Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2009 — Amending Budget No 1

(2009/691/EC)

REVENUE

Title Chapter	Heading	Budget 2009	Amending budget No 1	New amount
1	EUROPEAN COMMUNITY CONTRIBUTION
1 0	EUROPEAN COMMUNITY CONTRIBUTION	68 454 000	1 000 000	69 454 000
	Title 1 — Total	68 454 000	1 000 000	69 454 000
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
	Title 9 — Total	p.m.		p.m.
	GRAND TOTAL	68 454 000	1 000 000	69 454 000

EXPENDITURE

Title Chapter	Heading	Appropriations 2009	Amending budget No 1	New amount
1	STAFF
	Title 1 — Total	35 914 000		35 914 000
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY
	Title 2 — Total	7 610 000		7 610 000
3	OPERATING EXPENDITURE LINKED TO THE AUTHORITY
3 3	EXTERNAL RELATIONS	285 000	1 000 000	1 285 000
	Title 3 — Total	24 930 000	1 000 000	25 930 000
	GRAND TOTAL	68 454 000	1 000 000	69 454 000