# L_2008002EN.01033301.xml

| 4.1.2008 | EN | Official Journal of the European Union | L 2/333 |
| --- | --- | --- | --- |

4.1.2008

EN

Official Journal of the European Union

L 2/333

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2007 — Amending budget No. 1

(2008/19/EC)

REVENUE

| Title
  Chapter | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 52 207 306 | | 52 207 306 |
| | Title 1 — Total | 52 207 306 | | 52 207 306 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| | Title 2 — Total | p.m. | | p.m. |
| 3 | REVENUE FROM SERVICES RENDERED |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| | Title 4 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | — | 129 469 | 129 469 |
| | Title 9 — Total | p.m. | 129 469 | 129 469 |
| | GRAND TOTAL | 52 207 306 | 129 469 | 52 336 775 |

Title

Chapter

Heading

Budget 2007

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

52 207 306

52 207 306

Title 1 — Total

Title 1 — Total

52 207 306

52 207 306

52 207 306

52 207 306

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

3

3

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

REVENUE FROM ADMINISTRATIVE OPERATIONS

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

—

129 469

129 469

Title 9 — Total

Title 9 — Total

p.m.

p.m.

129 469

129 469

129 469

129 469

GRAND TOTAL

GRAND TOTAL

52 207 306

52 207 306

129 469

129 469

52 336 775

52 336 775

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 0 |
| 1 0 0 | European Community contribution |
| 1 0 0 1 | Phare and pre-accession project (enlargement) internal assigned revenue | 544 306 | | 544 306 |
| | Article 1 0 0 — Total | 52 207 306 | | 52 207 306 |
| | CHAPTER 1 0 — TOTAL | 52 207 306 | | 52 207 306 |
| | Title 1 — Total | 52 207 306 | | 52 207 306 |
| CHAPTER 1 0 — | EUROPEAN COMMUNITY CONTRIBUTION |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 1 0

1 0 0

1 0 0

European Community contribution

European Community contribution

1 0 0 1

Phare and pre-accession project (enlargement) internal assigned revenue

544 306

544 306

Article 1 0 0 — Total

Article 1 0 0 — Total

52 207 306

52 207 306

CHAPTER 1 0 — TOTAL

52 207 306

52 207 306

Title 1 — Total

Title 1 — Total

52 207 306

52 207 306

52 207 306

52 207 306

CHAPTER 1 0 —

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 —   EUROPEAN COMMUNITY CONTRIBUTION

1 0 0   European Community contribution

1 0 0 1   Phare and pre-accession project (enlargement) internal assigned revenue

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 544 306 | | 544 306 |

Budget 2007

Amending budget No 1

New amount

544 306

544 306

TITLE 9

MISCELLANEOUS REVENUE

| Article
  Item | Heading | Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 9 1 |
| 9 1 0 | Miscellaneous assigned revenue |
| 9 1 0 0 | Miscellaneous assigned revenue | — | 129 469 | 129 469 |
| | Article 9 1 0 — Total | — | 129 469 | 129 469 |
| | CHAPTER 9 1 — TOTAL | — | 129 469 | 129 469 |
| | Title 9 — Total | p.m. | 129 469 | 129 469 |
| | GRAND TOTAL | 52 207 306 | 129 469 | 52 336 775 |
| CHAPTER 9 1 — | MISCELLANEOUS ASSIGNED REVENUE |

Article

Item

Heading

Budget 2007

Amending budget No 1

New amount

CHAPTER 9 1

9 1 0

9 1 0

Miscellaneous assigned revenue

Miscellaneous assigned revenue

9 1 0 0

Miscellaneous assigned revenue

—

129 469

129 469

Article 9 1 0 — Total

Article 9 1 0 — Total

—

129 469

129 469

CHAPTER 9 1 — TOTAL

—

129 469

129 469

Title 9 — Total

Title 9 — Total

p.m.

p.m.

129 469

129 469

129 469

129 469

GRAND TOTAL

GRAND TOTAL

52 207 306

52 207 306

129 469

129 469

52 336 775

52 336 775

CHAPTER 9 1 —

MISCELLANEOUS ASSIGNED REVENUE

CHAPTER 9 1 —   MISCELLANEOUS ASSIGNED REVENUE

9 1 0   Miscellaneous assigned revenue

9 1 0 0   Miscellaneous assigned revenue

| Budget 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| — | 129 469 | 129 469 |

Budget 2007

Amending budget No 1

New amount

—

129 469

129 469

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 958 271 | | 22 958 271 |
| | Title 1 — Total | 24 549 770 | | 24 549 770 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| | Title 2 — Total | 8 857 370 | | 8 857 370 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 3 | TRANSLATION AND INTERPRETATION EXPENSES | 600 000 | | 600 000 |
| 3 9 | SPECIAL PROJECTS | 544 306 | | 544 306 |
| | Title 3 — Total | 18 800 166 | | 18 800 166 |
| | GRAND TOTAL | 52 207 306 | | 52 207 306 |

