Document ID: 32016B0330(12)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 113/60</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016
(2016/C 113/12)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2016</p></td><td><p>Financial year 2015</p></td><td><p>Financial year 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>EUROPEAN UNION CONTRIBUTION</span></p></td></tr><tr><td><p>1 0</p></td><td><p>EUROPEAN UNION CONTRIBUTION</p></td><td><p>77&#160;164&#160;000</p></td><td><p>76&#160;545&#160;921</p></td><td><p>77&#160;522&#160;079,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>77&#160;164&#160;000</span></p></td><td><p><span>76&#160;545&#160;921</span></p></td><td><p><span>77&#160;522&#160;079,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>PARTICIPATION OF THIRD COUNTRIES</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY&#8217;S ACTIVITIES</p></td><td><p>2&#160;076&#160;848</p></td><td><p>2&#160;202&#160;400</p></td><td><p>2&#160;296&#160;000,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;076&#160;848</span></p></td><td><p><span>2&#160;202&#160;400</span></p></td><td><p><span>2&#160;296&#160;000,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>REVENUE FROM SERVICES RENDERED</span></p></td></tr><tr><td><p>3 0</p></td><td><p>REVENUE FROM SERVICES RENDERED</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>REVENUE FROM ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>&#8212;</p></td><td><p>83&#160;347</p></td><td><p>72&#160;222,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>83&#160;347</span></p></td><td><p><span>72&#160;222,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>9 1</p></td><td><p>MISCELLANEOUS ASSIGNED REVENUE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>79&#160;240&#160;848</span></p></td><td><p><span>78&#160;831&#160;668</span></p></td><td><p><span>79&#160;890&#160;301,&#8212;</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Appropriations 2015</p></td><td><p>Outturn 2014</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>STAFF</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>36&#160;906&#160;000</p></td><td><p>36&#160;906&#160;000</p></td><td><p>36&#160;471&#160;040</p></td><td><p>35&#160;938&#160;614</p></td><td><p>34&#160;651&#160;450,&#8212;</p></td><td><p>34&#160;047&#160;235,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>235&#160;000</p></td><td><p>235&#160;000</p></td><td><p>201&#160;000</p></td><td><p>183&#160;084</p></td><td><p>142&#160;137,&#8212;</p></td><td><p>129&#160;527,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>1&#160;138&#160;000</p></td><td><p>1&#160;138&#160;000</p></td><td><p>1&#160;042&#160;037</p></td><td><p>653&#160;916</p></td><td><p>954&#160;931,&#8212;</p></td><td><p>538&#160;254,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>EXCHANGE OF OFFICIALS AND EXPERTS</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>652&#160;000</p></td><td><p>642&#160;652</p></td><td><p>834&#160;686,&#8212;</p></td><td><p>830&#160;795,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>1&#160;110&#160;000</p></td><td><p>1&#160;110&#160;000</p></td><td><p>1&#160;069&#160;649</p></td><td><p>1&#160;060&#160;809</p></td><td><p>1&#160;100&#160;097,&#8212;</p></td><td><p>52&#160;858,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND ENTERTAINMENT EXPENSES</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>1&#160;851</p></td><td><p>1&#160;351</p></td><td><p>1&#160;945,&#8212;</p></td><td><p>1&#160;945,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>40&#160;244&#160;000</span></p></td><td><p><span>40&#160;244&#160;000</span></p></td><td><p><span>39&#160;437&#160;577</span></p></td><td><p><span>38&#160;480&#160;426</span></p></td><td><p><span>37&#160;685&#160;246,&#8212;</span></p></td><td><p><span>35&#160;600&#160;614,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS</p></td><td><p>5&#160;485&#160;800</p></td><td><p>5&#160;485&#160;800</p></td><td><p>7&#160;406&#160;212</p></td><td><p>6&#160;052&#160;790</p></td><td><p>8&#160;182&#160;769,&#8212;</p></td><td><p>7&#160;523&#160;622,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>EXPENDITURE ON DATA PROCESSING</p></td><td><p>3&#160;222&#160;772</p></td><td><p>3&#160;222&#160;772</p></td><td><p>3&#160;461&#160;702</p></td><td><p>2&#160;518&#160;918</p></td><td><p>3&#160;737&#160;604,&#8212;</p></td><td><p>2&#160;244&#160;611,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>105&#160;419</p></td><td><p>73&#160;044</p></td><td><p>236&#160;394,&#8212;</p></td><td><p>95&#160;089,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>362&#160;000</p></td><td><p>362&#160;000</p></td><td><p>257&#160;991</p></td><td><p>111&#160;603</p></td><td><p>199&#160;243,&#8212;</p></td><td><p>118&#160;093,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>678&#160;000</p></td><td><p>678&#160;000</p></td><td><p>519&#160;313</p></td><td><p>317&#160;769</p></td><td><p>704&#160;717,&#8212;</p></td><td><p>402&#160;165,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>102&#160;094</p></td><td><p>102&#160;094</p></td><td><p>93&#160;406</p></td><td><p>87&#160;064</p></td><td><p>95&#160;914,&#8212;</p></td><td><p>78&#160;632,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>9&#160;915&#160;666</span></p></td><td><p><span>9&#160;915&#160;666</span></p></td><td><p><span>11&#160;844&#160;043</span></p></td><td><p><span>9&#160;161&#160;188</span></p></td><td><p><span>13&#160;156&#160;641,&#8212;</span></p></td><td><p><span>10&#160;462&#160;212,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>OPERATING