# C_2010086EN.01006101.xml

| 31.3.2010 | EN | Official Journal of the European Union | C 86/61 |
| --- | --- | --- | --- |

31.3.2010

EN

Official Journal of the European Union

C 86/61

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010

(2010/C 86/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2010 | Financial year 2009 | Financial year 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN COMMUNITY CONTRIBUTION |
| 1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 73 490 810 | 70 959 190 | 65 870 051,— |
| | Title 1 — Total | 73 490 810 | 70 959 190 | 65 870 051,— |
| 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. | 0,— |
| | Title 9 — Total | p.m. | p.m. | 0,— |
| | GRAND TOTAL | 73 490 810 | 70 959 190 | 65 870 051,— |

Title

Chapter

Heading

Financial year 2010

Financial year 2009

Financial year 2008

1

1

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

1 0

EUROPEAN COMMUNITY CONTRIBUTION

73 490 810

70 959 190

65 870 051,—

Title 1 — Total

Title 1 — Total

73 490 810

73 490 810

70 959 190

70 959 190

65 870 051,—

65 870 051,—

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.

0,—

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

GRAND TOTAL

GRAND TOTAL

73 490 810

73 490 810

70 959 190

70 959 190

65 870 051,—

65 870 051,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2010 | Appropriations 2009 | Outturn 2008 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 37 210 000 | 32 888 200 | 28 500 522,— |
| 1 3 | MISSIONS AND DUTY TRAVEL | 360 000 | 234 000 | 499 532,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 783 000 | 760 000 | 574 643,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 780 000 | 601 000 | 489 124,— |
| 1 6 | SOCIAL WELFARE | 152 000 | 211 000 | 118 218,— |
| 1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 55 000 | 80 000 | 50 617,— |
| | Title 1 — Total | 39 340 000 | 34 774 200 | 30 232 656,— |
| 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 | 4 865 931 | 4 572 230,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 440 000 | 4 493 744 | 5 421 100,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 403 000 | 180 836 | 380 425,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 344 000 | 299 946 | 294 132,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 585 000 | 557 343 | 765 711,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 340 000 | 352 000 | 343 433,— |
| | Title 2 — Total | 8 600 000 | 10 749 800 | 11 777 031,— |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | RISK ASSESSMENT | 11 000 000 | 10 694 778 | 8 888 598,— |
| 3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 5 420 000 | 4 524 327 | 5 397 524,— |
| 3 2 | SCIENTIFIC COMMITTEE & ADVISORY FORUM | 1 270 000 | 1 363 749 | 1 194 550,— |
| 3 3 | EXTERNAL RELATIONS | 784 810 | 662 764 | 585 314,— |
| 3 4 | COMMUNICATIONS | 2 485 000 | 2 735 772 | 1 799 508,— |
| 3 5 | OPERATIONAL SUPPORT | 4 591 000 | 5 453 800 | 4 350 903,— |
| | Title 3 — Total | 25 550 810 | 25 435 190 | 22 216 397,— |
| | GRAND TOTAL | 73 490 810 | 70 959 190 | 64 226 084,— |

Title

Chapter

Heading

Appropriations 2010

Appropriations 2009

Outturn 2008

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

37 210 000

32 888 200

28 500 522,—

1 3

MISSIONS AND DUTY TRAVEL

360 000

234 000

499 532,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

783 000

760 000

574 643,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

780 000

601 000

489 124,—

1 6

SOCIAL WELFARE

152 000

211 000

118 218,—

1 7

RECEPTION AND ENTERTAINMENT EXPENSES

55 000

80 000

50 617,—

Title 1 — Total

Title 1 — Total

39 340 000

39 340 000

34 774 200

34 774 200

30 232 656,—

30 232 656,—

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

4 865 931

4 572 230,—

2 1

EXPENDITURE ON DATA PROCESSING

2 440 000

4 493 744

5 421 100,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

403 000

180 836

380 425,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

344 000

299 946

294 132,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

585 000

557 343

765 711,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

340 000

352 000

343 433,—

Title 2 — Total

Title 2 — Total

8 600 000

8 600 000

10 749 800

10 749 800

11 777 031,—

11 777 031,—

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

RISK ASSESSMENT

11 000 000

10 694 778

8 888 598,—

3 1

SCIENTIFIC COOPERATION AND ASSISTANCE

5 420 000

4 524 327

5 397 524,—

3 2

SCIENTIFIC COMMITTEE & ADVISORY FORUM

1 270 000

1 363 749

1 194 550,—

3 3

EXTERNAL RELATIONS

784 810

662 764

585 314,—

3 4

COMMUNICATIONS

2 485 000

2 735 772

1 799 508,—

3 5

OPERATIONAL SUPPORT

4 591 000

5 453 800

4 350 903,—

Title 3 — Total

Title 3 — Total

25 550 810

25 550 810

25 435 190

25 435 190

22 216 397,—

22 216 397,—

GRAND TOTAL

GRAND TOTAL

73 490 810

73 490 810

70 959 190

70 959 190

64 226 084,—

64 226 084,—

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 | 15 | 1 | 13 | | 4 |
| AD 11 | | 10 | | 12 | | 12 |
| AD 10 | 1 | 6 | 1 | 4 | | 3 |
| AD 9 | 1 | 32 | 1 | 30 | | 24 |
| AD 8 | 1 | 31 | | 32 | | 37 |
| AD 7 | 3 | 46 | 1 | 48 | | 37 |
| AD 6 | 2 | 23 | 1 | 26 | 4 | 32 |
| AD 5 | | 22 | | 24 | 1 | 22 |
| Total AD | 9 | 188 | 5 | 192 | 5 | 172 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 1 | | |
| AST 7 | | 5 | | 5 | | 3 |
| AST 6 | | 5 | | 4 | | |
| AST 5 | 2 | 20 | 2 | 18 | | 6 |
| AST 4 | | 36 | | 36 | | 30 |
| AST 3 | | 26 | | 26 | | 28 |
| AST 2 | | 38 | | 34 | | 33 |
| AST 1 | 3 | 22 | 2 | 30 | | 41 |
| Total AST | 5 | 153 | 4 | 154 | 0 | 141 |
| Total | 14 | 341 | 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

15

1

13

4

AD 11

10

12

12

AD 10

1

6

1

4

3

AD 9

1

32

1

30

24

AD 8

1

31

32

37

AD 7

3

46

1

48

37

AD 6

2

23

1

26

4

32

AD 5

22

24

1

22

Total AD

9

188

5

192

5

172

AST 11

AST 10

AST 9

AST 8

1

1

AST 7

5

5

3

AST 6

5

4

AST 5

2

20

2

18

6

AST 4

36

36

30

AST 3

26

26

28

AST 2

38

34

33

AST 1

3

22

2

30

41

Total AST

5

153

4

154

0

141

Total

Total

14

14

341

341

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 | 43 |
| FG III | 4 | 4 |
| FG II | 36 | 36 |
| FG I | 2 | 2 |
| Total FG | 85 | 85 |
| Seconded national experts posts | 20 | 20 |
| Total | 105 | 105 |

Contract staff posts

2009

2010

FG IV

43

43

FG III

4

4

FG II

36

36

FG I

2

2

Total FG

85

85

Seconded national experts posts

20

20

Total

Total

105

105

105

105

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