9 925 883,59

9 925 883,59

9 925 883,59

9 925 883,59

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

3 110 200

3 110 200

3 110 200

3 110 200

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

2 629 350

2 629 350

2 629 350

2 629 350

3 2

EFSA SCIENTIFIC COOPERATION

8 204 985

8 144 585

– 700 000

8 204 985

7 444 585

3 4

COMMUNICATIONS

1 437 000

1 437 000

1 437 000

1 437 000

3 5

HORIZONTAL OPERATIONS

10 500 274

10 560 674

10 500 274

10 560 674

Title 3 — Total

25 881 809

25 881 809

– 700 000

25 881 809

25 181 809

GRAND TOTAL

80 486 785,59

80 486 785,59

– 700 000

80 486 785,59

79 786 785,59

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