# Official Journal C 311/2017

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 311 |
| | |
| English edition | Information and Notices | Volume 6019 September 2017 |

ISSN 1977-091X

Official Journal

of the European Union

C 311

English edition

Information and Notices

Volume 6019 September 2017

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| 2017/C 311/01 | Statement of revenue and expenditure of the European Training Foundation for the financial year 2017 — amending budget No 1 | 1 |
| 2017/C 311/02 | Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017 — amending budget No 1 | 6 |
| 2017/C 311/03 | Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017 — amending budget No 1 | 9 |

Notice No

Contents

page

IV   Notices

2017/C 311/01

Statement of revenue and expenditure of the European Training Foundation for the financial year 2017 — amending budget No 1

1

2017/C 311/02

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017 — amending budget No 1

6

2017/C 311/03

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017 — amending budget No 1

9

---

| | Corrigenda |
| --- | --- |
| 2017/C 311/04 | Corrigendum to the statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1 ( OJ C 230, 24.6.2016 ) | 13 |
| 2017/C 311/05 | Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017 ( OJ C 84, 17.3.2017 ) | 14 |

Corrigenda

2017/C 311/04

Corrigendum to the statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1 ( OJ C 230, 24.6.2016 )

13

2017/C 311/05

Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017 ( OJ C 84, 17.3.2017 )

14

---

All amounts in this budget document are expressed in euro unless otherwise indicated.

| EN | |
| --- | --- |

EN

---

IV Notices

| 19.9.2017 | EN | Official Journal of the European Union | C 311/1 |
| --- | --- | --- | --- |

19.9.2017

EN

Official Journal of the European Union

C 311/1

---

Statement of revenue and expenditure of the European Training Foundation for the financial year 2017 — amending budget No 1

(2017/C 311/01)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 19 771 000 | | 19 771 000 |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 373 000 | | 373 000 |
| | Title 1 — Total | 20 144 000 | | 20 144 000 |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | 69 238 | 69 238 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | | p.m. |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | | p.m. |
| | Title 4 — Total | p.m. | 69 238 | 69 238 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | | p.m. |
| | Title 8 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | | p.m. |
| | Title 10 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 20 144 000 | 69 238 | 20 213 238 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)

19 771 000

19 771 000

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

373 000

373 000

Title 1 — Total

20 144 000

20 144 000

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

69 238

69 238

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

p.m.

Title 4 — Total

p.m.

69 238

69 238

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

GRAND TOTAL

20 144 000

69 238

20 213 238

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 267 900 | 13 267 900 | 51 700 | 51 700 | 13 319 600 | 13 319 600 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 301 200 | 301 200 | –1 700 | –1 700 | 299 500 | 299 500 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | 60 000 | 60 000 | | | 60 000 | 60 000 |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | 8 500 | 8 500 | | | 8 500 | 8 500 |
| | Title 1 — Total | 13 747 600 | 13 747 600 | 50 000 | 50 000 | 13 797 600 | 13 797 600 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 777 245 | 777 245 | –5 094 | –5 094 | 772 151 | 772 151 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | 791 655 | 791 655 | | | 791 655 | 791 655 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 5 000 | 5 000 | – 858 | – 858 | 4 142 | 4 142 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 64 500 | 64 500 | 5 952 | 5 952 | 70 452 | 70 452 |
| 2 4 | POST AND TELECOMMUNICATIONS | 20 200 | 20 200 | | | 20 200 | 20 200 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | 150 000 | 150 000 | –50 000 | –50 000 | 100 000 | 100 000 |
| | Title 2 — Total | 1 808 600 | 1 808 600 | –50 000 | –50 000 | 1 758 600 | 1 758 600 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | 529 500 | 529 500 | | | 529 500 | 529 500 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | 3 408 300 | 3 408 300 | | | 3 408 300 | 3 408 300 |
| 3 2 | OPERATIONAL MISSIONS | 650 000 | 650 000 | | | 650 000 | 650 000 |
| | Title 3 — Total | 4 587 800 | 4 587 800 | | | 4 587 800 | 4 587 800 |
| 4 | EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | p.m. | p.m. | 69 238 | 69 238 | 69 238 | 69 238 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 4 — Total | p.m. | p.m. | 69 238 | 69 238 | 69 238 | 69 238 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | p.m. | p.m. | | | p.m. | p.m. |
| | Title 8 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | p.m. | p.m. | | | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | | | p.m. | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | p.m. | p.m. | | | p.m. | p.m. |
| | Title 10 — Total | p.m. | p.m. | | | p.m. | p.m. |
| | GRAND TOTAL | 20 144 000 | 20 144 000 | 69 238 | 69 238 | 20 213 238 | 20 213 238 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 267 900

