# C_2016443EN.01001501.xml

| 29.11.2016 | EN | Official Journal of the European Union | C 443/15 |
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29.11.2016

EN

Official Journal of the European Union

C 443/15

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Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016 — amending budget No 1

(2016/C 443/05)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 77 164 000 | | 77 164 000 |
| | Title 1 — Total | 77 164 000 | | 77 164 000 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 2 076 848 | | 2 076 848 |
| | Title 2 — Total | 2 076 848 | | 2 076 848 |
| 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 | — | 78 944,73 | 78 944,73 |
| | Title 4 — Total | — | 78 944,73 | 78 944,73 |
| 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 | 79 240 848 | 78 944,73 | 79 319 792,73 |

Title

Chapter

Heading

Budget 2016

Amending budget No 1

New amount

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

77 164 000

77 164 000

Title 1 — Total

Title 1 — Total

77 164 000

77 164 000

77 164 000

77 164 000

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 076 848

2 076 848

Title 2 — Total

Title 2 — Total

2 076 848

2 076 848

2 076 848

2 076 848

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

—

78 944,73

78 944,73

Title 4 — Total

Title 4 — Total

—

—

78 944,73

78 944,73

78 944,73

78 944,73

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

79 240 848

79 240 848

78 944,73

78 944,73

79 319 792,73

79 319 792,73

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 36 906 000 | 36 906 000 | | | 36 906 000 | 36 906 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 235 000 | 235 000 | | | 235 000 | 235 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 138 000 | 1 138 000 | | | 1 138 000 | 1 138 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 850 000 | 850 000 | | | 850 000 | 850 000 |
| 1 6 | SOCIAL WELFARE | 1 110 000 | 1 110 000 | | | 1 110 000 | 1 110 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 5 000 | 5 000 | | | 5 000 | 5 000 |
| | Title 1 — Total | 40 244 000 | 40 244 000 | | | 40 244 000 | 40 244 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 485 800 | 5 485 800 | 78 944,73 | 78 944,73 | 5 564 744,73 | 5 564 744,73 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 222 772 | 3 222 772 | | | 3 222 772 | 3 222 772 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 65 000 | | | 65 000 | 65 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 362 000 | 362 000 | | | 362 000 | 362 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 678 000 | 678 000 | | | 678 000 | 678 000 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 102 094 | 102 094 | | | 102 094 | 102 094 |
| | Title 2 — Total | 9 915 666 | 9 915 666 | 78 944,73 | 78 944,73 | 9 994 610,73 | 9 994 610,73 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 6 382 289 | 6 827 489 | | | 6 382 289 | 6 827 489 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 8 656 300 | 9 600 757 | | | 8 656 300 | 9 600 757 |
| 3 4 | COMMUNICATIONS | 4 718 000 | 3 154 400 | | | 4 718 000 | 3 154 400 |
| 3 5 | HORIZONTAL OPERATIONS | 9 497 745 | 9 497 745 | | | 9 497 745 | 9 497 745 |
| | Title 3 — Total | 29 254 334 | 29 080 391 | | | 29 254 334 | 29 080 391 |
| | GRAND TOTAL | 79 414 000 | 79 240 057 | 78 944,73 | 78 944,73 | 79 492 944,73 | 79 319 001,73 |

Title

Chapter

Heading

Appropriations 2016

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

36 906 000

36 906 000

36 906 000

36 906 000

1 3

MISSIONS AND DUTY TRAVELS

235 000

235 000

235 000

235 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 138 000

1 138 000

1 138 000

1 138 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

850 000

850 000

850 000

850 000

1 6

SOCIAL WELFARE

1 110 000

1 110 000

1 110 000

1 110 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

5 000

5 000

Title 1 — Total

Title 1 — Total

40 244 000

40 244 000

40 244 000

40 244 000

40 244 000

40 244 000

40 244 000

40 244 000

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

5 485 800

5 485 800

78 944,73

78 944,73

5 564 744,73

5 564 744,73

2 1

EXPENDITURE ON DATA PROCESSING

3 222 772

3 222 772

3 222 772

3 222 772

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

65 000

65 000

65 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

362 000

362 000

362 000

362 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

678 000

678 000

678 000

678 000

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

102 094

102 094

102 094

102 094

Title 2 — Total

Title 2 — Total

9 915 666

9 915 666

9 915 666

9 915 666

78 944,73

78 944,73

78 944,73

78 944,73

9 994 610,73

9 994 610,73

9 994 610,73

9 994 610,73

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 382 289

6 827 489

6 382 289

6 827 489

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

8 656 300

9 600 757

8 656 300

9 600 757

3 4

COMMUNICATIONS

4 718 000

3 154 400

4 718 000

3 154 400

3 5

HORIZONTAL OPERATIONS

9 497 745

9 497 745

9 497 745

9 497 745

Title 3 — Total

Title 3 — Total

29 254 334

29 254 334

29 080 391

29 080 391

29 254 334

29 254 334

29 080 391

29 080 391

GRAND TOTAL

GRAND TOTAL

79 414 000

79 414 000

79 240 057

79 240 057

78 944,73

78 944,73

78 944,73

78 944,73

79 492 944,73

79 492 944,73

79 319 001,73

79 319 001,73

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