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Document 32020B0331(10)R(01)
Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 (OJ C 107, 31.3.2020)
Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 (OJ C 107, 31.3.2020)
Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 (OJ C 107, 31.3.2020)
IO C 165, 13.5.2020, p. 29–29
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
13.5.2020 |
EN |
Official Journal of the European Union |
C 165/29 |
Corrigendum to the statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020
( Official Journal of the European Union C 107 of 31 March 2020 )
(2020/C 165/06)
On page 51, Chapters 1 1, 1 5, 1 6, 1 7, 1 8 and 1 9:
for:
|
Title Chapter |
Heading |
Appropriations 2020 |
Appropriations 2019 |
Appropriations 2018 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
‘[…] |
[…] |
|
|
|
|
|
|
|
1 1 |
STAFF EXPENDITURE |
44 398 000 |
44 398 000 |
41 353 653 |
41 353 653 |
39 574 070,72 |
39 084 826,41 |
|
[…] |
[…] |
|
|
|
|
|
|
|
1 5 |
EXCHANGE OF OFFICIALS AND EXPERTS |
— |
— |
797 440 |
797 440 |
647 136,31 |
647 136,31 |
|
1 6 |
TRAINING |
500 000 |
500 000 |
— |
— |
0 ,— |
0 ,— |
|
1 7 |
SOCIAL WELFARE |
1 455 000 |
1 455 000 |
1 325 000 |
1 325 000 |
1 243 543,67 |
1 238 334,42 |
|
1 8 |
RECEPTIONS AND ENTERTAINMENT EXPENSES |
|
|
8 000 |
8 000 |
5 327,02 |
2 861,02 |
|
1 9 |
EXTERNAL SERVICES |
1 431 000 |
1 431 000 |
— |
— |
0 ,— |
0 ,—’ |
read:
|
Title Chapter |
Heading |
Appropriations 2020 |
Appropriations 2019 |
Appropriations 2018 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
‘[…] |
[…] |
|
|
|
|
|
|
|
1 1 |
STAFF EXPENDITURE |
44 398 000 |
44 398 000 |
42 151 093 |
42 151 093 |
40 221 207,03 |
39 731 962,72 |
|
[…] |
[…] |
|
|
|
|
|
|
|
1 5 |
TRAINING |
500 000 |
500 000 |
— |
— |
0 ,— |
0 ,— |
|
1 6 |
SOCIAL WELFARE |
1 455 000 |
1 455 000 |
1 325 000 |
1 325 000 |
1 243 543,67 |
1 238 334,42 |
|
1 7 |
RECEPTIONS AND ENTERTAINMENT EXPENSES |
|
|
8 000 |
8 000 |
5 327,02 |
2 861,02 |
|
1 8 |
EXTERNAL SERVICES |
1 431 000 |
1 431 000 |
— |
— |
0 ,— |
0 ,—’ |