13 267 900

51 700

51 700

13 319 600

13 319 600

1 3

MISSIONS AND DUTY TRAVELS

110 000

110 000

110 000

110 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

301 200

301 200

–1 700

–1 700

299 500

299 500

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

60 000

60 000

60 000

60 000

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

8 500

8 500

8 500

8 500

Title 1 — Total

13 747 600

13 747 600

50 000

50 000

13 797 600

13 797 600

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

777 245

777 245

–5 094

–5 094

772 151

772 151

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

791 655

791 655

791 655

791 655

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

5 000

5 000

– 858

– 858

4 142

4 142

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

64 500

64 500

5 952

5 952

70 452

70 452

2 4

POST AND TELECOMMUNICATIONS

20 200

20 200

20 200

20 200

2 5

MEETINGS AND ASSOCIATED COSTS

150 000

150 000

–50 000

–50 000

100 000

100 000

Title 2 — Total

1 808 600

1 808 600

–50 000

–50 000

1 758 600

1 758 600

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

529 500

529 500

529 500

529 500

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 408 300

3 408 300

3 408 300

3 408 300

3 2

OPERATIONAL MISSIONS

650 000

650 000

650 000

650 000

Title 3 — Total

4 587 800

4 587 800

4 587 800

4 587 800

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

p.m.

p.m.

69 238

69 238

69 238

69 238

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

69 238

69 238

69 238

69 238

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

p.m.

p.m.

Title 8 — Total

p.m.

p.m.

p.m.

p.m.

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

p.m.

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

p.m.

p.m.

p.m.

p.m.

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

20 144 000

20 144 000

69 238

69 238

20 213 238

20 213 238

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2017 | 2018 |
| Pre-2017 Commitments still outstanding | 175 500 | 175 500 | — |
| Appropriations 2017 | 529 500 | 354 000 | 175 500 |
| Total | 705 000 | 529 500 | 175 500 |

Commitments

Payments

2017

2018

Pre-2017 Commitments still outstanding

175 500

175 500

—

Appropriations 2017

529 500

354 000

175 500

Total

705 000

529 500

175 500

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2017 | 2018 |
| Pre-2017 Commitments still outstanding | 1 268 000 | 1 268 000 | — |
| Appropriations 2017 | 3 408 300 | 2 140 300 | 1 268 000 |
| Total | 4 676 300 | 3 408 300 | 1 268 000 |

Commitments

Payments

2017

2018

Pre-2017 Commitments still outstanding

1 268 000

1 268 000

—

Appropriations 2017

3 408 300

2 140 300

1 268 000

Total

4 676 300

3 408 300

1 268 000

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

| Commitments | Payments |
| --- | --- |
| 2017 | 2018 |
| Pre-2017 Commitments still outstanding | 95 500 | 95 500 | — |
| Appropriations 2017 | 650 000 | 554 500 | 95 500 |
| Total | 745 500 | 650 000 | 95 500 |

Commitments

Payments

2017

2018

Pre-2017 Commitments still outstanding

95 500

95 500

—

Appropriations 2017

650 000

554 500

95 500

Total

745 500

650 000

95 500

---

| 19.9.2017 | EN | Official Journal of the European Union | C 311/6 |
| --- | --- | --- | --- |

19.9.2017

EN

Official Journal of the European Union

C 311/6

---

Statement of revenue and expenditure of the European Monitoring Centre for Drugs and Drug Addiction for the financial year 2017 — amending budget No 1

