# C_2014090EN.01006701.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/67 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/67

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2014

(2014/C 90/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 77 523 000 | 74 008 590 | 74 629 040,— |
| | Title 1 — Total | 77 523 000 | 74 008 590 | 74 629 040,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY'S ACTIVITIES | 2 296 000 | 1 983 000 | 1 857 050,— |
| | Title 2 — Total | 2 296 000 | 1 983 000 | 1 857 050,— |
| 3 |
| REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0,— |
| | Title 3 — Total | p.m. | p.m. | 0,— |
| 4 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | p.m. | p.m. | 0,— |
| | Title 4 — Total | p.m. | p.m. | 0,— |
| 9 |
| MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0,— |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 79 819 000 | 75 991 590 | 76 486 090,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

77 523 000

74 008 590

74 629 040,—

Title 1 — Total

Title 1 — Total

77 523 000

77 523 000

74 008 590

74 008 590

74 629 040,—

74 629 040,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY'S ACTIVITIES

2 296 000

1 983 000

1 857 050,—

Title 2 — Total

Title 2 — Total

2 296 000

2 296 000

1 983 000

1 983 000

1 857 050,—

1 857 050,—

3

3

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0,—

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

4

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0,—

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0,—

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

79 819 000

79 819 000

75 991 590

75 991 590

76 486 090,—

76 486 090,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 37 742 000 | 37 742 000 | 37 548 000 | 37 548 000 | 36 467 447,— | 36 227 026,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 190 000 | 190 000 | 150 000 | 150 000 | 122 456,— | 104 637,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 155 000 | 1 155 000 | 1 035 000 | 1 035 000 | 906 069,— | 414 142,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 912 000 | 912 000 | 900 000 | 900 000 | 937 372,— | 893 151,— |
| 1 6 | SOCIAL WELFARE | 1 513 000 | 1 513 000 | 161 000 | 161 000 | 125 819,— | 112 282,— |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 5 000 | 5 000 | 15 000 | 15 000 | 4 624,— | 2 909,— |
| | Title 1 — Total | 41 517 000 | 41 517 000 | 39 809 000 | 39 809 000 | 38 563 787,— | 37 754 147,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 060 000 | 5 060 000 | 4 785 000 | 4 785 000 | 6 598 994,— | 6 084 314,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 122 000 | 3 122 000 | 2 611 000 | 2 611 000 | 3 285 531,— | 1 836 493,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 458 000 | 458 000 | 595 000 | 595 000 | 149 728,— | 30 268,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 179 000 | 179 000 | 179 000 | 179 000 | 168 319,— | 138 994,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 417 000 | 417 000 | 510 000 | 510 000 | 616 716,— | 399 021,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 318 000 | 318 000 | 240 000 | 240 000 | 121 122,— | 89 195,— |
| | Title 2 — Total | 9 554 000 | 9 554 000 | 8 920 000 | 8 920 000 | 10 940 410,— | 8 578 285,— |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 7 354 000 | 7 354 000 | 7 804 000 | 6 782 000 | 6 879 368,— | 6 196 846,— |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 8 820 000 | 8 820 000 | 8 800 000 | 7 946 000 | 8 728 467,— | 7 978 938,— |
| 3 2 | SCIENTIFIC STRATEGY AND COORDINATION | 3 162 000 | 3 162 000 | 3 482 590 | 2 826 590 | 2 364 318,— | 1 704 430,— |
| 3 3 | EXTERNAL RELATIONS | p.m. | p.m. | p.m. | p.m. | p.m. | p.m. |
| 3 4 | COMMUNICATIONS | 1 100 000 | 1 100 000 | 900 000 | 900 000 | 900 345,— | 609 517,— |
| 3 5 | HORIZONTAL OPERATIONS | 8 312 000 | 8 312 000 | 8 808 000 | 8 808 000 | 9 317 996,— | 4 456 435,— |
| | Title 3 — Total | 28 748 000 | 28 748 000 | 29 794 590 | 27 262 590 | 28 190 494,— | 20 946 166,— |
| | GRAND TOTAL | 79 819 000 | 79 819 000 | 78 523 590 | 75 991 590 | 77 694 691,— | 67 278 598,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

