Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2011 — Amending Budget No 1 (2012/C 36/06)
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/36/06@2012-01-06/en
Contents
Title Chapter Heading Budget 2011 Amending budget No 1 New amount 1EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 75258500 –937910 74320590 Title 1 — Total 75258500 –937910 74320590 2PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES 1699800 1699800 Title 2 — Total 1699800 1699800 3REVENUE FROM SERVICES RENDERED 3 0 REVENUE FROM SERVICES RENDERED p.m. p.m. Title 3 — Total p.m. p.m. 4REVENUE FROM ADMINISTRATIVE OPERATIONS 4 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. Title 4 — Total p.m. p.m. 9MISCELLANEOUS 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 76958300 –937910 76020390 Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount 1STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 37700000 37700000 1 3 MISSIONS AND DUTY TRAVEL 170000 170000 1 4 SOCIOMEDICAL INFRASTRUCTURE 903000 903000 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 900000 900000 1 6 SOCIAL WELFARE 179000 179000 1 7 RECEPTION AND ENTERTAINMENT EXPENSES 30000 30000 Title 1 — Total 39882000 39882000 2BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 6026400 6026400 2 1 EXPENDITURE ON DATA PROCESSING 2490000 2490000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1785000 1785000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 604000 604000 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 654000 654000 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 280000 280000 Title 2 — Total 11839400 11839400 3OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 RISK ASSESSMENT 11212000 11212000 3 1 SCIENTIFIC COOPERATION AND ASSISTANCE 5627500 5627500 3 2 SCIENTIFIC COMMITTEE & ADVISORY FORUM 1230000 1230000 3 3 EXTERNAL RELATIONS 170000 522090 692090 3 4 COMMUNICATIONS 2000000 2000000 3 5 OPERATIONAL SUPPORT 5348900 5348900 Title 3 — Total 25588400 522090 26110490 GRAND TOTAL 77309800 522090 77831890