Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016 — amending budget No 1
Date: 2016-11-29
Institutions: European Food Safety Authority
Subjects: EU expenditure, European Food Safety Authority, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016443EN.01001501.xml










29.11.2016   


EN


Official Journal of the European Union


C 443/15





Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016 — amending budget No 1
(2016/C 443/05)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


77 164 000 


 


77 164 000 




 



Title 1 — Total




77 164 000 



 



77 164 000 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


2 076 848 


 


2 076 848 




 



Title 2 — Total




2 076 848 



 



2 076 848 






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


—


78 944,73 


78 944,73 




 



Title 4 — Total




—




78 944,73 




78 944,73 






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




79 240 848 




78 944,73 




79 319 792,73 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


36 906 000 


36 906 000 


 


 


36 906 000 


36 906 000 




1 3


MISSIONS AND DUTY TRAVELS


235 000 


235 000 


 


 


235 000 


235 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 138 000 


1 138 000 


 


 


1 138 000 


1 138 000 




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


850 000 


850 000 


 


 


850 000 


850 000 




1 6


SOCIAL WELFARE


1 110 000 


1 110 000 


 


 


1 110 000 


1 110 000 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


5 000 


5 000 


 


 


5 000 


5 000 




 



Title 1 — Total




40 244 000 




40 244 000 



 


 



40 244 000 




40 244 000 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


5 485 800 


5 485 800 


78 944,73 


78 944,73 


5 564 744,73 


5 564 744,73 




2 1


EXPENDITURE ON DATA PROCESSING


3 222 772 


3 222 772 


 


 


3 222 772 


3 222 772 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


65 000 


65 000 


 


 


65 000 


65 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


362 000 


362 000 


 


 


362 000 


362 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


678 000 


678 000 


 


 


678 000 


678 000 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


102 094 


102 094 


 


 


102 094 


102 094 




 



Title 2 — Total




9 915 666 




9 915 666 




78 944,73 




78 944,73 




9 994 610,73 




9 994 610,73 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


6 382 289 


6 827 489 


 


 


6 382 289 


6 827 489 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


8 656 300 


9 600 757 


 


 


8 656 300 


9 600 757 




3 4


COMMUNICATIONS


4 718 000 


3 154 400 


 


 


4 718 000 


3 154 400 




3 5


HORIZONTAL OPERATIONS


9 497 745 


9 497 745 


 


 


9 497 745 


9 497 745 




 



Title 3 — Total




29 254 334 




29 080 391 



 


 



29 254 334 




29 080 391 





 



GRAND TOTAL




79 414 000 




79 240 057 




78 944,73 




78 944,73 




79 492 944,73 




79 319 001,73