# C_2012095EN.01006501.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/65 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/65

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2012

(2012/C 95/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 74 006 950 | 74 320 590 | 72 533 810,— |
| | Title 1 — Total | 74 006 950 | 74 320 590 | 72 533 810,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 857 050 | 1 699 800 | 1 742 600,— |
| | Title 2 — Total | 1 857 050 | 1 699 800 | 1 742 600,— |
| 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 | 75 864 000 | 76 020 390 | 74 276 410,— |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

74 006 950

74 320 590

72 533 810,—

Title 1 — Total

Title 1 — Total

74 006 950

74 006 950

74 320 590

74 320 590

72 533 810,—

72 533 810,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 857 050

1 699 800

1 742 600,—

Title 2 — Total

Title 2 — Total

1 857 050

1 857 050

1 699 800

1 699 800

1 742 600,—

1 742 600,—

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

75 864 000

75 864 000

76 020 390

76 020 390

74 276 410,—

74 276 410,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 37 042 000 | 36 088 400 | 35 537 775,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 163 000 | 116 100 | 233 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 024 000 | 794 000 | 812 024,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 935 000 | 809 000 | 792 934,— |
| 1 6 | SOCIAL WELFARE | 155 000 | 110 300 | 168 835,— |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 40 000 | 62 600 | 25 584,— |
| | Title 1 — Total | 39 359 000 | 37 980 400 | 37 570 152,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 585 000 | 6 539 500 | 5 391 898,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 237 000 | 4 150 100 | 4 582 134,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 314 000 | 1 520 400 | 422 197,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 336 000 | 726 000 | 289 062,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 600 000 | 555 000 | 588 499,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 150 000 | 250 000 | 263 853,— |
| | Title 2 — Total | 10 222 000 | 13 741 000 | 11 537 643,— |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 7 611 000 | 6 678 930 | 6 854 082,— |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 8 666 000 | 8 864 740 | 7 708 303,— |
| 3 2 | SCIENTIFIC STRATEGY AND COORDINATION | 3 343 910 | 3 153 435 | 2 127 199,— |
| 3 4 | COMMUNICATIONS | 1 000 000 | 1 063 025 | 1 049 651,— |
| 3 5 | HORIZONTAL OPERATIONS | 8 555 000 | 6 350 360 | 7 244 914,— |
| | Title 3 — Total | 29 175 910 | 26 110 490 | 24 984 149,— |
| | GRAND TOTAL | 78 756 910 | 77 831 890 | 74 091 944,— |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

37 042 000

36 088 400

35 537 775,—

1 3

MISSIONS AND DUTY TRAVELS

163 000

116 100

233 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 024 000

794 000

812 024,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

935 000

809 000

792 934,—

1 6

SOCIAL WELFARE

155 000

110 300

168 835,—

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

40 000

62 600

25 584,—

Title 1 — Total

Title 1 — Total

39 359 000

39 359 000

37 980 400

37 980 400

37 570 152,—

37 570 152,—

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

5 585 000

6 539 500

5 391 898,—

2 1

EXPENDITURE ON DATA PROCESSING

3 237 000

4 150 100

4 582 134,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

314 000

1 520 400

422 197,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

336 000

726 000

289 062,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

600 000

555 000

588 499,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

150 000

250 000

263 853,—

Title 2 — Total

Title 2 — Total

10 222 000

10 222 000

13 741 000

13 741 000

11 537 643,—

11 537 643,—

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

7 611 000

6 678 930

6 854 082,—

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

8 666 000

8 864 740

7 708 303,—

3 2

SCIENTIFIC STRATEGY AND COORDINATION

3 343 910

3 153 435

2 127 199,—

3 4

COMMUNICATIONS

1 000 000

1 063 025

1 049 651,—

3 5

HORIZONTAL OPERATIONS

8 555 000

6 350 360

7 244 914,—

Title 3 — Total

Title 3 — Total

29 175 910

29 175 910

26 110 490

26 110 490

24 984 149,—

24 984 149,—

GRAND TOTAL

GRAND TOTAL

78 756 910

78 756 910

77 831 890

77 831 890

74 091 944,—

74 091 944,—

Establishment plan

Establishment plan

| Function group and grade | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | 2 | | 2 | | |
| AD 13 | | | | | | |
| AD 12 | 1 | 14 | 1 | 14 | | 4 |
| AD 11 | | 11 | | 11 | | 11 |
| AD 10 | 1 | 9 | 1 | 7 | | 7 |
| AD 9 | 1 | 33 | 1 | 31 | | 31 |
| AD 8 | | 44 | | 42 | | 43 |
| AD 7 | 1 | 58 | 1 | 58 | | 35 |
| AD 6 | 1 | 27 | 1 | 27 | 4 | 29 |
| AD 5 | | 21 | | 21 | 1 | 24 |
| Total AD | 5 | 220 | 5 | 214 | 5 | 195 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 1 | | |
| AST 7 | | 5 | | 5 | | 3 |
| AST 6 | | 5 | | 5 | | |
| AST 5 | | 22 | | 22 | | 8 |
| AST 4 | | 38 | | 38 | | 41 |
| AST 3 | | 24 | | 24 | | 22 |
| AST 2 | | 24 | | 24 | | 45 |
| AST 1 | | 11 | | 17 | | 26 |
| Total AST | | 130 | | 136 | | 145 |
| Total | 5 | 350 | 5 | 350 | 5 | 340 |
| Grand Total | 355 | 355 | 345 |

Function group and grade

2012

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

2

AD 13

AD 12

1

14

1

14

4

AD 11

11

11

11

AD 10

1

9

1

7

7

AD 9

1

33

1

31

31

AD 8

44

42

43

AD 7

1

58

1

58

35

AD 6

1

27

1

27

4

29

AD 5

21

21

1

24

Total AD

5

220

5

214

5

195

AST 11

AST 10

AST 9

AST 8

1

1

AST 7

5

5

3

AST 6

5

5

AST 5

22

22

8

AST 4

38

38

41

AST 3

24

24

22

AST 2

24

24

45

AST 1

11

17

26

Total AST

130

136

145

Total

Total

5

5

350

350

5

5

350

350

5

5

340

340

Grand Total

Grand Total

355

355

355

355

345

345

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 | 2011 | 2012 |
| --- | --- | --- |
| FG IV | 60 | 60 |
| FG III | 4 | 4 |
| FG II | 45 | 45 |
| FG I | 1 | 1 |
| Total FG | 110 | 110 |
| Seconded national experts posts | 29 | 29 |
| Total | 139 | 139 |

Contract staff posts

2011

2012

FG IV

60

60

FG III

4

4

FG II

45

45

FG I

1

1

Total FG

110

110

Seconded national experts posts

29

29

Total

Total

139

139

139

139

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