# C_2015416EN.01001501.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/15 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/15

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Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015 — amending budget No 1

(2015/C 416/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 75 945 921 | 600 000 | 76 545 921 |
| | Title 1 — Total | 75 945 921 | 600 000 | 76 545 921 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 2 202 400 | | 2 202 400 |
| | Title 2 — Total | 2 202 400 | | 2 202 400 |
| 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 | 90 000 | 83 347,07 | 173 347,07 |
| | Title 4 — Total | 90 000 | 83 347,07 | 173 347,07 |
| 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 | 78 238 321 | 683 347,07 | 78 921 668,07 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

75 945 921

600 000

76 545 921

Title 1 — Total

Title 1 — Total

75 945 921

75 945 921

600 000

600 000

76 545 921

76 545 921

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 202 400

2 202 400

Title 2 — Total

Title 2 — Total

2 202 400

2 202 400

2 202 400

2 202 400

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

90 000

83 347,07

173 347,07

Title 4 — Total

Title 4 — Total

90 000

90 000

83 347,07

83 347,07

173 347,07

173 347,07

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

78 238 321

78 238 321

683 347,07

683 347,07

78 921 668,07

78 921 668,07

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 38 258 000 | 38 258 000 | | | 38 258 000 | 38 258 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 200 000 | 200 000 | | | 200 000 | 200 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 198 000 | 1 198 000 | | | 1 198 000 | 1 198 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 912 000 | 912 000 | | | 912 000 | 912 000 |
| 1 6 | SOCIAL WELFARE | 1 096 000 | 1 096 000 | | | 1 096 000 | 1 096 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 41 669 000 | 41 669 000 | | | 41 669 000 | 41 669 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 801 000 | 5 801 000 | 83 347,07 | 83 347,07 | 5 884 347,07 | 5 884 347,07 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 825 000 | 2 825 000 | | | 2 825 000 | 2 825 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 000 | 107 000 | | | 107 000 | 107 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 269 000 | 269 000 | | | 269 000 | 269 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 441 000 | 441 000 | | | 441 000 | 441 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 9 553 000 | 9 553 000 | 83 347,07 | 83 347,07 | 9 636 347,07 | 9 636 347,07 |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 6 245 000 | 6 542 435 | | | 6 245 000 | 6 542 435 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 7 646 000 | 6 320 117 | | | 7 646 000 | 6 320 117 |
| 3 2 | SCIENTIFIC STRATEGY AND COORDINATION | 3 913 000 | 3 397 848 | 715 921 | 715 921 | 4 628 921 | 4 113 769 |
| 3 3 | EXTERNAL RELATIONS | 1 680 000 | 1 680 000 | | | 1 680 000 | 1 680 000 |
| 3 4 | COMMUNICATIONS | 972 000 | 972 000 | | | 972 000 | 972 000 |
| 3 5 | HORIZONTAL OPERATIONS | 7 898 000 | 7 898 000 | | | 7 898 000 | 7 898 000 |
| | Title 3 — Total | 28 354 000 | 26 810 400 | 715 921 | 715 921 | 29 069 921 | 27 526 321 |
| | GRAND TOTAL | 79 576 000 | 78 032 400 | 799 268,07 | 799 268,07 | 80 375 268,07 | 78 831 668,07 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

38 258 000

38 258 000

38 258 000

38 258 000

1 3

MISSIONS AND DUTY TRAVELS

200 000

200 000

200 000

200 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 198 000

1 198 000

1 198 000

1 198 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

912 000

912 000

912 000

912 000

1 6

SOCIAL WELFARE

1 096 000

1 096 000

1 096 000

1 096 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

5 000

5 000

Title 1 — Total

Title 1 — Total

41 669 000

41 669 000

41 669 000

41 669 000

41 669 000

41 669 000

41 669 000

41 669 000

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

5 801 000

5 801 000

83 347,07

83 347,07

5 884 347,07

5 884 347,07

2 1

EXPENDITURE ON DATA PROCESSING

2 825 000

2 825 000

2 825 000

2 825 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

107 000

107 000

107 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

269 000

269 000

269 000

269 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

441 000

441 000

441 000

441 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

Title 2 — Total

9 553 000

9 553 000

9 553 000

9 553 000

83 347,07

83 347,07

83 347,07

83 347,07

9 636 347,07

9 636 347,07

9 636 347,07

9 636 347,07

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 245 000

6 542 435

6 245 000

6 542 435

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

7 646 000

6 320 117

7 646 000

6 320 117

3 2

SCIENTIFIC STRATEGY AND COORDINATION

3 913 000

3 397 848

715 921

715 921

4 628 921

4 113 769

3 3

EXTERNAL RELATIONS

1 680 000

1 680 000

1 680 000

1 680 000

3 4

COMMUNICATIONS

972 000

972 000

972 000

972 000

3 5

HORIZONTAL OPERATIONS

7 898 000

7 898 000

7 898 000

7 898 000

Title 3 — Total

Title 3 — Total

28 354 000

28 354 000

26 810 400

26 810 400

715 921

715 921

715 921

715 921

29 069 921

29 069 921

27 526 321

27 526 321

GRAND TOTAL

GRAND TOTAL

79 576 000

79 576 000

78 032 400

78 032 400

799 268,07

799 268,07

799 268,07

799 268,07

80 375 268,07

80 375 268,07

78 831 668,07

78 831 668,07

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