# C_2018202EN.01000101.xml

| 12.6.2018 | EN | Official Journal of the European Union | C 202/1 |
| --- | --- | --- | --- |

12.6.2018

EN

Official Journal of the European Union

C 202/1

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Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2018 — amending budget No 1

(2018/C 202/01)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 78 199 699 | | 78 199 699 |
| | Title 1 — Total | 78 199 699 | | 78 199 699 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 811 763 | | 1 811 763 |
| | Title 2 — Total | 1 811 763 | | 1 811 763 |
| 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 | — | 59 244,25 | 59 244,25 |
| | Title 4 — Total | — | 59 244,25 | 59 244,25 |
| 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 | 80 011 462 | 59 244,25 | 80 070 706,25 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

78 199 699

78 199 699

Title 1 — Total

Title 1 — Total

78 199 699

78 199 699

78 199 699

78 199 699

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 811 763

1 811 763

Title 2 — Total

Title 2 — Total

1 811 763

1 811 763

1 811 763

1 811 763

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

—

59 244,25

59 244,25

Title 4 — Total

Title 4 — Total

—

—

59 244,25

59 244,25

59 244,25

59 244,25

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

80 011 462

80 011 462

59 244,25

59 244,25

80 070 706,25

80 070 706,25

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 40 491 673 | 40 491 673 | | | 40 491 673 | 40 491 673 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 260 000 | 260 000 | | | 260 000 | 260 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 712 189 | 712 189 | | | 712 189 | 712 189 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 825 392 | 825 392 | | | 825 392 | 825 392 |
| 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 | 43 622 254 | 43 622 254 | | | 43 622 254 | 43 622 254 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 254 800 | 5 254 800 | 59 244,25 | 59 244,25 | 5 314 044,25 | 5 314 044,25 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 408 612 | 3 408 612 | | | 3 408 612 | 3 408 612 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 167 659 | 167 659 | | | 167 659 | 167 659 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 263 000 | 263 000 | | | 263 000 | 263 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 366 100 | 366 100 | | | 366 100 | 366 100 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Title 2 — Total | 9 560 171 | 9 560 171 | 59 244,25 | 59 244,25 | 9 619 415,25 | 9 619 415,25 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 3 137 034 | 3 137 034 | | | 3 137 034 | 3 137 034 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 2 698 461 | 2 698 461 | | | 2 698 461 | 2 698 461 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 7 722 000 | 8 548 492 | | | 7 722 000 | 8 548 492 |
| 3 4 | COMMUNICATIONS | 1 238 000 | 1 238 000 | | | 1 238 000 | 1 238 000 |
| 3 5 | HORIZONTAL OPERATIONS | 11 146 650 | 11 207 050 | | | 11 146 650 | 11 207 050 |
| | Title 3 — Total | 25 942 145 | 26 829 037 | | | 25 942 145 | 26 829 037 |
| | GRAND TOTAL | 79 124 570 | 80 011 462 | 59 244,25 | 59 244,25 | 79 183 814,25 | 80 070 706,25 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

40 491 673

40 491 673

40 491 673

40 491 673

1 3

MISSIONS AND DUTY TRAVELS

260 000

260 000

260 000

260 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

712 189

712 189

712 189

712 189

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

825 392

825 392

825 392

825 392

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

Title 1 — Total

43 622 254

43 622 254

43 622 254

43 622 254

43 622 254

43 622 254

43 622 254

43 622 254

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

5 254 800

5 254 800

59 244,25

59 244,25

5 314 044,25

5 314 044,25

2 1

EXPENDITURE ON DATA PROCESSING

3 408 612

3 408 612

3 408 612

3 408 612

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

167 659

167 659

167 659

167 659

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

263 000

263 000

263 000

263 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

366 100

366 100

366 100

366 100

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

100 000

100 000

100 000

100 000

Title 2 — Total

Title 2 — Total

9 560 171

9 560 171

9 560 171

9 560 171

59 244,25

59 244,25

59 244,25

59 244,25

9 619 415,25

9 619 415,25

9 619 415,25

9 619 415,25

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

3 137 034

3 137 034

3 137 034

3 137 034

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

2 698 461

2 698 461

2 698 461

2 698 461

3 2

EFSA SCIENTIFIC COOPERATION

7 722 000

8 548 492

7 722 000

8 548 492

3 4

COMMUNICATIONS

1 238 000

1 238 000

1 238 000

1 238 000

3 5

HORIZONTAL OPERATIONS

11 146 650

11 207 050

11 146 650

11 207 050

Title 3 — Total

Title 3 — Total

25 942 145

25 942 145

26 829 037

26 829 037

25 942 145

25 942 145

26 829 037

26 829 037

GRAND TOTAL

GRAND TOTAL

79 124 570

79 124 570

80 011 462

80 011 462

59 244,25

59 244,25

59 244,25

59 244,25

79 183 814,25

79 183 814,25

80 070 706,25

80 070 706,25

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