# L_2009085EN.01005901.xml

| 31.3.2009 | EN | Official Journal of the European Union | L 85/59 |
| --- | --- | --- | --- |

31.3.2009

EN

Official Journal of the European Union

L 85/59

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2009

(2009/267/EC)

REVENUE

| Title
  Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 68 454 000 | 66 400 000 | 48 193 192,— |
| | Title 1 — Total | 68 454 000 | 66 400 000 | 48 193 192,— |
| 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. | p.m. | 129 469,— |
| | Title 9 — Total | p.m. | p.m. | 129 469,— |
| | GRAND TOTAL | 68 454 000 | 66 400 000 | 48 322 661,— |

Title

Chapter

Heading

Financial year 2009

Financial year 2008

Financial year 2007

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

68 454 000

66 400 000

48 193 192,—

Title 1 — Total

Title 1 — Total

68 454 000

68 454 000

66 400 000

66 400 000

48 193 192,—

48 193 192,—

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.

p.m.

129 469,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

129 469,—

129 469,—

GRAND TOTAL

GRAND TOTAL

68 454 000

68 454 000

66 400 000

66 400 000

48 322 661,—

48 322 661,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |
| --- | --- | --- | --- | --- |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 33 830 000 | 31 714 000 | 21 613 557,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 420 000 | 554 000 | 265 051,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 678 000 | 637 000 | 555 624,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 650 000 | 905 000 | 328 334,— |
| 1 6 | SOCIAL WELFARE | 256 000 | 194 000 | 188 976,— |
| 1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 80 000 | 80 000 | 25 347,— |
| | Title 1 — Total | 35 914 000 | 34 084 000 | 22 976 889,— |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 322 000 | 4 273 000 | 3 794 907,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 1 920 000 | 2 975 000 | 2 170 518,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 173 000 | 253 000 | 1 747 237,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 304 000 | 300 000 | 286 048,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 539 000 | 621 000 | 600 877,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 352 000 | 290 000 | 547 684,— |
| | Title 2 — Total | 7 610 000 | 8 712 000 | 9 147 271,— |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | RISK ASSESSMENT | 11 000 000 | 9 830 000 | 7 034 122,— |
| 3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 5 418 000 | 4 625 000 | 1 928 932,— |
| 3 2 | SCIENTIFIC COMMITTEE & ADVISORY FORUM | 1 275 000 | 1 279 000 | 865 694,— |
| 3 3 | EXTERNAL RELATIONS | 285 000 | 810 000 | 660 798,— |
| 3 4 | COMMUNICATIONS | 2 507 000 | 2 416 000 | 1 972 563,— |
| 3 5 | OPERATIONAL SUPPORT | 4 445 000 | 4 644 000 | 2 803 223,— |
| | Title 3 — Total | 24 930 000 | 23 604 000 | 15 265 332,— |
| | GRAND TOTAL | 68 454 000 | 66 400 000 | 47 389 492,— |

