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Document 32008B0019
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2007 — Amending budget No. 1
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2007 — Amending budget No. 1
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2007 — Amending budget No. 1
OJ L 2, 4.1.2008, p. 333–343
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2007
|
4.1.2008 |
EN |
Official Journal of the European Union |
L 2/333 |
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2007 — Amending budget No. 1
(2008/19/EC)
REVENUE
|
Title Chapter |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
|
1 |
EUROPEAN COMMUNITY CONTRIBUTION |
|||
|
1 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
52 207 306 |
|
52 207 306 |
|
|
Title 1 — Total |
52 207 306 |
|
52 207 306 |
|
2 |
PARTICIPATION OF THIRD COUNTRIES |
|||
|
|
Title 2 — Total |
p.m. |
|
p.m. |
|
3 |
REVENUE FROM SERVICES RENDERED |
|||
|
|
Title 3 — Total |
p.m. |
|
p.m. |
|
4 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
|||
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
|
p.m. |
|
9 1 |
MISCELLANEOUS ASSIGNED REVENUE |
— |
129 469 |
129 469 |
|
|
Title 9 — Total |
p.m. |
129 469 |
129 469 |
|
|
GRAND TOTAL |
52 207 306 |
129 469 |
52 336 775 |
TITLE 1
EUROPEAN COMMUNITY CONTRIBUTION
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 0 |
||||||
|
1 0 0 |
European Community contribution |
|||||
|
1 0 0 1 |
Phare and pre-accession project (enlargement) internal assigned revenue |
544 306 |
|
544 306 |
||
|
|
Article 1 0 0 — Total |
52 207 306 |
|
52 207 306 |
||
|
|
CHAPTER 1 0 — TOTAL |
52 207 306 |
|
52 207 306 |
||
|
|
Title 1 — Total |
52 207 306 |
|
52 207 306 |
||
|
||||||
CHAPTER 1 0 — EUROPEAN COMMUNITY CONTRIBUTION
1 0 0 European Community contribution
1 0 0 1 Phare and pre-accession project (enlargement) internal assigned revenue
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
544 306 |
|
544 306 |
TITLE 9
MISCELLANEOUS REVENUE
|
Article Item |
Heading |
Budget 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 9 1 |
||||||
|
9 1 0 |
Miscellaneous assigned revenue |
|||||
|
9 1 0 0 |
Miscellaneous assigned revenue |
— |
129 469 |
129 469 |
||
|
|
Article 9 1 0 — Total |
— |
129 469 |
129 469 |
||
|
|
CHAPTER 9 1 — TOTAL |
— |
129 469 |
129 469 |
||
|
|
Title 9 — Total |
p.m. |
129 469 |
129 469 |
||
|
|
GRAND TOTAL |
52 207 306 |
129 469 |
52 336 775 |
||
|
||||||
CHAPTER 9 1 — MISCELLANEOUS ASSIGNED REVENUE
9 1 0 Miscellaneous assigned revenue
9 1 0 0 Miscellaneous assigned revenue
|
Budget 2007 |
Amending budget No 1 |
New amount |
|
— |
129 469 |
129 469 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
22 958 271 |
|
22 958 271 |
|
|
Title 1 — Total |
24 549 770 |
|
24 549 770 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
|||
|
|
Title 2 — Total |
8 857 370 |
|
8 857 370 |
|
3 |
OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
|||
|
3 3 |
TRANSLATION AND INTERPRETATION EXPENSES |
600 000 |
|
600 000 |
|
3 9 |
SPECIAL PROJECTS |
544 306 |
|
544 306 |
|
|
Title 3 — Total |
18 800 166 |
|
18 800 166 |
|
|
GRAND TOTAL |
52 207 306 |
|
52 207 306 |
TITLE 1
STAFF
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||
|
CHAPTER 1 1 |
||||||
|
1 1 7 |
Supplementary services |
|||||
|
1 1 7 1 |
Translation Centre Luxembourg (administrative matters) also for internal assigned revenue |
225 513 |
|
225 513 |
||
|
|
Article 1 1 7 — Total |
782 409 |
|
782 409 |
||
|
|
CHAPTER 1 1 — TOTAL |
22 958 271 |
|
22 958 271 |
||
|
|
Title 1 — Total |
24 549 770 |
|
24 549 770 |
||
|
||||||
CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT
1 1 7 Supplementary services
1 1 7 1 Translation Centre Luxembourg (administrative matters) also for internal assigned revenue
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
225 513 |
|
225 513 |
Remarks
This appropriation is intended to cover the cost of translations, including payments made to the Translations Centre in Luxembourg for all texts not directly connected with the implementation of the Authority's work programme.
TITLE 3
OPERATING EXPENDITURE LINKED TO THE AUTHORITY
|
Article Item |
Heading |
Appropriations 2007 |
Amending budget No 1 |
New amount |
||||
|
CHAPTER 3 3 |
||||||||
|
3 3 0 |
Translation and interpretation expenses |
|||||||
|
3 3 0 0 |
Translation (also for internal assigned revenue) |
550 000 |
|
550 000 |
||||
|
|
Article 3 3 0 — Total |
600 000 |
|
600 000 |
||||
|
|
CHAPTER 3 3 — TOTAL |
600 000 |
|
600 000 |
||||
|
CHAPTER 3 9 |
||||||||
|
3 9 0 |
Projects |
|||||||
|
3 9 0 0 |
Phare and pre-accession project (enlargement) internal assigned revenue |
544 306 |
|
544 306 |
||||
|
3 9 0 1 |
Other |
p.m. |
|
p.m. |
||||
|
|
Article 3 9 0 — Total |
544 306 |
|
544 306 |
||||
|
|
CHAPTER 3 9 — TOTAL |
544 306 |
|
544 306 |
||||
|
|
Title 3 — Total |
18 800 166 |
|
18 800 166 |
||||
|
|
GRAND TOTAL |
52 207 306 |
|
52 207 306 |
||||
|
||||||||
CHAPTER 3 3 — TRANSLATION AND INTERPRETATION EXPENSES
3 3 0 Translation and interpretation expenses
3 3 0 0 Translation (also for internal assigned revenue)
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
550 000 |
|
550 000 |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 40. This appropriation is intended to cover cost of translations, including payments made to the Translation Centre in Luxembourg for all texts directly connected with the implementation of the Authority's work programme.
CHAPTER 3 9 — SPECIAL PROJECTS
3 9 0 Projects
3 9 0 0 Phare and pre-accession project (enlargement) internal assigned revenue
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
544 306 |
|
544 306 |
Remarks
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), as last amended by Commission Regulation (EC) No 575/2006 (OJ L 100, 8.4.2006, p. 3), and in particular Article 49. This appropriation is intended to cover the cost of activities of the Authority for which special subsidies/funding was made available in the light of facilitating the participations of these countries in the work programme of the authority.
3 9 0 1 Other
|
Appropriations 2007 |
Amending budget No 1 |
New amount |
|
p.m. |
|
p.m. |
Remarks
This appropriation is intended to cover the cost of financial obligations to other bodies or institutions or partners and financing of other activities which become part of the work programme during the course of the year.