# C_2017311EN.01000901.xml

| 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

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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

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

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

78 533 267

320 000

78 853 267

Title 1 — Total

Title 1 — Total

78 533 267

78 533 267

320 000

320 000

78 853 267

78 853 267

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 898 198

1 898 198

Title 2 — Total

Title 2 — Total

1 898 198

1 898 198

1 898 198

1 898 198

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

—

21 545,31

21 545,31

Title 4 — Total

Title 4 — Total

—

—

21 545,31

21 545,31

21 545,31

21 545,31

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

15 000

15 000

Title 9 — Total

Title 9 — Total

p.m.

p.m.

15 000

15 000

15 000

15 000

GRAND TOTAL

GRAND TOTAL

80 431 465

80 431 465

356 545,31

356 545,31

80 788 010,31

80 788 010,31

EXPENDITURE

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

1

STAFF

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

Title 1 — Total

42 059 185

42 059 185

42 059 185

42 059 185

42 059 185

42 059 185

42 059 185

42 059 185

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

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

Title 2 — Total

8 578 000

8 578 000

8 578 000

8 578 000

21 545,31

21 545,31

21 545,31

21 545,31

8 599 545,31

8 599 545,31

8 599 545,31

8 599 545,31

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

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

Title 3 — Total

28 565 000

28 565 000

29 794 280

29 794 280

335 000

335 000

335 000

335 000

28 900 000

28 900 000

30 129 280

30 129 280

GRAND TOTAL

GRAND TOTAL

79 202 185

79 202 185

80 431 465

80 431 465

356 545,31

356 545,31

356 545,31

356 545,31

79 558 730,31

79 558 730,31

80 788 010,31

80 788 010,31

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