Title

Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

33 830 000

31 714 000

21 613 557,—

1 3

MISSIONS AND DUTY TRAVEL

420 000

554 000

265 051,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

678 000

637 000

555 624,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

650 000

905 000

328 334,—

1 6

SOCIAL WELFARE

256 000

194 000

188 976,—

1 7

RECEPTION AND ENTERTAINMENT EXPENSES

80 000

80 000

25 347,—

Title 1 — Total

Title 1 — Total

35 914 000

35 914 000

34 084 000

34 084 000

22 976 889,—

22 976 889,—

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

4 322 000

4 273 000

3 794 907,—

2 1

EXPENDITURE ON DATA PROCESSING

1 920 000

2 975 000

2 170 518,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

173 000

253 000

1 747 237,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

304 000

300 000

286 048,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

539 000

621 000

600 877,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

352 000

290 000

547 684,—

Title 2 — Total

Title 2 — Total

7 610 000

7 610 000

8 712 000

8 712 000

9 147 271,—

9 147 271,—

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

RISK ASSESSMENT

11 000 000

9 830 000

7 034 122,—

3 1

SCIENTIFIC COOPERATION AND ASSISTANCE

5 418 000

4 625 000

1 928 932,—

3 2

SCIENTIFIC COMMITTEE & ADVISORY FORUM

1 275 000

1 279 000

865 694,—

3 3

EXTERNAL RELATIONS

285 000

810 000

660 798,—

3 4

COMMUNICATIONS

2 507 000

2 416 000

1 972 563,—

3 5

OPERATIONAL SUPPORT

4 445 000

4 644 000

2 803 223,—

Title 3 — Total

Title 3 — Total

24 930 000

24 930 000

23 604 000

23 604 000

15 265 332,—

15 265 332,—

GRAND TOTAL

GRAND TOTAL

68 454 000

68 454 000

66 400 000

66 400 000

47 389 492,—

47 389 492,—

Establishment plan

| Function group and grade | 2007 | 2008 | Function group and grade | 2009 |
| --- | --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| A*16 | — | — | — | — | AD16 | — | — |
| A*15 | — | 1 | — | 1 | AD15 | — | 1 |
| A*14 | — | 1 | — | 2 | AD14 | — | 2 |
| A*13 | — | — | — | — | AD13 | — | — |
| A*12 | — | 5 | 1 | 12 | AD12 | 1 | 13 |
| A*11 | — | 19 | — | 14 | AD11 | — | 12 |
| A*10 | 1 | 1 | 1 | 2 | AD10 | 1 | 4 |
| A*9 | — | 13 | 1 | 26 | AD9 | 1 | 30 |
| A*8 | — | 37 | — | 31 | AD8 | — | 32 |
| A*7 | — | 23 | 1 | 42 | AD7 | 1 | 48 |
| A*6 | — | 30 | 1 | 26 | AD6 | 1 | 26 |
| A*5 | — | 13 | — | 24 | AD5 | — | 24 |
| Total A* | 1 | 143 | 5 | 180 | Total AD | 5 | 192 |
| B*11 | — | — | — | — | AST11 | — | — |
| B*10 | — | — | — | — | AST10 | — | — |
| B*9 | — | — | — | — | AST9 | — | — |
| B*8 | — | — | — | 1 | AST8 | — | 1 |
| B*7 | — | 3 | — | 5 | AST7 | — | 5 |
| B*6 | — | — | — | 3 | AST6 | — | 4 |
| B*5 | — | 6 | 2 | 16 | AST5 | 2 | 18 |
| B*4 | — | 18 | — | 35 | AST4 | — | 36 |
| B*3 | — | 26 | — | 21 | AST3 | — | 26 |
| | — | 23 | — | 29 | AST2 | — | 34 |
| | — | 53 | 2 | 36 | AST1 | 2 | 30 |
| Total B* | — | 129 | 4 | 146 | Total AST | 4 | 154 |
| C*7 | — | — | — | — | | — | — |
| C*6 | — | — | — | — | | — | — |
| C*5 | — | — | — | — | | — | — |
| C*4 | — | — | — | — | | — | — |
| C*3 | — | — | — | — | | — | — |
| C*2 | — | — | — | — | | — | — |
| C*1 | — | — | — | — | | — | — |
| Total C* | — | — | — | — | | — | — |
| Total | 1 | 272 | 9 | 326 | Total | 9 | 346 |
| Grand Total | 273 | 335 | | 355 |

Function group and grade

2007

2008

Function group and grade

2009

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A*16

—

—

—

—

AD16

—

—

A*15

—

1

—

1

AD15

—

1

A*14

—

1

—

2

AD14

—

2

A*13

—

—

—

—

AD13

—

—

A*12

—

5

1

12

AD12

1

13

A*11

—

19

—

14

AD11

—

12

A*10

1

1

1

2

AD10

1

4

A*9

—

13

1

26

AD9

1

30

A*8

—

37

—

31

AD8

—

32

A*7

—

23

1

42

AD7

1

48

A*6

—

30

1

26

AD6

1

26

A*5

—

13

—

24

AD5

—

24

Total A*

1

143

5

180

Total AD

5

192

B*11

—

—

—

—

AST11

—

—

B*10

—

—

—

—

AST10

—

—

B*9

—

—

—

—

AST9

—

—

B*8

—

—

—

1

AST8

—

1

B*7

—

3

—

5

AST7

—

5

B*6

—

—

—

3

AST6

—

4

B*5

—

6

2

16

AST5

2

18

B*4

—

18

—

35

AST4

—

36

B*3

—

26

—

21

AST3

—

26

—

23

—

29

AST2

—

34

—

53

2

36

AST1

2

30

Total B*

—

129

4

146

Total AST

4

154

C*7

—

—

—

—

—

—

C*6

—

—

—

—

—

—

C*5

—

—

—

—

—

—

C*4

—

—

—

—

—

—

C*3

—

—

—

—

—

—

C*2

—

—

—

—

—

—

C*1

—

—

—

—

—

—

Total C*

—

—

—

—

—

—

Total

Total

1

1

272

272

9

9

326

326

Total

Total

9

9

346

346

Grand Total

Grand Total

273

273

335

335

355

355

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

| Contract staff posts | 2009 | 2008 |
| --- | --- | --- |
| FG IV | 43 | 30 |
| FG III | 4 | 3 |
| FG II | 36 | 30 |
| FG I | 2 | 1 |
| Total FG | 85 | 64 |
| Seconded national experts posts | 20 | 13 |
| Total | 105 | 77 |

Contract staff posts

2009

2008

FG IV

43

30

FG III

4

3

FG II

36

30

FG I

2

1

Total FG

85

64

Seconded national experts posts

20

13

Total

Total

105

105

77

77

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