# C_2011100EN.01006301.xml

| 31.3.2011 | EN | Official Journal of the European Union | C 100/63 |
| --- | --- | --- | --- |

31.3.2011

EN

Official Journal of the European Union

C 100/63

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2011

(2011/C 100/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 75 258 500 | 72 533 810 | 70 959 190,— |
| | Title 1 — Total | 75 258 500 | 72 533 810 | 70 959 190,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES | 1 699 800 | 1 742 600 | 0,— |
| | Title 2 — Total | 1 699 800 | 1 742 600 | 0,— |
| 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 | 76 958 300 | 74 276 410 | 70 959 190,— |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

75 258 500

72 533 810

70 959 190,—

Title 1 — Total

Title 1 — Total

75 258 500

75 258 500

72 533 810

72 533 810

70 959 190,—

70 959 190,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

1 699 800

1 742 600

0,—

Title 2 — Total

Title 2 — Total

1 699 800

1 699 800

1 742 600

1 742 600

0,—

0,—

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

76 958 300

76 958 300

74 276 410

74 276 410

70 959 190,—

70 959 190,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 37 700 000 | 34 707 300 | 32 181 096,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 170 000 | 239 000 | 201 032,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 903 000 | 819 000 | 656 966,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 900 000 | 830 000 | 597 145,— |
| 1 6 | SOCIAL WELFARE | 179 000 | 176 128 | 142 558,— |
| 1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 30 000 | 31 567 | 34 628,— |
| | Title 1 — Total | 39 882 000 | 36 802 995 | 33 813 425,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 026 400 | 6 702 952 | 4 864 376,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 490 000 | 3 978 150 | 4 493 742,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 785 000 | 439 173 | 178 333,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 604 000 | 315 000 | 281 700,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 654 000 | 598 200 | 557 343,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 280 000 | 275 000 | 317 748,— |
| | Title 2 — Total | 11 839 400 | 12 308 475 | 10 693 242,— |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | RISK ASSESSMENT | 11 212 000 | 11 422 000 | 10 291 406,— |
| 3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 5 627 500 | 5 747 000 | 4 405 704,— |
| 3 2 | SCIENTIFIC COMMITTEE & ADVISORY FORUM | 1 230 000 | 1 054 000 | 1 211 533,— |
| 3 3 | EXTERNAL RELATIONS | 170 000 | 717 810 | 428 351,— |
| 3 4 | COMMUNICATIONS | 2 000 000 | 2 056 000 | 2 687 239,— |
| 3 5 | OPERATIONAL SUPPORT | 5 348 900 | 5 101 650 | 5 393 809,— |
| | Title 3 — Total | 25 588 400 | 26 098 460 | 24 418 042,— |
| | GRAND TOTAL | 77 309 800 | 75 209 930 | 68 924 709,— |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

37 700 000

34 707 300

32 181 096,—

1 3

MISSIONS AND DUTY TRAVEL

170 000

239 000

201 032,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

903 000

819 000

656 966,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

900 000

830 000

597 145,—

1 6

SOCIAL WELFARE

179 000

176 128

142 558,—

1 7

RECEPTION AND ENTERTAINMENT EXPENSES

30 000

31 567

34 628,—

Title 1 — Total

Title 1 — Total

39 882 000

39 882 000

36 802 995

36 802 995

33 813 425,—

33 813 425,—

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

6 026 400

6 702 952

4 864 376,—

2 1

EXPENDITURE ON DATA PROCESSING

2 490 000

3 978 150

4 493 742,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 785 000

439 173

178 333,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

604 000

315 000

281 700,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

654 000

598 200

557 343,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

280 000

275 000

317 748,—

Title 2 — Total

Title 2 — Total

11 839 400

11 839 400

12 308 475

12 308 475

10 693 242,—

10 693 242,—

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

RISK ASSESSMENT

11 212 000

11 422 000

10 291 406,—

3 1

SCIENTIFIC COOPERATION AND ASSISTANCE

5 627 500

5 747 000

4 405 704,—

3 2

SCIENTIFIC COMMITTEE & ADVISORY FORUM

1 230 000

1 054 000

1 211 533,—

3 3

EXTERNAL RELATIONS

170 000

717 810

428 351,—

3 4

COMMUNICATIONS

2 000 000

2 056 000

2 687 239,—

3 5

OPERATIONAL SUPPORT

5 348 900

5 101 650

5 393 809,—

Title 3 — Total

Title 3 — Total

25 588 400

25 588 400

26 098 460

26 098 460

24 418 042,—

24 418 042,—

GRAND TOTAL

GRAND TOTAL

77 309 800

77 309 800

75 209 930

75 209 930

68 924 709,—

68 924 709,—

Establishment plan

| Function group and grade | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| 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 | | | | | | |
| AD 12 | 1 | 14 | 1 | 13 | 1 | 13 |
| AD 11 | | 11 | | 12 | | 12 |
| AD 10 | 1 | 7 | 1 | 4 | 1 | 4 |
| AD 9 | 1 | 31 | 1 | 30 | 1 | 30 |
| AD 8 | | 39 | | 34 | | 32 |
| AD 7 | 1 | 55 | 1 | 50 | 1 | 48 |
| AD 6 | 1 | 27 | 1 | 28 | 1 | 26 |
| AD 5 | | 21 | | 24 | | 24 |
| Total AD | 5 | 208 | 5 | 198 | 5 | 192 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 1 | | 1 |
| AST 7 | | 5 | | 5 | | 5 |
| AST 6 | | 5 | | 4 | | 4 |
| AST 5 | | 22 | 2 | 18 | 2 | 18 |
| AST 4 | | 38 | | 36 | | 36 |
| AST 3 | | 25 | | 26 | | 26 |
| AST 2 | | 26 | | 32 | | 34 |
| AST 1 | | 20 | 2 | 26 | 2 | 30 |
| Total AST | | 142 | 4 | 148 | 4 | 154 |
| Total | 5 | 350 | 9 | 346 | 9 | 346 |
| Grand Total | 355 | 355 | 355 |

Function group and grade

2011

2010

2009

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

AD 12

1

14

1

13

1

13

AD 11

11

12

12

AD 10

1

7

1

4

1

4

AD 9

1

31

1

30

1

30

AD 8

39

34

32

AD 7

1

55

1

50

1

48

AD 6

1

27

1

28

1

26

AD 5

21

24

24

Total AD

5

208

5

198

5

192

AST 11

AST 10

AST 9

AST 8

1

1

1

AST 7

5

5

5

AST 6

5

4

4

AST 5

22

2

18

2

18

AST 4

38

36

36

AST 3

25

26

26

AST 2

26

32

34

AST 1

20

2

26

2

30

Total AST

142

4

148

4

154

Total

Total

5

5

350

350

9

9

346

346

9

9

346

346

Grand Total

Grand Total

355

355

355

355

355

355

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

| Contract staff posts | 2010 | 2011 |
| --- | --- | --- |
| FG IV | 40 | 48 |
| FG III | 3 | 13 |
| FG II | 41 | 48 |
| FG I | 1 | 1 |
| Total FG | 85 | 110 |
| Seconded national experts posts | 20 | 29 |
| Total | 105 | 149 |

Contract staff posts

2010

2011

FG IV

40

48

FG III

3

13

FG II

41

48

FG I

1

1

Total FG

85

110

Seconded national experts posts

20

29

Total

Total

105

105

149

149

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