Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017 — amending budget No 1
Date: 2017-09-19
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2017311EN.01000901.xml










19.9.2017   


EN


Official Journal of the European Union


C 311/9





Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017 — amending budget No 1
(2017/C 311/03)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


78 533 267 


320 000 


78 853 267 




 



Title 1 — Total




78 533 267 




320 000 




78 853 267 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


1 898 198 


 


1 898 198 




 



Title 2 — Total




1 898 198 



 



1 898 198 






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


—


21 545,31 


21 545,31 




 



Title 4 — Total




—




21 545,31 




21 545,31 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


 


p.m.




9 1


MISCELLANEOUS ASSIGNED REVENUE


p.m.


15 000 


15 000 




 



Title 9 — Total




p.m.




15 000 




15 000 





 



GRAND TOTAL




80 431 465 




356 545,31 




80 788 010,31 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


38 761 185 


38 761 185 


 


 


38 761 185 


38 761 185 




1 3


MISSIONS AND DUTY TRAVELS


361 000 


361 000 


 


 


361 000 


361 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


903 000 


903 000 


 


 


903 000 


903 000 




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


719 000 


719 000 


 


 


719 000 


719 000 




1 6


SOCIAL WELFARE


1 310 000 


1 310 000 


 


 


1 310 000 


1 310 000 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


5 000 


5 000 


 


 


5 000 


5 000 




 



Title 1 — Total




42 059 185 




42 059 185 



 


 



42 059 185 




42 059 185 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


4 914 500 


4 914 500 


21 545,31 


21 545,31 


4 936 045,31 


4 936 045,31 




2 1


EXPENDITURE ON DATA PROCESSING


2 814 000 


2 814 000 


 


 


2 814 000 


2 814 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


100 000 


100 000 


 


 


100 000 


100 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


275 000 


275 000 


 


 


275 000 


275 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


364 500 


364 500 


 


 


364 500 


364 500 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


110 000 


110 000 


 


 


110 000 


110 000 




 



Title 2 — Total




8 578 000 




8 578 000 




21 545,31 




21 545,31 




8 599 545,31 




8 599 545,31 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


4 118 000 


4 118 000 


 


 


4 118 000 


4 118 000 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


3 704 000 


3 704 000 


 


 


3 704 000 


3 704 000 




3 2


EFSA SCIENTIFIC COOPERATION


9 558 000 


10 822 280 


335 000 


335 000 


9 893 000 


11 157 280 




3 4


COMMUNICATIONS


1 399 000 


1 399 000 


 


 


1 399 000 


1 399 000 




3 5


HORIZONTAL OPERATIONS


9 786 000 


9 751 000 


 


 


9 786 000 


9 751 000 




 



Title 3 — Total




28 565 000 




29 794 280 




335 000 




335 000 




28 900 000 




30 129 280 





 



GRAND TOTAL




79 202 185 




80 431 465 




356 545,31 




356 545,31 




79 558 730,31 




80 788 010,31