(2017/C 311/02)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 1 | EUROPEAN UNION SUBSIDY | 15 135 600 | | 15 135 600 |
| 1 2 | EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS | — | | — |
| | Title 1 — Total | 15 135 600 | | 15 135 600 |
| 2 | OTHER SUBSIDIES |
| 2 1 | NORWAY’S PARTICIPATION | 400 564,02 | | 400 564,02 |
| 2 2 | PRE-ACCESSION STRATEGY | 271 000 | | 271 000 |
| 2 3 | INCOME FROM SALE OF CURRENT EMCDDA PREMISES | — | | — |
| | Title 2 — Total | 671 564,02 | | 671 564,02 |
| 3 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT |
| 3 1 | REVENUE FOR SERVICES RENDERED AGAINST PAYMENT | p.m. | | p.m. |
| | Title 3 — Total | p.m. | | p.m. |
| 4 | OTHER REVENUE |
| 4 1 | INTERNAL ASSIGNED REVENUE | p.m. | | p.m. |
| 4 2 | INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA | — | 1 467,82 | 1 467,82 |
| 4 3 | MISCELLANEOUS REVENUE | — | | — |
| | Title 4 — Total | p.m. | 1 467,82 | 1 467,82 |
| | GRAND TOTAL | 15 807 164,02 | 1 467,82 | 15 808 631,84 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

EUROPEAN UNION SUBSIDY

1 1

EUROPEAN UNION SUBSIDY

15 135 600

15 135 600

1 2

EUROPEAN UNION SPECIAL FUNDING FOR SPECIFIC PROJECTS

—

—

Title 1 — Total

15 135 600

15 135 600

2

OTHER SUBSIDIES

2 1

NORWAY’S PARTICIPATION

400 564,02

400 564,02

2 2

PRE-ACCESSION STRATEGY

271 000

271 000

2 3

INCOME FROM SALE OF CURRENT EMCDDA PREMISES

—

—

Title 2 — Total

671 564,02

671 564,02

3

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

3 1

REVENUE FOR SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

OTHER REVENUE

4 1

INTERNAL ASSIGNED REVENUE

p.m.

p.m.

4 2

INTEREST GENERATED BY FUNDS PAID TO THE EMCDDA

—

1 467,82

1 467,82

4 3

MISCELLANEOUS REVENUE

—

—

Title 4 — Total

p.m.

1 467,82

1 467,82

GRAND TOTAL

15 807 164,02

1 467,82

15 808 631,84

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 10 128 023,17 | | 10 128 023,17 |
| 1 2 | PENSIONS AND SEVERANCE GRANTS | — | | — |
| | Title 1 — Total | 10 128 023,17 | | 10 128 023,17 |
| 2 | EXPENDITURE FOR SUPPORT ACTIVITIES |
| 2 1 | ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES | 1 226 547,66 | 1 467,82 | 1 228 015,48 |
| | Title 2 — Total | 1 226 547,66 | 1 467,82 | 1 228 015,48 |
| 3 | EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS |
| 3 1 | PROJECT-RELATED ACTIVITIES | 4 452 593,19 | | 4 452 593,19 |
| | Title 3 — Total | 4 452 593,19 | | 4 452 593,19 |
| 4 | EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES |
| 4 1 | PROJECTS | — | | — |
| | Title 4 — Total | — | | — |
| 5 | RESERVE | p.m. | | p.m. |
| | GRAND TOTAL | 15 807 164,02 | 1 467,82 | 15 808 631,84 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE EMCDDA

1 1

STAFF IN ACTIVE EMPLOYMENT

10 128 023,17

10 128 023,17

1 2

PENSIONS AND SEVERANCE GRANTS

—

—

Title 1 — Total

10 128 023,17

10 128 023,17

2

EXPENDITURE FOR SUPPORT ACTIVITIES

2 1

ADMINISTRATIVE AND LOGISTIC SUPPORT ACTIVITIES

1 226 547,66

1 467,82

1 228 015,48

Title 2 — Total

1 226 547,66

1 467,82

1 228 015,48

3

EXPENDITURE FOR OPERATIONAL ACTIVITIES AND PROJECTS

3 1

PROJECT-RELATED ACTIVITIES

4 452 593,19

4 452 593,19

Title 3 — Total

4 452 593,19

4 452 593,19

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC EU SUBSIDIES

4 1

PROJECTS

—

—

Title 4 — Total

—

—

5

RESERVE

p.m.

p.m.

