# L_2008091EN.01005901.xml

| 2.4.2008 | EN | Official Journal of the European Union | L 91/59 |
| --- | --- | --- | --- |

2.4.2008

EN

Official Journal of the European Union

L 91/59

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2008

(2008/247/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 66 400 000 | 52 207 306 | 36 407 900,— |
| | Title 1 — Total | 66 400 000 | 52 207 306 | 36 407 900,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES | p.m. | p.m. | 0,— |
| | Title 2 — Total | p.m. | p.m. | 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. | 129 469 | 0,— |
| | Title 9 — Total | p.m. | 129 469 | 0,— |
| | GRAND TOTAL | 66 400 000 | 52 336 775 | 36 407 900,— |

Title

Chapter

Heading

Financial year 2008

Financial year 2007

Financial year 2006

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

66 400 000

52 207 306

36 407 900,—

Title 1 — Total

Title 1 — Total

66 400 000

66 400 000

52 207 306

52 207 306

36 407 900,—

36 407 900,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

p.m.

p.m.

0,—

Title 2 — Total

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

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.

129 469

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

129 469

129 469

0,—

0,—

GRAND TOTAL

GRAND TOTAL

66 400 000

66 400 000

52 336 775

52 336 775

36 407 900,—

36 407 900,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 31 714 000 | 22 471 271 | 16 452 467,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 554 000 | 266 828 | 323 000,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 637 000 | 519 809 | 259 297,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 905 000 | 558 729 | 518 782,— |
| 1 6 | SOCIAL WELFARE | 194 000 | 216 982 | 141 647,— |
| 1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 80 000 | 26 151 | 26 324,— |
| | Title 1 — Total | 34 084 000 | 24 059 770 | 17 721 517,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 273 000 | 4 013 500 | 2 513 875,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 975 000 | 2 175 000 | 2 250 381,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 253 000 | 1 718 887 | 1 190 819,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 300 000 | 319 366 | 181 188,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 621 000 | 601 286 | 390 569,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 290 000 | 519 331 | 510 601,— |
| | Title 2 — Total | 8 712 000 | 9 347 370 | 7 037 433,— |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | RISK ASSESSMENT | 9 830 000 | 9 192 575 | 4 987 377,— |
| 3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 4 625 000 | 2 266 585 | 1 708 084,— |
| 3 2 | SCIENTIFIC COMMITTEE & ADVISORY FORUM | 1 279 000 | 1 300 000 | 591 275,— |
| 3 3 | EXTERNAL RELATIONS | 810 000 | 705 306 | 949 928,— |
| 3 4 | COMMUNICATIONS | 2 416 000 | 2 671 000 | 1 150 013,— |
| 3 5 | OPERATIONAL SUPPORT | 4 644 000 | 2 664 700 | 2 262 273,— |
| | Title 3 — Total | 23 604 000 | 18 800 166 | 11 648 950,— |
| | GRAND TOTAL | 66 400 000 | 52 207 306 | 36 407 900,— |

