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 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

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

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

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

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 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

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

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 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

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

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.

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.