# C_2019160EN.01001401.xml

| 10.5.2019 | EN | Official Journal of the European Union | C 160/14 |
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10.5.2019

EN

Official Journal of the European Union

C 160/14

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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

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 78 102 001 | 500 000 | 78 602 001 |
| | Title 1 — Total | 78 102 001 | 500 000 | 78 602 001 |
| 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 | 79 953 442 | 533 343,59 | 80 486 785,59 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

78 102 001

500 000

78 602 001

Title 1 — Total

78 102 001

500 000

78 602 001

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

79 953 442

533 343,59

80 486 785,59

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | 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 | 5 148 500 | 5 148 500 | 33 343,59 | 33 343,59 | 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 | 9 892 540 | 9 892 540 | 33 343,59 | 33 343,59 | 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 | 7 704 985 | 7 644 585 | 500 000 | 500 000 | 8 204 985 | 8 144 585 |
| 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 | 25 381 809 | 25 381 809 | 500 000 | 500 000 | 25 881 809 | 25 881 809 |
| | GRAND TOTAL | 79 953 442 | 79 953 442 | 533 343,59 | 533 343,59 | 80 486 785,59 | 80 486 785,59 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

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

5 148 500

5 148 500

33 343,59

33 343,59

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

9 892 540

9 892 540

33 343,59

33 343,59

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

7 704 985

7 644 585

500 000

500 000

8 204 985

8 144 585

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

25 381 809

25 381 809

500 000

500 000

25 881 809

25 881 809

GRAND TOTAL

79 953 442

79 953 442

533 343,59

533 343,59

80 486 785,59

80 486 785,59

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