# C_2018108EN.01006101.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/61 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/61

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2018

(2018/C 108/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 78 199 699 | 78 853 267 | 77 164 066 ,— |
| | Title 1 — Total | 78 199 699 | 78 853 267 | 77 164 066 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 811 763 | 1 898 198 | 2 075 991 ,— |
| | Title 2 — Total | 1 811 763 | 1 898 198 | 2 075 991 ,— |
| 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 | — | 21 545 | 78 944,73 |
| | Title 4 — Total | — | 21 545 | 78 944,73 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0 ,— |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | 15 000 | 0 ,— |
| | Title 9 — Total | p.m. | 15 000 | 0 ,— |
| | GRAND TOTAL | 80 011 462 | 80 788 010 | 79 319 001,73 |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

78 199 699

78 853 267

77 164 066 ,—

Title 1 — Total

Title 1 — Total

78 199 699

78 199 699

78 853 267

78 853 267

77 164 066 ,—

77 164 066 ,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 811 763

1 898 198

2 075 991 ,—

Title 2 — Total

Title 2 — Total

1 811 763

1 811 763

1 898 198

1 898 198

2 075 991 ,—

2 075 991 ,—

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

—

21 545

78 944,73

Title 4 — Total

Title 4 — Total

—

—

21 545

21 545

78 944,73

78 944,73

9

9

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0 ,—

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

15 000

0 ,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

15 000

15 000

0 ,—

0 ,—

GRAND TOTAL

GRAND TOTAL

80 011 462

80 011 462

80 788 010

80 788 010

79 319 001,73

79 319 001,73

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 40 491 673 | 40 491 673 | 39 175 424 | 39 175 424 | 37 544 126,63 | 37 058 651,13 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 260 000 | 260 000 | 254 800 | 254 800 | 196 668,32 | 189 644,64 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 712 189 | 712 189 | 674 985 | 674 985 | 874 391,75 | 484 296,58 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 825 392 | 825 392 | 601 365 | 601 365 | 650 207,91 | 647 007,91 |
| 1 6 | SOCIAL WELFARE | 1 325 000 | 1 325 000 | 1 264 745 | 1 264 745 | 1 242 893,57 | 1 239 338,49 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 8 000 | 8 000 | 2 479 | 2 479 | 5 000 ,— | 2 558,06 |
| | Title 1 — Total | 43 622 254 | 43 622 254 | 41 973 797 | 41 973 797 | 40 513 288,18 | 39 621 496,81 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 254 800 | 5 254 800 | 4 957 078 | 4 957 078 | 5 436 717,19 | 4 473 077,47 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 408 612 | 3 408 612 | 3 077 043 | 3 077 043 | 3 548 178,90 | 2 570 642,05 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 167 659 | 167 659 | 94 174 | 94 174 | 35 009,50 | 27 446,45 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 263 000 | 263 000 | 175 217 | 175 217 | 246 116,46 | 146 427,32 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 366 100 | 366 100 | 303 027 | 303 027 | 365 375,24 | 198 090,57 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 100 000 | 100 000 | 78 395 | 78 395 | 93 861,67 | 65 105,08 |
| | Title 2 — Total | 9 560 171 | 9 560 171 | 8 684 933 | 8 684 933 | 9 725 258,96 | 7 480 788,94 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 3 137 034 | 3 137 034 | 4 394 633 | 4 394 633 | 6 205 241,06 | 5 824 166,40 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 2 698 461 | 2 698 461 | 3 573 855 | 3 573 855 | 10 952 586,71 | 11 264 055,90 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 7 722 000 | 8 548 492 | 9 917 812 | 11 373 559 | 0 ,— | 0 ,— |
| 3 4 | COMMUNICATIONS | 1 238 000 | 1 238 000 | 971 471 | 971 471 | 2 653 817,56 | 1 402 258,96 |
| 3 5 | HORIZONTAL OPERATIONS | 11 146 650 | 11 207 050 | 9 707 229 | 9 480 762 | 9 440 464,50 | 5 524 340,35 |
| | Title 3 — Total | 25 942 145 | 26 829 037 | 28 565 000 | 29 794 280 | 29 252 109,83 | 24 014 821,61 |
| | GRAND TOTAL | 79 124 570 | 80 011 462 | 79 223 730 | 80 453 010 | 79 490 656,97 | 71 117 107,36 |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