Title

Chapter

Heading

Appropriations 2007

Amending budget No 1

New amount

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

22 958 271

22 958 271

Title 1 — Total

Title 1 — Total

24 549 770

24 549 770

24 549 770

24 549 770

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

Title 2 — Total

Title 2 — Total

8 857 370

8 857 370

8 857 370

8 857 370

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 3

TRANSLATION AND INTERPRETATION EXPENSES

600 000

600 000

3 9

SPECIAL PROJECTS

544 306

544 306

Title 3 — Total

Title 3 — Total

18 800 166

18 800 166

18 800 166

18 800 166

GRAND TOTAL

GRAND TOTAL

52 207 306

52 207 306

52 207 306

52 207 306

TITLE 1

STAFF

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 1 1 |
| 1 1 7 | Supplementary services |
| 1 1 7 1 | Translation Centre Luxembourg (administrative matters) also for internal assigned revenue | 225 513 | | 225 513 |
| | Article 1 1 7 — Total | 782 409 | | 782 409 |
| | CHAPTER 1 1 — TOTAL | 22 958 271 | | 22 958 271 |
| | Title 1 — Total | 24 549 770 | | 24 549 770 |
| CHAPTER 1 1 — | STAFF IN ACTIVE EMPLOYMENT |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 1 1

1 1 7

1 1 7

Supplementary services

Supplementary services

1 1 7 1

Translation Centre Luxembourg (administrative matters) also for internal assigned revenue

225 513

225 513

Article 1 1 7 — Total

Article 1 1 7 — Total

782 409

782 409

CHAPTER 1 1 — TOTAL

22 958 271

22 958 271

Title 1 — Total

Title 1 — Total

24 549 770

24 549 770

24 549 770

24 549 770

CHAPTER 1 1 —

STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 1 —   STAFF IN ACTIVE EMPLOYMENT

1 1 7   Supplementary services

1 1 7 1   Translation Centre Luxembourg (administrative matters) also for internal assigned revenue

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 225 513 | | 225 513 |

Appropriations 2007

Amending budget No 1

New amount

225 513

225 513

Remarks

Remarks

This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Authority's work programme.

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

| Article
  Item | Heading | Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| | CHAPTER 3 3 |
| 3 3 0 | Translation and interpretation expenses |
| 3 3 0 0 | Translation (also for internal assigned revenue) | 550 000 | | 550 000 |
| | Article 3 3 0 — Total | 600 000 | | 600 000 |
| | CHAPTER 3 3 — TOTAL | 600 000 | | 600 000 |
| | CHAPTER 3 9 |
| 3 9 0 | Projects |
| 3 9 0 0 | Phare and pre-accession project (enlargement) internal assigned revenue | 544 306 | | 544 306 |
| 3 9 0 1 | Other | p.m. | | p.m. |
| | Article 3 9 0 — Total | 544 306 | | 544 306 |
| | CHAPTER 3 9 — TOTAL | 544 306 | | 544 306 |
| | Title 3 — Total | 18 800 166 | | 18 800 166 |
| | GRAND TOTAL | 52 207 306 | | 52 207 306 |
| CHAPTER 3 3 — | TRANSLATION AND INTERPRETATION EXPENSES |

Article

Item

Heading

Appropriations 2007

Amending budget No 1

New amount

CHAPTER 3 3

3 3 0

3 3 0

Translation and interpretation expenses

Translation and interpretation expenses

3 3 0 0

Translation (also for internal assigned revenue)

550 000

550 000

Article 3 3 0 — Total

Article 3 3 0 — Total

600 000

600 000

CHAPTER 3 3 — TOTAL

600 000

600 000

CHAPTER 3 9

3 9 0

3 9 0

Projects

Projects

3 9 0 0

Phare and pre-accession project (enlargement) internal assigned revenue

544 306

544 306

3 9 0 1

Other

p.m.

p.m.

Article 3 9 0 — Total

Article 3 9 0 — Total

544 306

544 306

CHAPTER 3 9 — TOTAL

544 306

544 306

Title 3 — Total

Title 3 — Total

18 800 166

18 800 166

18 800 166

18 800 166

GRAND TOTAL

GRAND TOTAL

52 207 306

52 207 306

52 207 306

52 207 306

CHAPTER 3 3 —

TRANSLATION AND INTERPRETATION EXPENSES

| CHAPTER 3 9 — | SPECIAL PROJECTS |
| --- | --- |

CHAPTER 3 9 —

SPECIAL PROJECTS

CHAPTER 3 3 —   TRANSLATION AND INTERPRETATION EXPENSES

3 3 0   Translation and interpretation expenses

3 3 0 0   Translation (also for internal assigned revenue)

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 550 000 | | 550 000 |

Appropriations 2007

Amending budget No 1

New amount

550 000

550 000

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40. This appropriation is intended to cover cost of translations, including payments made to the Translation Centre in Luxembourg for all texts directly connected with the implementation of the Authority's work programme.

CHAPTER 3 9 —   SPECIAL PROJECTS

3 9 0   Projects

3 9 0 0   Phare and pre-accession project (enlargement) internal assigned revenue

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| 544 306 | | 544 306 |

Appropriations 2007

Amending budget No 1

New amount

544 306

544 306

Remarks

Remarks

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 49. This appropriation is intended to cover the cost of activities of the Authority for which special subsidies/funding was made available in the light of facilitating the participations of these countries in the work programme of the authority.

3 9 0 1   Other

| Appropriations 2007 | Amending budget No 1 | New amount |
| --- | --- | --- |
| p.m. | | p.m. |

Appropriations 2007

Amending budget No 1

New amount

p.m.

p.m.

Remarks

Remarks

This appropriation is intended to cover the cost of financial obligations to other bodies or institutions or partners and financing of other activities which become part of the work programme during the course of the year.

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