|
9.2.2012 |
EN |
Official Journal of the European Union |
C 36/23 |
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2011 — Amending Budget No 1
(2012/C 36/06)
REVENUE
|
Title Chapter |
Heading |
Budget 2011 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
EUROPEAN COMMUNITY CONTRIBUTION |
||||
|
1 0 |
EUROPEAN COMMUNITY CONTRIBUTION |
75 258 500 |
– 937 910 |
74 320 590 |
|
|
Title 1 — Total |
75 258 500 |
– 937 910 |
74 320 590 |
|
2 |
||||
|
PARTICIPATION OF THIRD COUNTRIES |
||||
|
2 0 |
PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES |
1 699 800 |
|
1 699 800 |
|
|
Title 2 — Total |
1 699 800 |
|
1 699 800 |
|
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 |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
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 |
76 958 300 |
– 937 910 |
76 020 390 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
37 700 000 |
|
37 700 000 |
|
1 3 |
MISSIONS AND DUTY TRAVEL |
170 000 |
|
170 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
903 000 |
|
903 000 |
|
1 5 |
EXCHANGE OF OFFICIALS AND EXPERTS |
900 000 |
|
900 000 |
|
1 6 |
SOCIAL WELFARE |
179 000 |
|
179 000 |
|
1 7 |
RECEPTION AND ENTERTAINMENT EXPENSES |
30 000 |
|
30 000 |
|
|
Title 1 — Total |
39 882 000 |
|
39 882 000 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS |
6 026 400 |
|
6 026 400 |
|
2 1 |
EXPENDITURE ON DATA PROCESSING |
2 490 000 |
|
2 490 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
1 785 000 |
|
1 785 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
604 000 |
|
604 000 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
654 000 |
|
654 000 |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
280 000 |
|
280 000 |
|
|
Title 2 — Total |
11 839 400 |
|
11 839 400 |
|
3 |
||||
|
OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
||||
|
3 0 |
RISK ASSESSMENT |
11 212 000 |
|
11 212 000 |
|
3 1 |
SCIENTIFIC COOPERATION AND ASSISTANCE |
5 627 500 |
|
5 627 500 |
|
3 2 |
SCIENTIFIC COMMITTEE & ADVISORY FORUM |
1 230 000 |
|
1 230 000 |
|
3 3 |
EXTERNAL RELATIONS |
170 000 |
522 090 |
692 090 |
|
3 4 |
COMMUNICATIONS |
2 000 000 |
|
2 000 000 |
|
3 5 |
OPERATIONAL SUPPORT |
5 348 900 |
|
5 348 900 |
|
|
Title 3 — Total |
25 588 400 |
522 090 |
26 110 490 |
|
|
GRAND TOTAL |
77 309 800 |
522 090 |
77 831 890 |