Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015 — amending budget No 1
Date: 2015-12-15
Institutions: European Food Safety Authority
Subjects: EU expenditure, European Food Safety Authority, amending budget, budgetary resources, publication of accounts








C_2015416EN.01001501.xml










15.12.2015   


EN


Official Journal of the European Union


C 416/15





Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015 — amending budget No 1
(2015/C 416/05)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


New amount





1






EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


75 945 921


600 000


76 545 921




 



Title 1 — Total




75 945 921




600 000




76 545 921






2






PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


2 202 400


 


2 202 400




 



Title 2 — Total




2 202 400



 



2 202 400






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


90 000


83 347,07


173 347,07




 



Title 4 — Total




90 000




83 347,07




173 347,07






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




78 238 321




683 347,07




78 921 668,07






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


38 258 000


38 258 000


 


 


38 258 000


38 258 000




1 3


MISSIONS AND DUTY TRAVELS


200 000


200 000


 


 


200 000


200 000




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 198 000


1 198 000


 


 


1 198 000


1 198 000




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


912 000


912 000


 


 


912 000


912 000




1 6


SOCIAL WELFARE


1 096 000


1 096 000


 


 


1 096 000


1 096 000




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


5 000


5 000


 


 


5 000


5 000




 



Title 1 — Total




41 669 000




41 669 000



 


 



41 669 000




41 669 000






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


5 801 000


5 801 000


83 347,07


83 347,07


5 884 347,07


5 884 347,07




2 1


EXPENDITURE ON DATA PROCESSING


2 825 000


2 825 000


 


 


2 825 000


2 825 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


107 000


107 000


 


 


107 000


107 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


269 000


269 000


 


 


269 000


269 000




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


441 000


441 000


 


 


441 000


441 000




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


110 000


110 000


 


 


110 000


110 000




 



Title 2 — Total




9 553 000




9 553 000




83 347,07




83 347,07




9 636 347,07




9 636 347,07






3






OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


6 245 000


6 542 435


 


 


6 245 000


6 542 435




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


7 646 000


6 320 117


 


 


7 646 000


6 320 117




3 2


SCIENTIFIC STRATEGY AND COORDINATION


3 913 000


3 397 848


715 921


715 921


4 628 921


4 113 769




3 3


EXTERNAL RELATIONS


1 680 000


1 680 000


 


 


1 680 000


1 680 000




3 4


COMMUNICATIONS


972 000


972 000


 


 


972 000


972 000




3 5


HORIZONTAL OPERATIONS


7 898 000


7 898 000


 


 


7 898 000


7 898 000




 



Title 3 — Total




28 354 000




26 810 400




715 921




715 921




29 069 921




27 526 321





 



GRAND TOTAL




79 576 000




78 032 400




799 268,07




799 268,07




80 375 268,07




78 831 668,07