# C_2011100EN.01017701.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/177 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/177

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Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010 — Amending Budget No 1

(2011/C 100/34)

REVENUE

| Title
  Chapter | Heading | Budget 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 74 433 810 | –1 900 000 | 72 533 810 |
| | Title 1 — Total | 74 433 810 | –1 900 000 | 72 533 810 |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES | p.m. | 1 742 600 | 1 742 600 |
| | Title 2 — Total | p.m. | 1 742 600 | 1 742 600 |
| 3 |
| REVENUE FROM SERVICES RENDERED |
| | Title 3 — Total | p.m. | | p.m. |
| 4 |
| REVENUE FROM ADMINISTRATIVE OPERATIONS |
| | Title 4 — Total | p.m. | | p.m. |
| 9 |
| MISCELLANEOUS REVENUE |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 74 433 810 | – 157 400 | 74 276 410 |

Title

Chapter

Heading

Budget 2010

Amending budget No 1

New amount

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

74 433 810

–1 900 000

72 533 810

Title 1 — Total

Title 1 — Total

74 433 810

74 433 810

–1 900 000

–1 900 000

72 533 810

72 533 810

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

p.m.

1 742 600

1 742 600

Title 2 — Total

Title 2 — Total

p.m.

p.m.

1 742 600

1 742 600

1 742 600

1 742 600

3

3

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

Title 3 — Total

Title 3 — Total

p.m.

p.m.

p.m.

p.m.

4

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 4 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

74 433 810

74 433 810

– 157 400

– 157 400

74 276 410

74 276 410

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| | Title 1 — Total | 39 340 000 | | 39 340 000 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 488 000 | 1 171 470 | 5 659 470 |
| | Title 2 — Total | 8 600 000 | 1 171 470 | 9 771 470 |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | RISK ASSESSMENT | 11 000 000 | 230 000 | 11 230 000 |
| 3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 5 420 000 | 100 000 | 5 520 000 |
| 3 5 | OPERATIONAL SUPPORT | 4 591 000 | 217 650 | 4 808 650 |
| | Title 3 — Total | 25 550 810 | 547 650 | 26 098 460 |
| | GRAND TOTAL | 73 490 810 | 1 719 120 | 75 209 930 |

Title

Chapter

Heading

Appropriations 2010

Amending budget No 1

New amount

1

1

STAFF

STAFF

Title 1 — Total

Title 1 — Total

39 340 000

39 340 000

39 340 000

39 340 000

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

4 488 000

1 171 470

5 659 470

Title 2 — Total

Title 2 — Total

8 600 000

8 600 000

1 171 470

1 171 470

9 771 470

9 771 470

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

RISK ASSESSMENT

11 000 000

230 000

11 230 000

3 1

SCIENTIFIC COOPERATION AND ASSISTANCE

5 420 000

100 000

5 520 000

3 5

OPERATIONAL SUPPORT

4 591 000

217 650

4 808 650

Title 3 — Total

Title 3 — Total

25 550 810

25 550 810

547 650

547 650

26 098 460

26 098 460

GRAND TOTAL

GRAND TOTAL

73 490 810

73 490 810

1 719 120

1 719 120

75 209 930

75 209 930

Establishment plan

| Function group and grade | 2010 | 2009 | 2008 |
| --- | --- | --- | --- |
| 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 | 13 | 1 | 13 | | 4 |
| AD 11 | | 12 | | 12 | | 12 |
| AD 10 | 1 | 4 | 1 | 4 | | 3 |
| AD 9 | 1 | 30 | 1 | 30 | | 24 |
| AD 8 | 0 | 34 | | 32 | | 37 |
| AD 7 | 1 | 50 | 1 | 48 | | 37 |
| AD 6 | 1 | 28 | 1 | 26 | 4 | 32 |
| AD 5 | | 24 | | 24 | 1 | 22 |
| Total AD | 5 | 198 | 5 | 192 | 5 | 172 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 1 | | |
| AST 7 | | 5 | | 5 | | 3 |
| AST 6 | | 4 | | 4 | | |
| AST 5 | 2 | 18 | 2 | 18 | | 6 |
| AST 4 | | 36 | | 36 | | 30 |
| AST 3 | | 26 | | 26 | | 28 |
| AST 2 | | 32 | | 34 | | 33 |
| AST 1 | 2 | 26 | 2 | 30 | | 41 |
| Total AST | 4 | 148 | 4 | 154 | 0 | 141 |
| Total | 9 | 346 | 9 | 346 | 5 | 313 |
| Grand Total | 355 | 355 | 318 |

Function group and grade

2010

2009

2008

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

13

1

13

4

AD 11

12

12

12

AD 10

1

4

1

4

3

AD 9

1

30

1

30

24

AD 8

0

34

32

37

AD 7

1

50

1

48

37

AD 6

1

28

1

26

4

32

AD 5

24

24

1

22

Total AD

5

198

5

192

5

172

AST 11

AST 10

AST 9

AST 8

1

1

AST 7

5

5

3

AST 6

4

4

AST 5

2

18

2

18

6

AST 4

36

36

30

AST 3

26

26

28

AST 2

32

34

33

AST 1

2

26

2

30

41

Total AST

4

148

4

154

0

141

Total

Total

9

9

346

346

9

9

346

346

5

5

313

313

Grand Total

Grand Total

355

355

355

355

318

318

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

| Contract staff posts | 2009 | 2010 |
| --- | --- | --- |
| FG IV | 43 | 40 |
| FG III | 4 | 3 |
| FG II | 36 | 41 |
| FG I | 2 | 1 |
| Total FG | 85 | 85 |
| Seconded national experts posts | 20 | 20 |
| Total | 105 | 105 |

Contract staff posts

2009

2010

FG IV

43

40

FG III

4

3

FG II

36

41

FG I

2

1

Total FG

85

85

Seconded national experts posts

20

20

Total

Total

105

105

105

105

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