GRAND TOTAL

15 807 164,02

1 467,82

15 808 631,84

---

| 19.9.2017 | EN | Official Journal of the European Union | C 311/9 |
| --- | --- | --- | --- |

19.9.2017

EN

Official Journal of the European Union

C 311/9

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017 — amending budget No 1

(2017/C 311/03)

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 78 533 267 | 320 000 | 78 853 267 |
| | Title 1 — Total | 78 533 267 | 320 000 | 78 853 267 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 898 198 | | 1 898 198 |
| | Title 2 — Total | 1 898 198 | | 1 898 198 |
| 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 | — | 21 545,31 | 21 545,31 |
| | Title 4 — Total | — | 21 545,31 | 21 545,31 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | 15 000 | 15 000 |
| | Title 9 — Total | p.m. | 15 000 | 15 000 |
| | GRAND TOTAL | 80 431 465 | 356 545,31 | 80 788 010,31 |

Title

Chapter

Heading

Budget 2017

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

78 533 267

320 000

78 853 267

Title 1 — Total

78 533 267

320 000

78 853 267

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 898 198

1 898 198

Title 2 — Total

1 898 198

1 898 198

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

—

21 545,31

21 545,31

Title 4 — Total

—

21 545,31

21 545,31

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

15 000

15 000

Title 9 — Total

p.m.

15 000

15 000

GRAND TOTAL

80 431 465

356 545,31

80 788 010,31

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 38 761 185 | 38 761 185 | | | 38 761 185 | 38 761 185 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 361 000 | 361 000 | | | 361 000 | 361 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 903 000 | 903 000 | | | 903 000 | 903 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 719 000 | 719 000 | | | 719 000 | 719 000 |
| 1 6 | SOCIAL WELFARE | 1 310 000 | 1 310 000 | | | 1 310 000 | 1 310 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 42 059 185 | 42 059 185 | | | 42 059 185 | 42 059 185 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 914 500 | 4 914 500 | 21 545,31 | 21 545,31 | 4 936 045,31 | 4 936 045,31 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 814 000 | 2 814 000 | | | 2 814 000 | 2 814 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 275 000 | 275 000 | | | 275 000 | 275 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 364 500 | 364 500 | | | 364 500 | 364 500 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | | | 110 000 | 110 000 |
| | Title 2 — Total | 8 578 000 | 8 578 000 | 21 545,31 | 21 545,31 | 8 599 545,31 | 8 599 545,31 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 4 118 000 | 4 118 000 | | | 4 118 000 | 4 118 000 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 3 704 000 | 3 704 000 | | | 3 704 000 | 3 704 000 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 9 558 000 | 10 822 280 | 335 000 | 335 000 | 9 893 000 | 11 157 280 |
| 3 4 | COMMUNICATIONS | 1 399 000 | 1 399 000 | | | 1 399 000 | 1 399 000 |
| 3 5 | HORIZONTAL OPERATIONS | 9 786 000 | 9 751 000 | | | 9 786 000 | 9 751 000 |
| | Title 3 — Total | 28 565 000 | 29 794 280 | 335 000 | 335 000 | 28 900 000 | 30 129 280 |
| | GRAND TOTAL | 79 202 185 | 80 431 465 | 356 545,31 | 356 545,31 | 79 558 730,31 | 80 788 010,31 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

