Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2007 — Amending budget No. 1
Date: 2008-01-04
Institutions: European Food Safety Authority
Subjects: European Food Safety Authority, amending budget, expenditure, financial year, publication of accounts, revenue

4.1.2008

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)

L 2/334

EN

Official Journal of the European Union

4.1.2008

EUROPEAN FOOD SAFETY AUTHORITY

Title
Chapter

1

1 0

REVENUE

Heading

Budget 2007

Amending budget
No 1

New amount

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

Title 1 — Total

52 207 306

52 207 306

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

9 0

9 1

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

MISCELLANEOUS ASSIGNED REVENUE

p.m.

—

p.m.

129 469

129 469

p.m.

129 469

129 469

Title 9 — Total

GRAND TOTAL

52 207 306

129 469

52 336 775

4.1.2008

EN

Official Journal of the European Union

L 2/335

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION

Article
Item

CHAPTER 1 0

Heading

Budget 2007

Amending budget
No 1

New amount

1 0 0

European Community contribution

1 0 0 1

Phare and pre-accession project (enlargement) internal assigned revenue

Article 1 0 0 — Total

CHAPTER 1 0 — TOTAL

544 306

52 207 306

52 207 306

544 306

52 207 306

52 207 306

Title 1 — Total

52 207 306

52 207 306

L 2/336

EN

Official Journal of the European Union

4.1.2008

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

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

4.1.2008

EN

Official Journal of the European Union

L 2/337

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 1 — MISCELLANEOUS ASSIGNED 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

Article 9 1 0 — Total

CHAPTER 9 1 — TOTAL

—

—

—

129 469

129 469

129 469

129 469

129 469

129 469

Title 9 — Total

p.m.

GRAND TOTAL

52 207 306

129 469

129 469

129 469

52 336 775

L 2/338

EN

Official Journal of the European Union

4.1.2008

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 9

MISCELLANEOUS 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

4.1.2008

EN

Official Journal of the European Union

L 2/339

EUROPEAN FOOD SAFETY AUTHORITY

EXPENDITURE

Title
Chapter

1

1 1

Heading

Appropriations 2007

Amending budget
No 1

New amount

STAFF

STAFF IN ACTIVE EMPLOYMENT

22 958 271

Title 1 — Total

24 549 770

22 958 271

24 549 770

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE LINKED TO THE AUTHORITY

Title 2 — Total

8 857 370

8 857 370

3

3 3

3 9

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

TRANSLATION AND INTERPRETATION EXPENSES

SPECIAL PROJECTS

600 000

544 306

Title 3 — Total

18 800 166

600 000

544 306

18 800 166

GRAND TOTAL

52 207 306

52 207 306

L 2/340

EN

Official Journal of the European Union

4.1.2008

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

1 1 7

1 1 7 1

Heading

Appropriations 2007

Amending budget
No 1

New amount

CHAPTER 1 1

Supplementary services

Translation Centre Luxembourg (administrative matters) also for internal
assigned revenue

Article 1 1 7 — Total

225 513

782 409

CHAPTER 1 1 — TOTAL

22 958 271

225 513

782 409

22 958 271

Title 1 — Total

24 549 770

24 549 770

4.1.2008

EN

Official Journal of the European Union

L 2/341

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 1

STAFF

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 Lux-
embourg for all texts not directly connected with the implementation of the Authority’s work programme.

L 2/342

EN

Official Journal of the European Union

4.1.2008

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

CHAPTER 3 3 — TRANSLATION AND INTERPRETATION EXPENSES
CHAPTER 3 9 — SPECIAL PROJECTS

Article
Item

CHAPTER 3 3

Heading

Appropriations 2007

Amending budget
No 1

New amount

3 3 0

Translation and interpretation expenses

3 3 0 0

Translation (also for internal assigned revenue)

Article 3 3 0 — Total

CHAPTER 3 3 — TOTAL

550 000

600 000

600 000

3 9 0

3 9 0 0

3 9 0 1

CHAPTER 3 9

Projects

Phare and pre-accession project (enlargement) internal assigned revenue

544 306

Other

Article 3 9 0 — Total

CHAPTER 3 9 — TOTAL

p.m.

544 306

544 306

550 000

600 000

600 000

544 306

p.m.

544 306

544 306

Title 3 — Total

18 800 166

GRAND TOTAL

52 207 306

18 800 166

52 207 306

4.1.2008

EN

Official Journal of the European Union

L 2/343

EUROPEAN FOOD SAFETY AUTHORITY

TITLE 3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

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 prin-
ciples 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 Trans-
lation 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 prin-
ciples 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

p.m.

Remarks

New amount

p.m.

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.