40 491 673

40 491 673

39 175 424

39 175 424

37 544 126,63

37 058 651,13

1 3

MISSIONS AND DUTY TRAVELS

260 000

260 000

254 800

254 800

196 668,32

189 644,64

1 4

SOCIOMEDICAL INFRASTRUCTURE

712 189

712 189

674 985

674 985

874 391,75

484 296,58

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

825 392

825 392

601 365

601 365

650 207,91

647 007,91

1 6

SOCIAL WELFARE

1 325 000

1 325 000

1 264 745

1 264 745

1 242 893,57

1 239 338,49

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

8 000

8 000

2 479

2 479

5 000 ,—

2 558,06

Title 1 — Total

Title 1 — Total

43 622 254

43 622 254

43 622 254

43 622 254

41 973 797

41 973 797

41 973 797

41 973 797

40 513 288,18

40 513 288,18

39 621 496,81

39 621 496,81

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

5 254 800

5 254 800

4 957 078

4 957 078

5 436 717,19

4 473 077,47

2 1

EXPENDITURE ON DATA PROCESSING

3 408 612

3 408 612

3 077 043

3 077 043

3 548 178,90

2 570 642,05

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

167 659

167 659

94 174

94 174

35 009,50

27 446,45

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

263 000

263 000

175 217

175 217

246 116,46

146 427,32

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

366 100

366 100

303 027

303 027

365 375,24

198 090,57

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

100 000

100 000

78 395

78 395

93 861,67

65 105,08

Title 2 — Total

Title 2 — Total

9 560 171

9 560 171

9 560 171

9 560 171

8 684 933

8 684 933

8 684 933

8 684 933

9 725 258,96

9 725 258,96

7 480 788,94

7 480 788,94

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

3 137 034

3 137 034

4 394 633

4 394 633

6 205 241,06

5 824 166,40

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

2 698 461

2 698 461

3 573 855

3 573 855

10 952 586,71

11 264 055,90

3 2

EFSA SCIENTIFIC COOPERATION

7 722 000

8 548 492

9 917 812

11 373 559

0 ,—

0 ,—

3 4

COMMUNICATIONS

1 238 000

1 238 000

971 471

971 471

2 653 817,56

1 402 258,96

3 5

HORIZONTAL OPERATIONS

11 146 650

11 207 050

9 707 229

9 480 762

9 440 464,50

5 524 340,35

Title 3 — Total

Title 3 — Total

25 942 145

25 942 145

26 829 037

26 829 037

28 565 000

28 565 000

29 794 280

29 794 280

29 252 109,83

29 252 109,83

24 014 821,61

24 014 821,61

GRAND TOTAL

GRAND TOTAL

79 124 570

79 124 570

80 011 462

80 011 462

79 223 730

79 223 730

80 453 010

80 453 010

79 490 656,97

79 490 656,97

71 117 107,36

71 117 107,36

Establishment plan

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| 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 | | 1 | | 2 | | 2 |
| AD 12 | | 6 | 1 | 16 | 1 | 15 |
| AD 11 | | 8 | | 11 | | 11 |
| AD 10 | | 16 | 1 | 17 | 1 | 16 |
| AD 9 | | 34 | 1 | 42 | 1 | 42 |
| AD 8 | 1 | 57 | | 54 | | 54 |
| AD 7 | 4 | 49 | 1 | 56 | 1 | 57 |
| AD 6 | | 31 | 1 | 15 | 1 | 17 |
| AD 5 | | 10 | | 6 | | 8 |
| Total AD | 5 | 213 | 5 | 222 | 5 | 225 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 3 | | 3 |
| AST 7 | | 2 | | 4 | | 4 |
| AST 6 | | 5 | | 9 | | 9 |
| AST 5 | | 18 | | 30 | | 30 |
| AST 4 | | 35 | | 23 | | 26 |
| AST 3 | | 21 | | 25 | | 25 |
| AST 2 | | 17 | | 2 | | 3 |
| AST 1 | | 2 | | | | |
| Total AST | | 101 | | 96 | | 100 |
| Total | 5 | 314 | 5 | 318 | 5 | 325 |
| Grand Total | 319 | 323 | 330 |

Function group and grade

2018

2017

2016

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

1

2

2

AD 12

6

1

16

1

15

AD 11

8

11

11

AD 10

16

1

17

1

16

AD 9

34

1

42

1

42

AD 8

1

57

54

54

AD 7

4

49

1

56

1

57

AD 6

31

1

15

1

17

AD 5

10

6

8

Total AD

5

213

5

222

5

225

AST 11

AST 10

AST 9

AST 8

1

3

3

AST 7

2

4

4

AST 6

5

9

9

AST 5

18

30

30

AST 4

35

23

26

AST 3

21

25

25

AST 2

17

2

3

AST 1

2

Total AST

101

96

100

Total

Total

5

5

314

314

5

5

318

318

5

5

325

325

Grand Total

Grand Total

319

319

323

323

330

330

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 | 2017 | 2018 |
| --- | --- | --- |
| FG IV | 90 | 92 |
| FG III | 7 | 7 |
| FG II | 27 | 25 |
| FG I | 1 | 1 |
| Total FG | 125 | 125 |
| Seconded national experts posts | 15 | 15 |
| Total | 140 | 140 |

Contract staff posts

2017

2018

FG IV

90

92

FG III

7

7

FG II

27

25

FG I

1

1

Total FG

125

125

Seconded national experts posts

15

15

Total

Total

140

140

140

140

---