38 761 185

38 761 185

38 761 185

38 761 185

1 3

MISSIONS AND DUTY TRAVELS

361 000

361 000

361 000

361 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

903 000

903 000

903 000

903 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

719 000

719 000

719 000

719 000

1 6

SOCIAL WELFARE

1 310 000

1 310 000

1 310 000

1 310 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

5 000

5 000

Title 1 — Total

42 059 185

42 059 185

42 059 185

42 059 185

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

4 914 500

4 914 500

21 545,31

21 545,31

4 936 045,31

4 936 045,31

2 1

EXPENDITURE ON DATA PROCESSING

2 814 000

2 814 000

2 814 000

2 814 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

275 000

275 000

275 000

275 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

364 500

364 500

364 500

364 500

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

110 000

110 000

Title 2 — Total

8 578 000

8 578 000

21 545,31

21 545,31

8 599 545,31

8 599 545,31

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

4 118 000

4 118 000

4 118 000

4 118 000

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

3 704 000

3 704 000

3 704 000

3 704 000

3 2

EFSA SCIENTIFIC COOPERATION

9 558 000

10 822 280

335 000

335 000

9 893 000

11 157 280

3 4

COMMUNICATIONS

1 399 000

1 399 000

1 399 000

1 399 000

3 5

HORIZONTAL OPERATIONS

9 786 000

9 751 000

9 786 000

9 751 000

Title 3 — Total

28 565 000

29 794 280

335 000

335 000

28 900 000

30 129 280

GRAND TOTAL

79 202 185

80 431 465

356 545,31

356 545,31

79 558 730,31

80 788 010,31

---

Corrigenda

| 19.9.2017 | EN | Official Journal of the European Union | C 311/13 |
| --- | --- | --- | --- |

19.9.2017

EN

Official Journal of the European Union

C 311/13

---

Corrigendum to the statement of revenue and expenditure of the European GNSS Agency for the financial year 2016 — amending budget No 1

(
  Official Journal of the European Union C 230 of 24 June 2016
  )

(2017/C 311/04)

On pages 6 and 7, the table shall be replaced with the following one:

‘EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 11 600 000 | 11 600 000 | – 400 000 | – 400 000 | 11 200 000 | 11 200 000 |
| 1 2 | RECRUITMENT COSTS | 190 000 | 190 000 | | | 190 000 | 190 000 |
| 1 3 | MISSIONS AND TRAVEL | 1 440 000 | 1 440 000 | | | 1 440 000 | 1 440 000 |
| 1 4 | TRAINING EXPENDITURE | 220 000 | 220 000 | | | 220 000 | 220 000 |
| 1 5 | SOCIAL MEASURES | — | — | 400 000 | 400 000 | 400 000 | 400 000 |
| 1 6 | EXTERNAL SERVICE PROVIDERS | 600 000 | 600 000 | | | 600 000 | 600 000 |
| 1 7 | REPRESENTATION EXPENDITURE | 2 000 | 2 000 | | | 2 000 | 2 000 |
| 1 8 | TUITION FEES | 900 000 | 900 000 | | | 900 000 | 900 000 |
| 1 9 | PRAGUE RELOCATION STAFF ALLOWANCES | p.m. | p.m. | | | p.m. | p.m. |
| | Title 1 — Total | 14 952 000 | 14 952 000 | | | 14 952 000 | 14 952 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 3 040 000 | 3 040 000 | | | 3 040 000 | 3 040 000 |
| 2 1 | DATA PROCESSING COSTS | 916 204 | 916 204 | | | 916 204 | 916 204 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | | | 100 000 | 100 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 800 000 | 800 000 | | | 800 000 | 800 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATION COSTS | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 2 5 | EXPENDITURE ON MEETINGS | 65 000 | 65 000 | | | 65 000 | 65 000 |
| 2 6 | SAB ADMINISTRATIVE EXPENDITURE | — | — | 350 000 | 350 000 | 350 000 | 350 000 |
| | Title 2 — Total | 5 171 204 | 5 171 204 | 350 000 | 350 000 | 5 521 204 | 5 521 204 |
| 3 | OPERATIONAL EXPENDITURE |
| 3 1 | EXPENDITURE ON STUDIES | 7 637 606 | 7 637 606 | –74 483 | –74 483 | 7 563 123 | 7 563 123 |
| 3 2 | PUBLICATION AND TRANSLATION COSTS | — | — | | | — | — |
| 3 3 | SAB | 1 400 000 | 1 400 000 | – 350 000 | – 350 000 | 1 050 000 | 1 050 000 |
| 3 9 | OPERATIONAL ACTIVITIES — BATCH 1 | p.m. | p.m. | | | p.m. | p.m. |
| | Title 3 — Total | 9 037 606 | 9 037 606 | – 424 483 | – 424 483 | 8 613 123 | 8 613 123 |
| | GRAND TOTAL | 29 160 810 | 29 160 810 | –74 483 | –74 483 | 29 086 327 | 29 086 327 ’ |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

