# C_2017311EN.01001401.xml

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

EN

Official Journal of the European Union

C 311/14

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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
  )

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 ’

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