Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 — amending budget No 2
Date: 2019-07-26
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019253EN.01000101.xml










26.7.2019   


EN


Official Journal of the European Union


C 253/1






Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 — amending budget No 2
(2019/C 253/01)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 2


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


78 602 001 


– 700 000 


77 902 001 




 



Title 1 — Total




78 602 001 




– 700 000 




77 902 001 






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




80 486 785,59 




– 700 000 




79 786 785,59 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Amending budget No 2


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


5 181 843,59 


5 181 843,59 


 


 


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




9 925 883,59 




9 925 883,59 



 


 



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


8 204 985 


8 144 585 


 


– 700 000 


8 204 985 


7 444 585 




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




25 881 809 




25 881 809 



 



– 700 000 




25 881 809 




25 181 809 





 



GRAND TOTAL




80 486 785,59 




80 486 785,59 



 



– 700 000 




80 486 785,59 




79 786 785,59