Title

Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

31 714 000

22 471 271

16 452 467,—

1 3

MISSIONS AND DUTY TRAVEL

554 000

266 828

323 000,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

637 000

519 809

259 297,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

905 000

558 729

518 782,—

1 6

SOCIAL WELFARE

194 000

216 982

141 647,—

1 7

RECEPTION AND ENTERTAINMENT EXPENSES

80 000

26 151

26 324,—

Title 1 — Total

Title 1 — Total

34 084 000

34 084 000

24 059 770

24 059 770

17 721 517,—

17 721 517,—

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

4 273 000

4 013 500

2 513 875,—

2 1

EXPENDITURE ON DATA PROCESSING

2 975 000

2 175 000

2 250 381,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

253 000

1 718 887

1 190 819,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

300 000

319 366

181 188,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

621 000

601 286

390 569,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

290 000

519 331

510 601,—

Title 2 — Total

Title 2 — Total

8 712 000

8 712 000

9 347 370

9 347 370

7 037 433,—

7 037 433,—

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

RISK ASSESSMENT

9 830 000

9 192 575

4 987 377,—

3 1

SCIENTIFIC COOPERATION AND ASSISTANCE

4 625 000

2 266 585

1 708 084,—

3 2

SCIENTIFIC COMMITTEE & ADVISORY FORUM

1 279 000

1 300 000

591 275,—

3 3

EXTERNAL RELATIONS

810 000

705 306

949 928,—

3 4

COMMUNICATIONS

2 416 000

2 671 000

1 150 013,—

3 5

OPERATIONAL SUPPORT

4 644 000

2 664 700

2 262 273,—

Title 3 — Total

Title 3 — Total

23 604 000

23 604 000

18 800 166

18 800 166

11 648 950,—

11 648 950,—

GRAND TOTAL

GRAND TOTAL

66 400 000

66 400 000

52 207 306

52 207 306

36 407 900,—

36 407 900,—

Establishment plan

| Function group and grade | 2006 | 2007 | Function group and grade | 2008 |
| --- | --- | --- | --- | --- |
| | Permanent posts | Temporary posts | Permanent posts | Temporary posts | | Permanent posts | Temporary posts |
| A*16 | — | — | — | — | AD16 | — | — |
| A*15 | — | 1 | — | 1 | AD15 | — | 1 |
| A*14 | — | 2 | 1 | 1 | AD14 | — | 2 |
| A*13 | — | — | — | — | AD13 | — | — |
| A*12 | — | 8 | 1 | 12 | AD12 | 1 | 12 |
| A*11 | — | 19 | — | 16 | AD11 | — | 14 |
| A*10 | — | — | 1 | 2 | AD10 | 1 | 2 |
| A*9 | 1 | 14 | 1 | 21 | AD9 | 1 | 26 |
| A*8 | — | 29 | — | 30 | AD8 | — | 31 |
| A*7 | 1 | 28 | 1 | 35 | AD7 | 1 | 42 |
| A*6 | — | 21 | 1 | 22 | AD6 | 1 | 26 |
| A*5 | — | 17 | — | 20 | AD5 | — | 24 |
| Total A* | 2 | 139 | 6 | 160 | Total AD | 5 | 180 |
| B*11 | — | — | — | — | AST11 | — | — |
| B*10 | — | — | — | — | AST10 | — | — |
| B*9 | — | — | — | — | AST9 | — | — |
| B*8 | — | — | — | 1 | AST8 | — | 1 |
| B*7 | — | 4 | — | 5 | AST7 | — | 5 |
| B*6 | — | — | — | 2 | AST6 | — | 3 |
| B*5 | — | 16 | 2 | 20 | AST5 | 2 | 16 |
| B*4 | 1 | 4 | — | 30 | AST4 | — | 35 |
| B*3 | — | 12 | — | 20 | AST3 | — | 21 |
| | | | — | 21 | AST2 | — | 29 |
| | | | 2 | 31 | AST1 | 2 | 36 |
| Total B* | 1 | 36 | 4 | 130 | Total AST | 4 | 146 |
| C*7 | — | — | — | — | | — | — |
| C*6 | — | — | — | — | | — | — |
| C*5 | — | — | — | — | | — | — |
| C*4 | 1 | 20 | — | — | | — | — |
| C*3 | — | 2 | — | — | | — | — |
| C*2 | — | 18 | — | — | | — | — |
| C*1 | — | 31 | — | — | | — | — |
| Total C* | 1 | 71 | — | — | | — | — |
| Total | 4 | 246 | 10 | 290 | Total | 9 | 326 |
| Grand Total | 250 | 300 | 335 |

Function group and grade

2006

2007

Function group and grade

2008

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

AD16

—

—

A*15

—

1

—

1

AD15

—

1

A*14

—

2

1

1

AD14

—

2

A*13

—

—

—

—

AD13

—

—

A*12

—

8

1

12

AD12

1

12

A*11

—

19

—

16

AD11

—

14

A*10

—

—

1

2

AD10

1

2

A*9

1

14

1

21

AD9

1

26

A*8

—

29

—

30

AD8

—

31

A*7

1

28

1

35

AD7

1

42

A*6

—

21

1

22

AD6

1

26

A*5

—

17

—

20

AD5

—

24

Total A*

2

139

6

160

Total AD

5

180

B*11

—

—

—

—

AST11

—

—

B*10

—

—

—

—

AST10

—

—

B*9

—

—

—

—

AST9

—

—

B*8

—

—

—

1

AST8

—

1

B*7

—

4

—

5

AST7

—

5

B*6

—

—

—

2

AST6

—

3

B*5

—

16

2

20

AST5

2

16

B*4

1

4

—

30

AST4

—

35

B*3

—

12

—

20

AST3

—

21

—

21

AST2

—

29

2

31

AST1

2

36

Total B*

1

36

4

130

Total AST

4

146

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

1

20

—

—

—

—

C*3

—

2

—

—

—

—

C*2

—

18

—

—

—

—

C*1

—

31

—

—

—

—

Total C*

1

71

—

—

—

—

Total

Total

4

4

246

246

10

10

290

290

Total

Total

9

9

326

326

Grand Total

Grand Total

250

250

300

300

335

335

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