Document ID: 32018B0322(12)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 108/61</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2018
(2018/C 108/12)
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 2018</p></td><td><p>Financial year 2017</p></td><td><p>Financial year 2016</p></td></tr><tr><td><p><span>1</span></p></td><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>78&#160;199&#160;699</p></td><td><p>78&#160;853&#160;267</p></td><td><p>77&#160;164&#160;066 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>78&#160;199&#160;699</span></p></td><td><p><span>78&#160;853&#160;267</span></p></td><td><p><span>77&#160;164&#160;066 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><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>1&#160;811&#160;763</p></td><td><p>1&#160;898&#160;198</p></td><td><p>2&#160;075&#160;991 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>1&#160;811&#160;763</span></p></td><td><p><span>1&#160;898&#160;198</span></p></td><td><p><span>2&#160;075&#160;991 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><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><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>21&#160;545</p></td><td><p>78&#160;944,73</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>21&#160;545</span></p></td><td><p><span>78&#160;944,73</span></p></td></tr><tr><td><p><span>9</span></p></td><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>15&#160;000</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>15&#160;000</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>80&#160;011&#160;462</span></p></td><td><p><span>80&#160;788&#160;010</span></p></td><td><p><span>79&#160;319&#160;001,73</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 2018</p></td><td><p>Appropriations 2017</p></td><td><p>Outturn 2016</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><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>40&#160;491&#160;673</p></td><td><p>40&#160;491&#160;673</p></td><td><p>39&#160;175&#160;424</p></td><td><p>39&#160;175&#160;424</p></td><td><p>37&#160;544&#160;126,63</p></td><td><p>37&#160;058&#160;651,13</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>254&#160;800</p></td><td><p>254&#160;800</p></td><td><p>196&#160;668,32</p></td><td><p>189&#160;644,64</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>712&#160;189</p></td><td><p>712&#160;189</p></td><td><p>674&#160;985</p></td><td><p>674&#160;985</p></td><td><p>874&#160;391,75</p></td><td><p>484&#160;296,58</p></td></tr><tr><td><p>1 5</p></td><td><p>EXCHANGE OF OFFICIALS AND EXPERTS</p></td><td><p>825&#160;392</p></td><td><p>825&#160;392</p></td><td><p>601&#160;365</p></td><td><p>601&#160;365</p></td><td><p>650&#160;207,91</p></td><td><p>647&#160;007,91</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>1&#160;325&#160;000</p></td><td><p>1&#160;325&#160;000</p></td><td><p>1&#160;264&#160;745</p></td><td><p>1&#160;264&#160;745</p></td><td><p>1&#160;242&#160;893,57</p></td><td><p>1&#160;239&#160;338,49</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND ENTERTAINMENT EXPENSES</p></td><td><p>8&#160;000</p></td><td><p>8&#160;000</p></td><td><p>2&#160;479</p></td><td><p>2&#160;479</p></td><td><p>5&#160;000 ,&#8212;</p></td><td><p>2&#160;558,06</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>43&#160;622&#160;254</span></p></td><td><p><span>43&#160;622&#160;254</span></p></td><td><p><span>41&#160;973&#160;797</span></p></td><td><p><span>41&#160;973&#160;797</span></p></td><td><p><span>40&#160;513&#160;288,18</span></p></td><td><p><span>39&#160;621&#160;496,81</span></p></td></tr><tr><td><p><span>2</span></p></td><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;254&#160;800</p></td><td><p>5&#160;254&#160;800</p></td><td><p>4&#160;957&#160;078</p></td><td><p>4&#160;957&#160;078</p></td><td><p>5&#160;436&#160;717,19</p></td><td><p>4&#160;473&#160;077,47</p></td></tr><tr><td><p>2 1</p></td><td><p>EXPENDITURE ON DATA PROCESSING</p></td><td><p>3&#160;408&#160;612</p></td><td><p>3&#160;408&#160;612</p></td><td><p>3&#160;077&#160;043</p></td><td><p>3&#160;077&#160;043</p></td><td><p>3&#160;548&#160;178,90</p></td><td><p>2&#160;570&#160;642,05</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>167&#160;659</p></td><td><p>167&#160;659</p></td><td><p>94&#160;174</p></td><td><p>94&#160;174</p></td><td><p>35&#160;009,50</p></td><td><p>27&#160;446,45</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>263&#160;000</p></td><td><p>263&#160;000</p></td><td><p>175&#160;217</p></td><td><p>175&#160;217</p></td><td><p>246&#160;116,46</p></td><td><p>146&#160;427,32</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>366&#160;100</p></td><td><p>366&#160;100</p></td><td><p>303&#160;027</p></td><td><p>303&#160;027</p></td><td><p>365&#160;375,24</p></td><td><p>198&#160;090,57</p></td></tr><tr><td><p>2 5</p></td><td><p>EXPENDITURE ON FORMAL AND OTHER MEETINGS</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>78&#160;395</p></td><td><p>78&#160;395</p></td><td><p>93&#160;861,67</p></td><td><p>65&#160;105,08</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>9&#160;560&#160;171</span></p></td><td><p><span>9&#160;560&#160;171</span></p></td><td><p><span>8&#160;684&#160;933</span></p></td><td><p><span>8&#160;684&#160;933</span></p></td><td><p><span>9&#160;725&#160;258,96</span></p></td><td><p><span>7&#160;480&#160;788,94</span></p></td></tr><tr><td><p><span>3</span></p></td><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>3&#160;137&#160;034</p></td><td><p>3&#160;137&#160;034</p></td><td><p>4&#160;394&#160;633</p></td><td><p>4&#160;394&#160;633</p></td><td><p>6&#160;205&#160;241,06</p></td><td><p>5&#160;824&#160;166,40</p></td></tr><tr><td><p>3 