# C_2015110EN.01006001.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/60 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/60

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015

(2015/C 110/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 75 945 921 | 77 594 301 | 74 008 590,— |
| | Title 1 — Total | 75 945 921 | 77 594 301 | 74 008 590,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 2 202 400 | 2 296 000 | 1 983 000,— |
| | Title 2 — Total | 2 202 400 | 2 296 000 | 1 983 000,— |
| 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 | 90 000 | 72 222 | 0,— |
| | Title 4 — Total | 90 000 | 72 222 | 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 | 78 238 321 | 79 962 523 | 75 991 590,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

75 945 921

77 594 301

74 008 590,—

Title 1 — Total

Title 1 — Total

75 945 921

75 945 921

77 594 301

77 594 301

74 008 590,—

74 008 590,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 202 400

2 296 000

1 983 000,—

Title 2 — Total

Title 2 — Total

2 202 400

2 202 400

2 296 000

2 296 000

1 983 000,—

1 983 000,—

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

90 000

72 222

0,—

Title 4 — Total

Title 4 — Total

90 000

90 000

72 222

72 222

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

78 238 321

78 238 321

79 962 523

79 962 523

75 991 590,—

75 991 590,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 38 258 000 | 38 258 000 | 34 651 450 | 34 047 235 | 37 582 409,— | 37 048 215,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 200 000 | 200 000 | 142 137 | 129 527 | 72 139,— | 67 324,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 198 000 | 1 198 000 | 954 931 | 538 254 | 881 362,— | 482 837,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 912 000 | 912 000 | 834 686 | 830 795 | 689 672,— | 688 121,— |
| 1 6 | SOCIAL WELFARE | 1 096 000 | 1 096 000 | 1 100 097 | 52 858 | 142 088,— | 115 402,— |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 5 000 | 5 000 | 1 945 | 1 945 | 4 428,— | 3 247,— |
| | Title 1 — Total | 41 669 000 | 41 669 000 | 37 685 246 | 35 600 614 | 39 372 098,— | 38 405 146,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 801 000 | 5 801 000 | 8 182 769 | 7 523 622 | 5 127 309,— | 4 687 239,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 825 000 | 2 825 000 | 3 737 604 | 2 244 611 | 3 137 346,— | 1 976 408,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 000 | 107 000 | 236 394 | 95 089 | 289 943,— | 61 590,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 269 000 | 269 000 | 199 243 | 118 093 | 132 268,— | 114 469,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 441 000 | 441 000 | 704 717 | 402 165 | 521 797,— | 304 025,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | 95 914 | 78 632 | 95 810,— | 73 079,— |
| | Title 2 — Total | 9 553 000 | 9 553 000 | 13 156 641 | 10 462 212 | 9 304 473,— | 7 216 810,— |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 6 245 000 | 6 542 435 | 7 153 828 | 7 681 302 | 8 143 789,— | 6 970 903,— |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 7 646 000 | 6 320 117 | 8 953 058 | 8 126 278 | 8 192 276,— | 7 319 859,— |
| 3 2 | SCIENTIFIC STRATEGY AND COORDINATION | 3 913 000 | 3 397 848 | 4 062 712 | 3 418 390 | 2 707 533,— | 2 385 216,— |
| 3 3 | EXTERNAL RELATIONS | 1 680 000 | 1 680 000 | 1 108 719 | 809 426 | 649 611,— | 471 968,— |
| 3 4 | COMMUNICATIONS | 972 000 | 972 000 | 949 723 | 582 759 | 836 625,— | 702 216,— |
| 3 5 | HORIZONTAL OPERATIONS | 7 898 000 | 7 898 000 | 6 384 656 | 4 500 687 | 7 939 832,— | 5 093 764,— |
| | Title 3 — Total | 28 354 000 | 26 810 400 | 28 612 696 | 25 118 842 | 28 469 666,— | 22 943 926,— |
| | GRAND TOTAL | 79 576 000 | 78 032 400 | 79 454 583 | 71 181 668 | 77 146 237,— | 68 565 882,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

