# C_2012036EN.01002301.xml

| 9.2.2012 | EN | Official Journal of the European Union | C 36/23 |
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9.2.2012

EN

Official Journal of the European Union

C 36/23

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Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2011 — Amending Budget No 1

(2012/C 36/06)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 75 258 500 | – 937 910 | 74 320 590 |
| | Title 1 — Total | 75 258 500 | – 937 910 | 74 320 590 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES | 1 699 800 | | 1 699 800 |
| | Title 2 — Total | 1 699 800 | | 1 699 800 |
| 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. | | p.m. |
| | Title 4 — Total | p.m. | | p.m. |
| 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 | 76 958 300 | – 937 910 | 76 020 390 |

Title

Chapter

Heading

Budget 2011

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

75 258 500

– 937 910

74 320 590

Title 1 — Total

Title 1 — Total

75 258 500

75 258 500

– 937 910

– 937 910

74 320 590

74 320 590

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

1 699 800

1 699 800

Title 2 — Total

Title 2 — Total

1 699 800

1 699 800

1 699 800

1 699 800

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.

p.m.

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

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

76 958 300

76 958 300

– 937 910

– 937 910

76 020 390

76 020 390

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 37 700 000 | | 37 700 000 |
| 1 3 | MISSIONS AND DUTY TRAVEL | 170 000 | | 170 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 903 000 | | 903 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 900 000 | | 900 000 |
| 1 6 | SOCIAL WELFARE | 179 000 | | 179 000 |
| 1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 30 000 | | 30 000 |
| | Title 1 — Total | 39 882 000 | | 39 882 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 026 400 | | 6 026 400 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 490 000 | | 2 490 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 785 000 | | 1 785 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 604 000 | | 604 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 654 000 | | 654 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 280 000 | | 280 000 |
| | Title 2 — Total | 11 839 400 | | 11 839 400 |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | RISK ASSESSMENT | 11 212 000 | | 11 212 000 |
| 3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 5 627 500 | | 5 627 500 |
| 3 2 | SCIENTIFIC COMMITTEE & ADVISORY FORUM | 1 230 000 | | 1 230 000 |
| 3 3 | EXTERNAL RELATIONS | 170 000 | 522 090 | 692 090 |
| 3 4 | COMMUNICATIONS | 2 000 000 | | 2 000 000 |
| 3 5 | OPERATIONAL SUPPORT | 5 348 900 | | 5 348 900 |
| | Title 3 — Total | 25 588 400 | 522 090 | 26 110 490 |
| | GRAND TOTAL | 77 309 800 | 522 090 | 77 831 890 |

Title

Chapter

Heading

Appropriations 2011

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

37 700 000

37 700 000

1 3

MISSIONS AND DUTY TRAVEL

170 000

170 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

903 000

903 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

900 000

900 000

1 6

SOCIAL WELFARE

179 000

179 000

1 7

RECEPTION AND ENTERTAINMENT EXPENSES

30 000

30 000

Title 1 — Total

Title 1 — Total

39 882 000

39 882 000

39 882 000

39 882 000

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

6 026 400

6 026 400

2 1

EXPENDITURE ON DATA PROCESSING

2 490 000

2 490 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 785 000

1 785 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

604 000

604 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

654 000

654 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

280 000

280 000

Title 2 — Total

Title 2 — Total

11 839 400

11 839 400

11 839 400

11 839 400

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

RISK ASSESSMENT

11 212 000

11 212 000

3 1

SCIENTIFIC COOPERATION AND ASSISTANCE

5 627 500

5 627 500

3 2

SCIENTIFIC COMMITTEE & ADVISORY FORUM

1 230 000

1 230 000

3 3

EXTERNAL RELATIONS

170 000

522 090

692 090

3 4

COMMUNICATIONS

2 000 000

2 000 000

3 5

OPERATIONAL SUPPORT

5 348 900

5 348 900

Title 3 — Total

Title 3 — Total

25 588 400

25 588 400

522 090

522 090

26 110 490

26 110 490

GRAND TOTAL

GRAND TOTAL

77 309 800

77 309 800

522 090

522 090

77 831 890

77 831 890

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