1</p></td><td><p>RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE</p></td><td><p>2&#160;698&#160;461</p></td><td><p>2&#160;698&#160;461</p></td><td><p>3&#160;573&#160;855</p></td><td><p>3&#160;573&#160;855</p></td><td><p>10&#160;952&#160;586,71</p></td><td><p>11&#160;264&#160;055,90</p></td></tr><tr><td><p>3 2</p></td><td><p>EFSA SCIENTIFIC COOPERATION</p></td><td><p>7&#160;722&#160;000</p></td><td><p>8&#160;548&#160;492</p></td><td><p>9&#160;917&#160;812</p></td><td><p>11&#160;373&#160;559</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>COMMUNICATIONS</p></td><td><p>1&#160;238&#160;000</p></td><td><p>1&#160;238&#160;000</p></td><td><p>971&#160;471</p></td><td><p>971&#160;471</p></td><td><p>2&#160;653&#160;817,56</p></td><td><p>1&#160;402&#160;258,96</p></td></tr><tr><td><p>3 5</p></td><td><p>HORIZONTAL OPERATIONS</p></td><td><p>11&#160;146&#160;650</p></td><td><p>11&#160;207&#160;050</p></td><td><p>9&#160;707&#160;229</p></td><td><p>9&#160;480&#160;762</p></td><td><p>9&#160;440&#160;464,50</p></td><td><p>5&#160;524&#160;340,35</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>25&#160;942&#160;145</span></p></td><td><p><span>26&#160;829&#160;037</span></p></td><td><p><span>28&#160;565&#160;000</span></p></td><td><p><span>29&#160;794&#160;280</span></p></td><td><p><span>29&#160;252&#160;109,83</span></p></td><td><p><span>24&#160;014&#160;821,61</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>79&#160;124&#160;570</span></p></td><td><p><span>80&#160;011&#160;462</span></p></td><td><p><span>79&#160;223&#160;730</span></p></td><td><p><span>80&#160;453&#160;010</span></p></td><td><p><span>79&#160;490&#160;656,97</span></p></td><td><p><span>71&#160;117&#160;107,36</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>2018</p></td><td><p>2017</p></td><td><p>2016</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/><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>&#160;</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>1</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>&#160;</p></td><td><p>6</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 11</p></td><td><p>&#160;</p></td><td><p>8</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>&#160;</p></td><td><p>16</p></td><td><p>1</p></td><td><p>17</p></td><td><p>1</p></td><td><p>16</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#160;</p></td><td><p>34</p></td><td><p>1</p></td><td><p>42</p></td><td><p>1</p></td><td><p>42</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>57</p></td><td><p>&#160;</p></td><td><p>54</p></td><td><p>&#160;</p></td><td><p>54</p></td></tr><tr><td><p>AD 7</p></td><td><p>4</p></td><td><p>49</p></td><td><p>1</p></td><td><p>56</p></td><td><p>1</p></td><td><p>57</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#160;</p></td><td><p>31</p></td><td><p>1</p></td><td><p>15</p></td><td><p>1</p></td><td><p>17</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#160;</p></td><td><p>10</p></td><td><p>&#160;</p></td><td><p>6</p></td><td><p>&#160;</p></td><td><p>8</p></td></tr><tr><td><p>Total AD</p></td><td><p>5</p></td><td><p>213</p></td><td><p>5</p></td><td><p>222</p></td><td><p>5</p></td><td><p>225</p></td></tr><tr/><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>1</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>2</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>5</p></td><td><p>&#160;</p></td><td><p>9</p></td><td><p>&#160;</p></td><td><p>9</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#160;</p></td><td><p>18</p></td><td><p>&#160;</p></td><td><p>30</p></td><td><p>&#160;</p></td><td><p>30</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#160;</p></td><td><p>35</p></td><td><p>&#160;</p></td><td><p>23</p></td><td><p>&#160;</p></td><td><p>26</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#160;</p></td><td><p>21</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>17</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>3</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#160;</p></td><td><p>2</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>101</p></td><td><p>&#160;</p></td><td><p>96</p></td><td><p>&#160;</p></td><td><p>100</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>5</span></p></td><td><p><span>314</span></p></td><td><p><span>5</span></p></td><td><p><span>318</span></p></td><td><p><span>5</span></p></td><td><p><span>325</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>319</span></p></td><td><p><span>323</span></p></td><td><p><span>330</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>2017</p></td><td><p>2018</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>90</p></td><td><p>92</p></td></tr><tr><td><p>FG III</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>FG II</p></td><td><p>27</p></td><td><p>25</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>125</p></td><td><p>125</p></td></tr><tr><td><p>Seconded national experts posts</p></td><td><p>15</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>