38 258 000

38 258 000

34 651 450

34 047 235

37 582 409,—

37 048 215,—

1 3

MISSIONS AND DUTY TRAVELS

200 000

200 000

142 137

129 527

72 139,—

67 324,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 198 000

1 198 000

954 931

538 254

881 362,—

482 837,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

912 000

912 000

834 686

830 795

689 672,—

688 121,—

1 6

SOCIAL WELFARE

1 096 000

1 096 000

1 100 097

52 858

142 088,—

115 402,—

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

1 945

1 945

4 428,—

3 247,—

Title 1 — Total

Title 1 — Total

41 669 000

41 669 000

41 669 000

41 669 000

37 685 246

37 685 246

35 600 614

35 600 614

39 372 098,—

39 372 098,—

38 405 146,—

38 405 146,—

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

5 801 000

5 801 000

8 182 769

7 523 622

5 127 309,—

4 687 239,—

2 1

EXPENDITURE ON DATA PROCESSING

2 825 000

2 825 000

3 737 604

2 244 611

3 137 346,—

1 976 408,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

107 000

236 394

95 089

289 943,—

61 590,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

269 000

269 000

199 243

118 093

132 268,—

114 469,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

441 000

441 000

704 717

402 165

521 797,—

304 025,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

95 914

78 632

95 810,—

73 079,—

Title 2 — Total

Title 2 — Total

9 553 000

9 553 000

9 553 000

9 553 000

13 156 641

13 156 641

10 462 212

10 462 212

9 304 473,—

9 304 473,—

7 216 810,—

7 216 810,—

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 245 000

6 542 435

7 153 828

7 681 302

8 143 789,—

6 970 903,—

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

7 646 000

6 320 117

8 953 058

8 126 278

8 192 276,—

7 319 859,—

3 2

SCIENTIFIC STRATEGY AND COORDINATION

3 913 000

3 397 848

4 062 712

3 418 390

2 707 533,—

2 385 216,—

3 3

EXTERNAL RELATIONS

1 680 000

1 680 000

1 108 719

809 426

649 611,—

471 968,—

3 4

COMMUNICATIONS

972 000

972 000

949 723

582 759

836 625,—

702 216,—

3 5

HORIZONTAL OPERATIONS

7 898 000

7 898 000

6 384 656

4 500 687

7 939 832,—

5 093 764,—

Title 3 — Total

Title 3 — Total

28 354 000

28 354 000

26 810 400

26 810 400

28 612 696

28 612 696

25 118 842

25 118 842

28 469 666,—

28 469 666,—

22 943 926,—

22 943 926,—

GRAND TOTAL

GRAND TOTAL

79 576 000

79 576 000

78 032 400

78 032 400

79 454 583

79 454 583

71 181 668

71 181 668

77 146 237,—

77 146 237,—

68 565 882,—

68 565 882,—

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| 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 | | 2 | | 1 |
| AD 12 | 1 | 15 | 1 | 14 | 1 | 14 |
| AD 11 | | 11 | | 11 | | 11 |
| AD 10 | 1 | 16 | 1 | 15 | 1 | 12 |
| AD 9 | 1 | 41 | 1 | 41 | 1 | 37 |
| AD 8 | | 53 | | 49 | | 47 |
| AD 7 | 1 | 58 | 1 | 60 | 1 | 61 |
| AD 6 | 1 | 20 | 1 | 23 | 1 | 23 |
| AD 5 | | 10 | | 14 | | 17 |
| Total AD | 5 | 229 | 5 | 232 | 5 | 226 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 3 | | 3 | | 2 |
| AST 7 | | 4 | | 4 | | 5 |
| AST 6 | | 8 | | 8 | | 7 |
| AST 5 | | 29 | | 27 | | 25 |
| AST 4 | | 30 | | 31 | | 34 |
| AST 3 | | 25 | | 25 | | 25 |
| AST 2 | | 4 | | 9 | | 20 |
| AST 1 | | | | | | 2 |
| Total AST | | 103 | | 107 | | 120 |
| Total | 5 | 332 | 5 | 339 | 5 | 346 |
| Grand Total | 337 | 344 | 351 |

Function group and grade

2015

2014

2013

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

2

1

AD 12

1

15

1

14

1

14

AD 11

11

11

11

AD 10

1

16

1

15

1

12

AD 9

1

41

1

41

1

37

AD 8

53

49

47

AD 7

1

58

1

60

1

61

AD 6

1

20

1

23

1

23

AD 5

10

14

17

Total AD

5

229

5

232

5

226

AST 11

AST 10

AST 9

AST 8

3

3

2

AST 7

4

4

5

AST 6

8

8

7

AST 5

29

27

25

AST 4

30

31

34

AST 3

25

25

25

AST 2

4

9

20

AST 1

2

Total AST

103

107

120

Total

Total

5

5

332

332

5

5

339

339

5

5

346

346

Grand Total

Grand Total

337

337

344

344

351

351

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 | 2014 | 2015 |
| --- | --- | --- |
| FG IV | 60 | 70 |
| FG III | 6 | 9 |
| FG II | 43 | 40 |
| FG I | 1 | 1 |
| Total FG | 110 | 120 |
| Seconded national experts posts | 20 | 20 |
| Total | 130 | 140 |

Contract staff posts

2014

2015

FG IV

60

70

FG III

6

9

FG II

43

40

FG I

1

1

Total FG

110

120

Seconded national experts posts

20

20

Total

Total

130

130

140

140

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