37 742 000

37 742 000

37 548 000

37 548 000

36 467 447,—

36 227 026,—

1 3

MISSIONS AND DUTY TRAVELS

190 000

190 000

150 000

150 000

122 456,—

104 637,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 155 000

1 155 000

1 035 000

1 035 000

906 069,—

414 142,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

912 000

912 000

900 000

900 000

937 372,—

893 151,—

1 6

SOCIAL WELFARE

1 513 000

1 513 000

161 000

161 000

125 819,—

112 282,—

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

15 000

15 000

4 624,—

2 909,—

Title 1 — Total

Title 1 — Total

41 517 000

41 517 000

41 517 000

41 517 000

39 809 000

39 809 000

39 809 000

39 809 000

38 563 787,—

38 563 787,—

37 754 147,—

37 754 147,—

2

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 060 000

5 060 000

4 785 000

4 785 000

6 598 994,—

6 084 314,—

2 1

EXPENDITURE ON DATA PROCESSING

3 122 000

3 122 000

2 611 000

2 611 000

3 285 531,—

1 836 493,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

458 000

458 000

595 000

595 000

149 728,—

30 268,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

179 000

179 000

179 000

179 000

168 319,—

138 994,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

417 000

417 000

510 000

510 000

616 716,—

399 021,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

318 000

318 000

240 000

240 000

121 122,—

89 195,—

Title 2 — Total

Title 2 — Total

9 554 000

9 554 000

9 554 000

9 554 000

8 920 000

8 920 000

8 920 000

8 920 000

10 940 410,—

10 940 410,—

8 578 285,—

8 578 285,—

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

7 354 000

7 354 000

7 804 000

6 782 000

6 879 368,—

6 196 846,—

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

8 820 000

8 820 000

8 800 000

7 946 000

8 728 467,—

7 978 938,—

3 2

SCIENTIFIC STRATEGY AND COORDINATION

3 162 000

3 162 000

3 482 590

2 826 590

2 364 318,—

1 704 430,—

3 3

EXTERNAL RELATIONS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

3 4

COMMUNICATIONS

1 100 000

1 100 000

900 000

900 000

900 345,—

609 517,—

3 5

HORIZONTAL OPERATIONS

8 312 000

8 312 000

8 808 000

8 808 000

9 317 996,—

4 456 435,—

Title 3 — Total

Title 3 — Total

28 748 000

28 748 000

28 748 000

28 748 000

29 794 590

29 794 590

27 262 590

27 262 590

28 190 494,—

28 190 494,—

20 946 166,—

20 946 166,—

GRAND TOTAL

GRAND TOTAL

79 819 000

79 819 000

79 819 000

79 819 000

78 523 590

78 523 590

75 991 590

75 991 590

77 694 691,—

77 694 691,—

67 278 598,—

67 278 598,—

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 2 | | 2 | | 2 |
| AD 13 | | 2 | | 1 | | |
| AD 12 | 1 | 14 | 1 | 14 | 1 | 14 |
| AD 11 | | 11 | | 11 | | 11 |
| AD 10 | 1 | 15 | 1 | 12 | 1 | 9 |
| AD 9 | 1 | 41 | 1 | 37 | 1 | 33 |
| AD 8 | | 49 | | 47 | | 44 |
| AD 7 | 1 | 60 | 1 | 61 | 1 | 58 |
| AD 6 | 1 | 23 | 1 | 23 | 1 | 27 |
| AD 5 | | 14 | | 17 | | 21 |
| Total AD | 5 | 232 | 5 | 226 | 5 | 220 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 3 | | 2 | | 1 |
| AST 7 | | 4 | | 5 | | 5 |
| AST 6 | | 8 | | 7 | | 5 |
| AST 5 | | 27 | | 25 | | 22 |
| AST 4 | | 31 | | 34 | | 38 |
| AST 3 | | 25 | | 25 | | 24 |
| AST 2 | | 9 | | 20 | | 24 |
| AST 1 | | | | 2 | | 11 |
| Total AST | | 107 | | 120 | | 130 |
| Total | 5 | 339 | 5 | 346 | 5 | 350 |
| Grand Total | 344 | 351 | 355 |

Function group and grade

2014

2013

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

2

2

AD 13

2

1

AD 12

1

14

1

14

1

14

AD 11

11

11

11

AD 10

1

15

1

12

1

9

AD 9

1

41

1

37

1

33

AD 8

49

47

44

AD 7

1

60

1

61

1

58

AD 6

1

23

1

23

1

27

AD 5

14

17

21

Total AD

5

232

5

226

5

220

AST 11

AST 10

AST 9

AST 8

3

2

1

AST 7

4

5

5

AST 6

8

7

5

AST 5

27

25

22

AST 4

31

34

38

AST 3

25

25

24

AST 2

9

20

24

AST 1

2

11

Total AST

107

120

130

Total

Total

5

5

339

339

5

5

346

346

5

5

350

350

Grand Total

Grand Total

344

344

351

351

355

355

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2013 | 2014 |
| --- | --- | --- |
| FG IV | 60 | 60 |
| FG III | 4 | 6 |
| FG II | 45 | 43 |
| FG I | 1 | 1 |
| Total FG | 110 | 110 |
| Seconded national experts posts | 20 | 20 |
| Total | 130 | 130 |

Contract staff posts

2013

2014

FG IV

60

60

FG III

4

6

FG II

45

43

FG I

1

1

Total FG

110

110

Seconded national experts posts

20

20

Total

Total

130

130

130

130

---