11 600 000

11 600 000

– 400 000

– 400 000

11 200 000

11 200 000

1 2

RECRUITMENT COSTS

190 000

190 000

190 000

190 000

1 3

MISSIONS AND TRAVEL

1 440 000

1 440 000

1 440 000

1 440 000

1 4

TRAINING EXPENDITURE

220 000

220 000

220 000

220 000

1 5

SOCIAL MEASURES

—

—

400 000

400 000

400 000

400 000

1 6

EXTERNAL SERVICE PROVIDERS

600 000

600 000

600 000

600 000

1 7

REPRESENTATION EXPENDITURE

2 000

2 000

2 000

2 000

1 8

TUITION FEES

900 000

900 000

900 000

900 000

1 9

PRAGUE RELOCATION STAFF ALLOWANCES

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

14 952 000

14 952 000

14 952 000

14 952 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENT IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

3 040 000

3 040 000

3 040 000

3 040 000

2 1

DATA PROCESSING COSTS

916 204

916 204

916 204

916 204

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

100 000

100 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

800 000

800 000

800 000

800 000

2 4

POSTAGE AND TELECOMMUNICATION COSTS

250 000

250 000

250 000

250 000

2 5

EXPENDITURE ON MEETINGS

65 000

65 000

65 000

65 000

2 6

SAB ADMINISTRATIVE EXPENDITURE

—

—

350 000

350 000

350 000

350 000

Title 2 — Total

5 171 204

5 171 204

350 000

350 000

5 521 204

5 521 204

3

OPERATIONAL EXPENDITURE

3 1

EXPENDITURE ON STUDIES

7 637 606

7 637 606

–74 483

–74 483

7 563 123

7 563 123

3 2

PUBLICATION AND TRANSLATION COSTS

—

—

—

—

3 3

SAB

1 400 000

1 400 000

– 350 000

– 350 000

1 050 000

1 050 000

3 9

OPERATIONAL ACTIVITIES — BATCH 1

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

9 037 606

9 037 606

– 424 483

– 424 483

8 613 123

8 613 123

GRAND TOTAL

29 160 810

29 160 810

–74 483

–74 483

29 086 327

29 086 327 ’

---

| 19.9.2017 | EN | Official Journal of the European Union | C 311/14 |
| --- | --- | --- | --- |

19.9.2017

EN

Official Journal of the European Union

C 311/14

---

Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017

(
  Official Journal of the European Union C 84 of 17 March 2017
  )

(2017/C 311/05)

On page 75, the table shall be replaced with the following one:

