Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 — amending budget No 1
Date: 2019-05-10
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019160EN.01001401.xml










10.5.2019   


EN


Official Journal of the European Union


C 160/14






Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 — amending budget No 1
(2019/C 160/04)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


78 102 001 


500 000 


78 602 001 




 



Title 1 — Total




78 102 001 




500 000 




78 602 001 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


1 851 441 


 


1 851 441 




 



Title 2 — Total




1 851 441 



 



1 851 441 






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


 


33 343,59 


33 343,59 




 



Title 4 — Total



 



33 343,59 




33 343,59 






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




79 953 442 




533 343,59 




80 486 785,59 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


41 353 653 


41 353 653 


 


 


41 353 653 


41 353 653 




1 3


MISSIONS AND DUTY TRAVELS


295 000 


295 000 


 


 


295 000 


295 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


900 000 


900 000 


 


 


900 000 


900 000 




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


797 440 


797 440 


 


 


797 440 


797 440 




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




44 679 093 




44 679 093 



 


 



44 679 093 




44 679 093 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


5 148 500 


5 148 500 


33 343,59 


33 343,59 


5 181 843,59 


5 181 843,59 




2 1


EXPENDITURE ON DATA PROCESSING


3 670 977 


3 670 977 


 


 


3 670 977 


3 670 977 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


529 000 


529 000 


 


 


529 000 


529 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


159 500 


159 500 


 


 


159 500 


159 500 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


304 563 


304 563 


 


 


304 563 


304 563 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


80 000 


80 000 


 


 


80 000 


80 000 




 



Title 2 — Total




9 892 540 




9 892 540 




33 343,59 




33 343,59 




9 925 883,59 




9 925 883,59 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


3 110 200 


3 110 200 


 


 


3 110 200 


3 110 200 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


2 629 350 


2 629 350 


 


 


2 629 350 


2 629 350 




3 2


EFSA SCIENTIFIC COOPERATION


7 704 985 


7 644 585 


500 000 


500 000 


8 204 985 


8 144 585 




3 4


COMMUNICATIONS


1 437 000 


1 437 000 


 


 


1 437 000 


1 437 000 




3 5


HORIZONTAL OPERATIONS


10 500 274 


10 560 674 


 


 


10 500 274 


10 560 674 




 



Title 3 — Total




25 381 809 




25 381 809 




500 000 




500 000 




25 881 809 




25 881 809 





 



GRAND TOTAL




79 953 442 




79 953 442 




533 343,59 




533 343,59 




80 486 785,59 




80 486 785,59