Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2014 — Amending Budget No 1
Date: 2014-12-17
Institutions: European Food Safety Authority
Subjects: EU expenditure, European Food Safety Authority, amending budget, budgetary resources, publication of accounts








C_2014454EN.01001801.xml










17.12.2014   


EN


Official Journal of the European Union


C 454/18





Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2014 — Amending Budget No 1
(2014/C 454/06)

REVENUE










Title
Chapter


Heading


Budget 2014


Amending budget No 1


New amount





1






EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


77 523 000


 


77 523 000




 



Title 1 — Total




77 523 000



 



77 523 000






2






PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


2 296 000


 


2 296 000




 



Title 2 — Total




2 296 000



 



2 296 000






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


p.m.


72 222


72 222




 



Title 4 — Total




p.m.




72 222




72 222






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




79 819 000




72 222




79 891 222






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


37 742 000


37 742 000


 


 


37 742 000


37 742 000




1 3


MISSIONS AND DUTY TRAVELS


190 000


190 000


 


 


190 000


190 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 155 000


1 155 000


 


 


1 155 000


1 155 000




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


912 000


912 000


 


 


912 000


912 000




1 6


SOCIAL WELFARE


1 513 000


1 513 000


 


 


1 513 000


1 513 000




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


5 000


5 000


 


 


5 000


5 000




 



Title 1 — Total




41 517 000




41 517 000



 


 



41 517 000




41 517 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


5 060 000


5 060 000


72 222


72 222


5 132 222


5 132 222




2 1


EXPENDITURE ON DATA PROCESSING


3 122 000


3 122 000


 


 


3 122 000


3 122 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


458 000


458 000


 


 


458 000


458 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


179 000


179 000


 


 


179 000


179 000




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


417 000


417 000


 


 


417 000


417 000




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


318 000


318 000


 


 


318 000


318 000




 



Title 2 — Total




9 554 000




9 554 000




72 222




72 222




9 626 222




9 626 222






3






OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


7 354 000


7 354 000


 


 


7 354 000


7 354 000




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


8 820 000


8 820 000


 


 


8 820 000


8 820 000




3 2


SCIENTIFIC STRATEGY AND COORDINATION


3 162 000


3 162 000


 


 


3 162 000


3 162 000




3 3


EXTERNAL RELATIONS


p.m.


p.m.


 


 


p.m.


p.m.




3 4


COMMUNICATIONS


1 100 000


1 100 000


 


 


1 100 000


1 100 000




3 5


HORIZONTAL OPERATIONS


8 312 000


8 312 000


 


 


8 312 000


8 312 000




 



Title 3 — Total




28 748 000




28 748 000



 


 



28 748 000




28 748 000





 



GRAND TOTAL




79 819 000




79 819 000




72 222




72 222




79 891 222




79 891 222