Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017 (OJ C 84, 17.3.2017)
Date: 2017-09-19
Institutions: European Food Safety Authority
Subjects: EU expenditure, European Food Safety Authority, budgetary resources, financial year, general budget (EU), publication of accounts








C_2017311EN.01001401.xml










19.9.2017   


EN


Official Journal of the European Union


C 311/14





Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017
(
Official Journal of the European Union C 84 of 17 March 2017
)
(2017/C 311/05)
On page 75, the table shall be replaced with the following one:

‘EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


38 761 185 


38 761 185 


37 544 127 


37 544 127 


36 471 040,19 


35 938 614,13 




1 3


MISSIONS AND DUTY TRAVELS


361 000 


361 000 


196 668 


196 668 


201 000,— 


183 083,63 




1 4


SOCIOMEDICAL INFRASTRUCTURE


903 000 


903 000 


874 392 


874 392 


1 042 036,76 


653 916,07 




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


719 000 


719 000 


650 208 


650 208 


652 000,— 


642 652,16 




1 6


SOCIAL WELFARE


1 310 000 


1 310 000 


1 242 894 


1 242 894 


1 069 649,23 


1 060 808,95 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


5 000 


5 000 


5 000 


5 000 


1 851,— 


1 351,— 




 



Title 1 — Total




42 059 185 




42 059 185 




40 513 289 




40 513 289 




39 437 577,18 




38 480 425,94 






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 


5 436 717 


5 436 717 


7 406 211,52 


6 052 790,32 




2 1


EXPENDITURE ON DATA PROCESSING


2 814 000 


2 814 000 


3 548 242 


3 548 242 


3 461 701,73 


2 518 918,06 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


100 000 


100 000 


35 010 


35 010 


105 418,56 


73 044,12 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


275 000 


275 000 


246 116 


246 116 


257 990,76 


111 602,93 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


364 500 


364 500 


365 375 


365 375 


519 312,79 


317 769,22 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


110 000 


110 000 


93 862 


93 862 


93 406,40 


87 063,69 




 



Title 2 — Total




8 578 000 




8 578 000 




9 725 322 




9 725 322 




11 844 041,76 




9 161 188,34 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


4 118 000 


4 118 000 


6 207 205 


6 012 276 


6 847 685,62 


6 416 859,89 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


3 704 000 


3 704 000 


10 952 587 


11 445 559 


9 915 151,59 


8 215 319,65 




3 2


EFSA SCIENTIFIC COOPERATION


9 558 000 


10 822 280 


—


—


0,— 


0,— 




3 4


COMMUNICATIONS


1 399 000 


1 399 000 


2 653 818 


2 181 831 


2 726 361,71 


1 956 097,07 




3 5


HORIZONTAL OPERATIONS


9 786 000 


9 751 000 


9 440 725 


9 440 725 


8 733 497,26 


6 156 937,37 




 



Title 3 — Total




28 565 000 




29 794 280 




29 254 334 




29 080 391 




28 222 696,18 




22 745 213,98 





 



GRAND TOTAL




79 202 185 




80 431 465 




79 492 945 




79 319 002 




79 504 315,12 




70 386 828,26 ’