EXPENDITURE LINKED TO THE AUTHORITY</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SCIENTIFIC EVALUATION OF REGULATED PRODUCTS</p></td><td><p>6&#160;382&#160;289</p></td><td><p>6&#160;827&#160;489</p></td><td><p>6&#160;847&#160;686</p></td><td><p>6&#160;416&#160;860</p></td><td><p>7&#160;153&#160;828,&#8212;</p></td><td><p>7&#160;681&#160;302,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE</p></td><td><p>8&#160;656&#160;300</p></td><td><p>9&#160;600&#160;757</p></td><td><p>9&#160;915&#160;152</p></td><td><p>8&#160;215&#160;320</p></td><td><p>11&#160;414&#160;342,&#8212;</p></td><td><p>10&#160;046&#160;134,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>COMMUNICATIONS</p></td><td><p>4&#160;718&#160;000</p></td><td><p>3&#160;154&#160;400</p></td><td><p>2&#160;726&#160;362</p></td><td><p>1&#160;956&#160;097</p></td><td><p>2&#160;644&#160;864,&#8212;</p></td><td><p>2&#160;113&#160;893,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>HORIZONTAL OPERATIONS</p></td><td><p>9&#160;497&#160;745</p></td><td><p>9&#160;497&#160;745</p></td><td><p>8&#160;733&#160;497</p></td><td><p>6&#160;156&#160;937</p></td><td><p>7&#160;399&#160;662,&#8212;</p></td><td><p>5&#160;277&#160;512,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>29&#160;254&#160;334</span></p></td><td><p><span>29&#160;080&#160;391</span></p></td><td><p><span>28&#160;222&#160;697</span></p></td><td><p><span>22&#160;745&#160;214</span></p></td><td><p><span>28&#160;612&#160;696,&#8212;</span></p></td><td><p><span>25&#160;118&#160;841,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>79&#160;414&#160;000</span></p></td><td><p><span>79&#160;240&#160;057</span></p></td><td><p><span>79&#160;504&#160;317</span></p></td><td><p><span>70&#160;386&#160;828</span></p></td><td><p><span>79&#160;454&#160;583,&#8212;</span></p></td><td><p><span>71&#160;181&#160;667,&#8212;</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr><td><p>AD 16</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>1</p></td><td><p>15</p></td><td><p>1</p></td><td><p>15</p></td><td><p>1</p></td><td><p>14</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#160;</p></td><td><p>11</p></td><td><p>&#160;</p></td><td><p>11</p></td><td><p>&#160;</p></td><td><p>11</p></td></tr><tr><td><p>AD 10</p></td><td><p>1</p></td><td><p>16</p></td><td><p>1</p></td><td><p>16</p></td><td><p>1</p></td><td><p>15</p></td></tr><tr><td><p>AD 9</p></td><td><p>1</p></td><td><p>42</p></td><td><p>1</p></td><td><p>41</p></td><td><p>1</p></td><td><p>41</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#160;</p></td><td><p>54</p></td><td><p>&#160;</p></td><td><p>53</p></td><td><p>&#160;</p></td><td><p>49</p></td></tr><tr><td><p>AD 7</p></td><td><p>1</p></td><td><p>57</p></td><td><p>1</p></td><td><p>58</p></td><td><p>1</p></td><td><p>60</p></td></tr><tr><td><p>AD 6</p></td><td><p>1</p></td><td><p>17</p></td><td><p>1</p></td><td><p>20</p></td><td><p>1</p></td><td><p>23</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#160;</p></td><td><p>8</p></td><td><p>&#160;</p></td><td><p>10</p></td><td><p>&#160;</p></td><td><p>14</p></td></tr><tr><td><p>Total AD</p></td><td><p>5</p></td><td><p>225</p></td><td><p>5</p></td><td><p>229</p></td><td><p>5</p></td><td><p>232</p></td></tr><tr><td><p>AST 11</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#160;</p></td><td><p>4</p></td><td><p>&#160;</p></td><td><p>4</p></td><td><p>&#160;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#160;</p></td><td><p>9</p></td><td><p>&#160;</p></td><td><p>8</p></td><td><p>&#160;</p></td><td><p>8</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#160;</p></td><td><p>30</p></td><td><p>&#160;</p></td><td><p>29</p></td><td><p>&#160;</p></td><td><p>27</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#160;</p></td><td><p>26</p></td><td><p>&#160;</p></td><td><p>30</p></td><td><p>&#160;</p></td><td><p>31</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#160;</p></td><td><p>25</p></td><td><p>&#160;</p></td><td><p>25</p></td><td><p>&#160;</p></td><td><p>25</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>4</p></td><td><p>&#160;</p></td><td><p>9</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#160;</p></td><td><p>100</p></td><td><p>&#160;</p></td><td><p>103</p></td><td><p>&#160;</p></td><td><p>107</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>5</span></p></td><td><p><span>325</span></p></td><td><p><span>5</span></p></td><td><p><span>332</span></p></td><td><p><span>5</span></p></td><td><p><span>339</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>330</span></p></td><td><p><span>337</span></p></td><td><p><span>344</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>FG IV</p></td><td><p>70</p></td><td><p>75</p></td></tr><tr><td><p>FG III</p></td><td><p>9</p></td><td><p>11</p></td></tr><tr><td><p>FG II</p></td><td><p>40</p></td><td><p>38</p></td></tr><tr><td><p>FG I</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>Total FG</p></td><td><p>120</p></td><td><p>125</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>20</p></td><td><p>15</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>140</span></p></td><td><p><span>140</span></p></td></tr></tbody></table>