‘EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 38 761 185 | 38 761 185 | 37 544 127 | 37 544 127 | 36 471 040,19 | 35 938 614,13 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 361 000 | 361 000 | 196 668 | 196 668 | 201 000,— | 183 083,63 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 903 000 | 903 000 | 874 392 | 874 392 | 1 042 036,76 | 653 916,07 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 719 000 | 719 000 | 650 208 | 650 208 | 652 000,— | 642 652,16 |
| 1 6 | SOCIAL WELFARE | 1 310 000 | 1 310 000 | 1 242 894 | 1 242 894 | 1 069 649,23 | 1 060 808,95 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 5 000 | 5 000 | 5 000 | 5 000 | 1 851,— | 1 351,— |
| | Title 1 — Total | 42 059 185 | 42 059 185 | 40 513 289 | 40 513 289 | 39 437 577,18 | 38 480 425,94 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 914 500 | 4 914 500 | 5 436 717 | 5 436 717 | 7 406 211,52 | 6 052 790,32 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 814 000 | 2 814 000 | 3 548 242 | 3 548 242 | 3 461 701,73 | 2 518 918,06 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | 35 010 | 35 010 | 105 418,56 | 73 044,12 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 275 000 | 275 000 | 246 116 | 246 116 | 257 990,76 | 111 602,93 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 364 500 | 364 500 | 365 375 | 365 375 | 519 312,79 | 317 769,22 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | 93 862 | 93 862 | 93 406,40 | 87 063,69 |
| | Title 2 — Total | 8 578 000 | 8 578 000 | 9 725 322 | 9 725 322 | 11 844 041,76 | 9 161 188,34 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 4 118 000 | 4 118 000 | 6 207 205 | 6 012 276 | 6 847 685,62 | 6 416 859,89 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 3 704 000 | 3 704 000 | 10 952 587 | 11 445 559 | 9 915 151,59 | 8 215 319,65 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 9 558 000 | 10 822 280 | — | — | 0,— | 0,— |
| 3 4 | COMMUNICATIONS | 1 399 000 | 1 399 000 | 2 653 818 | 2 181 831 | 2 726 361,71 | 1 956 097,07 |
| 3 5 | HORIZONTAL OPERATIONS | 9 786 000 | 9 751 000 | 9 440 725 | 9 440 725 | 8 733 497,26 | 6 156 937,37 |
| | Title 3 — Total | 28 565 000 | 29 794 280 | 29 254 334 | 29 080 391 | 28 222 696,18 | 22 745 213,98 |
| | GRAND TOTAL | 79 202 185 | 80 431 465 | 79 492 945 | 79 319 002 | 79 504 315,12 | 70 386 828,26 ’ |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

38 761 185

38 761 185

37 544 127

37 544 127

36 471 040,19

35 938 614,13

1 3

MISSIONS AND DUTY TRAVELS

361 000

361 000

196 668

196 668

201 000,—

183 083,63

1 4

SOCIOMEDICAL INFRASTRUCTURE

903 000

903 000

874 392

874 392

1 042 036,76

653 916,07

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

719 000

719 000

650 208

650 208

652 000,—

642 652,16

1 6

SOCIAL WELFARE

1 310 000

1 310 000

1 242 894

1 242 894

1 069 649,23

1 060 808,95

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

5 000

5 000

1 851,—

1 351,—

Title 1 — Total

42 059 185

42 059 185

40 513 289

40 513 289

39 437 577,18

38 480 425,94

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

4 914 500

4 914 500

5 436 717

5 436 717

7 406 211,52

6 052 790,32

2 1

EXPENDITURE ON DATA PROCESSING

2 814 000

2 814 000

3 548 242

3 548 242

3 461 701,73

2 518 918,06

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

35 010

35 010

105 418,56

73 044,12

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

275 000

275 000

246 116

246 116

257 990,76

111 602,93

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

364 500

364 500

365 375

365 375

519 312,79

317 769,22

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

93 862

93 862

93 406,40

87 063,69

Title 2 — Total

8 578 000

8 578 000

9 725 322

9 725 322

11 844 041,76

9 161 188,34

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

4 118 000

4 118 000

6 207 205

6 012 276

6 847 685,62

6 416 859,89

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

3 704 000

3 704 000

10 952 587

11 445 559

9 915 151,59

8 215 319,65

3 2

EFSA SCIENTIFIC COOPERATION

9 558 000

10 822 280

—

—

0,—

0,—

3 4

COMMUNICATIONS

1 399 000

1 399 000

2 653 818

2 181 831

2 726 361,71

1 956 097,07

3 5

HORIZONTAL OPERATIONS

9 786 000

9 751 000

9 440 725

9 440 725

8 733 497,26

6 156 937,37

Title 3 — Total

28 565 000

29 794 280

29 254 334

29 080 391

28 222 696,18

22 745 213,98

GRAND TOTAL

79 202 185

80 431 465

79 492 945

79 319 002

79 504 315,12

70 386 828,26 ’

---