20080104

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 | 52207306 | | 52207306 |

| Title 1 — Total | 52207306 | | 52207306 |

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 | — | 129469 | 129469 |

| Title 9 — Total | p.m. | 129469 | 129469 |

| GRAND TOTAL | 52207306 | 129469 | 52336775 |

TITLE 1

EUROPEAN COMMUNITY CONTRIBUTION

CHAPTER 1 0 — 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 | 544306 | | 544306 |

| Article 1 0 0 — Total | 52207306 | | 52207306 |

| CHAPTER 1 0 — TOTAL | 52207306 | | 52207306 |

| Title 1 — Total | 52207306 | | 52207306 |

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 |

544306 | | 544306 |

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 1 — MISCELLANEOUS ASSIGNED 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 | — | 129469 | 129469 |

| Article 9 1 0 — Total | — | 129469 | 129469 |

| CHAPTER 9 1 — TOTAL | — | 129469 | 129469 |

| Title 9 — Total | p.m. | 129469 | 129469 |

| GRAND TOTAL | 52207306 | 129469 | 52336775 |

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 |

— | 129469 | 129469 |

EXPENDITURE

Title Chapter | Heading | Appropriations 2007 | Amending budget No 1 | New amount |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 22958271 | | 22958271 |

| Title 1 — Total | 24549770 | | 24549770 |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

| Title 2 — Total | 8857370 | | 8857370 |

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 3 | TRANSLATION AND INTERPRETATION EXPENSES | 600000 | | 600000 |

3 9 | SPECIAL PROJECTS | 544306 | | 544306 |

| Title 3 — Total | 18800166 | | 18800166 |

| GRAND TOTAL | 52207306 | | 52207306 |

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

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 | 225513 | | 225513 |

| Article 1 1 7 — Total | 782409 | | 782409 |

| CHAPTER 1 1 — TOTAL | 22958271 | | 22958271 |

| Title 1 — Total | 24549770 | | 24549770 |

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 |

225513 | | 225513 |

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

CHAPTER 3 3 — TRANSLATION AND INTERPRETATION EXPENSES

CHAPTER 3 9 — SPECIAL PROJECTS

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) | 550000 | | 550000 |

| Article 3 3 0 — Total | 600000 | | 600000 |

| CHAPTER 3 3 — TOTAL | 600000 | | 600000 |

CHAPTER 3 9

3 9 0

Projects

3 9 0 0 | Phare and pre-accession project (enlargement) internal assigned revenue | 544306 | | 544306 |

3 9 0 1 | Other | p.m. | | p.m. |

| Article 3 9 0 — Total | 544306 | | 544306 |

| CHAPTER 3 9 — TOTAL | 544306 | | 544306 |

| Title 3 — Total | 18800166 | | 18800166 |

| GRAND TOTAL | 52207306 | | 52207306 |

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 |

550000 | | 550000 |

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 |

544306 | | 544306 |

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.

--------------------------------------------------