Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2018 — amending budget No 1
Date: 2018-06-12
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2018202EN.01000101.xml










12.6.2018   


EN


Official Journal of the European Union


C 202/1





Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2018 — amending budget No 1
(2018/C 202/01)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


78 199 699 


 


78 199 699 




 



Title 1 — Total




78 199 699 



 



78 199 699 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


1 811 763 


 


1 811 763 




 



Title 2 — Total




1 811 763 



 



1 811 763 






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


—


59 244,25 


59 244,25 




 



Title 4 — Total




—




59 244,25 




59 244,25 






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




80 011 462 




59 244,25 




80 070 706,25 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


40 491 673 


40 491 673 


 


 


40 491 673 


40 491 673 




1 3


MISSIONS AND DUTY TRAVELS


260 000 


260 000 


 


 


260 000 


260 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


712 189 


712 189 


 


 


712 189 


712 189 




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


825 392 


825 392 


 


 


825 392 


825 392 




1 6


SOCIAL WELFARE


1 325 000 


1 325 000 


 


 


1 325 000 


1 325 000 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


8 000 


8 000 


 


 


8 000 


8 000 




 



Title 1 — Total




43 622 254 




43 622 254 



 


 



43 622 254 




43 622 254 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


5 254 800 


5 254 800 


59 244,25 


59 244,25 


5 314 044,25 


5 314 044,25 




2 1


EXPENDITURE ON DATA PROCESSING


3 408 612 


3 408 612 


 


 


3 408 612 


3 408 612 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


167 659 


167 659 


 


 


167 659 


167 659 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


263 000 


263 000 


 


 


263 000 


263 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


366 100 


366 100 


 


 


366 100 


366 100 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


100 000 


100 000 


 


 


100 000 


100 000 




 



Title 2 — Total




9 560 171 




9 560 171 




59 244,25 




59 244,25 




9 619 415,25 




9 619 415,25 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


3 137 034 


3 137 034 


 


 


3 137 034 


3 137 034 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


2 698 461 


2 698 461 


 


 


2 698 461 


2 698 461 




3 2


EFSA SCIENTIFIC COOPERATION


7 722 000 


8 548 492 


 


 


7 722 000 


8 548 492 




3 4


COMMUNICATIONS


1 238 000 


1 238 000 


 


 


1 238 000 


1 238 000 




3 5


HORIZONTAL OPERATIONS


11 146 650 


11 207 050 


 


 


11 146 650 


11 207 050 




 



Title 3 — Total




25 942 145 




26 829 037 



 


 



25 942 145 




26 829 037 





 



GRAND TOTAL




79 124 570 




80 011 462 




59 244,25 




59 244,25 




79 183 814,25 




80 070 706,25