# C_2016113EN.01006001.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/60 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/60

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016

(2016/C 113/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 77 164 000 | 76 545 921 | 77 522 079,— |
| | Title 1 — Total | 77 164 000 | 76 545 921 | 77 522 079,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 2 076 848 | 2 202 400 | 2 296 000,— |
| | Title 2 — Total | 2 076 848 | 2 202 400 | 2 296 000,— |
| 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 | — | 83 347 | 72 222,— |
| | Title 4 — Total | — | 83 347 | 72 222,— |
| 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 | 79 240 848 | 78 831 668 | 79 890 301,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

77 164 000

76 545 921

77 522 079,—

Title 1 — Total

Title 1 — Total

77 164 000

77 164 000

76 545 921

76 545 921

77 522 079,—

77 522 079,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 076 848

2 202 400

2 296 000,—

Title 2 — Total

Title 2 — Total

2 076 848

2 076 848

2 202 400

2 202 400

2 296 000,—

2 296 000,—

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

—

83 347

72 222,—

Title 4 — Total

Title 4 — Total

—

—

83 347

83 347

72 222,—

72 222,—

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

79 240 848

79 240 848

78 831 668

78 831 668

79 890 301,—

79 890 301,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 36 906 000 | 36 906 000 | 36 471 040 | 35 938 614 | 34 651 450,— | 34 047 235,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 235 000 | 235 000 | 201 000 | 183 084 | 142 137,— | 129 527,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 138 000 | 1 138 000 | 1 042 037 | 653 916 | 954 931,— | 538 254,— |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 850 000 | 850 000 | 652 000 | 642 652 | 834 686,— | 830 795,— |
| 1 6 | SOCIAL WELFARE | 1 110 000 | 1 110 000 | 1 069 649 | 1 060 809 | 1 100 097,— | 52 858,— |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 5 000 | 5 000 | 1 851 | 1 351 | 1 945,— | 1 945,— |
| | Title 1 — Total | 40 244 000 | 40 244 000 | 39 437 577 | 38 480 426 | 37 685 246,— | 35 600 614,— |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 485 800 | 5 485 800 | 7 406 212 | 6 052 790 | 8 182 769,— | 7 523 622,— |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 222 772 | 3 222 772 | 3 461 702 | 2 518 918 | 3 737 604,— | 2 244 611,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 65 000 | 65 000 | 105 419 | 73 044 | 236 394,— | 95 089,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 362 000 | 362 000 | 257 991 | 111 603 | 199 243,— | 118 093,— |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 678 000 | 678 000 | 519 313 | 317 769 | 704 717,— | 402 165,— |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 102 094 | 102 094 | 93 406 | 87 064 | 95 914,— | 78 632,— |
| | Title 2 — Total | 9 915 666 | 9 915 666 | 11 844 043 | 9 161 188 | 13 156 641,— | 10 462 212,— |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 6 382 289 | 6 827 489 | 6 847 686 | 6 416 860 | 7 153 828,— | 7 681 302,— |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 8 656 300 | 9 600 757 | 9 915 152 | 8 215 320 | 11 414 342,— | 10 046 134,— |
| 3 4 | COMMUNICATIONS | 4 718 000 | 3 154 400 | 2 726 362 | 1 956 097 | 2 644 864,— | 2 113 893,— |
| 3 5 | HORIZONTAL OPERATIONS | 9 497 745 | 9 497 745 | 8 733 497 | 6 156 937 | 7 399 662,— | 5 277 512,— |
| | Title 3 — Total | 29 254 334 | 29 080 391 | 28 222 697 | 22 745 214 | 28 612 696,— | 25 118 841,— |
| | GRAND TOTAL | 79 414 000 | 79 240 057 | 79 504 317 | 70 386 828 | 79 454 583,— | 71 181 667,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

36 906 000

36 906 000

36 471 040

35 938 614

34 651 450,—

34 047 235,—

1 3

MISSIONS AND DUTY TRAVELS

235 000

235 000

201 000

183 084

142 137,—

129 527,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 138 000

1 138 000

1 042 037

653 916

954 931,—

538 254,—

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

850 000

850 000

652 000

642 652

834 686,—

830 795,—

1 6

SOCIAL WELFARE

1 110 000

1 110 000

1 069 649

1 060 809

1 100 097,—

52 858,—

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

1 851

1 351

1 945,—

1 945,—

Title 1 — Total

Title 1 — Total

40 244 000

40 244 000

40 244 000

40 244 000

39 437 577

39 437 577

38 480 426

38 480 426

37 685 246,—

37 685 246,—

35 600 614,—

35 600 614,—

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

5 485 800

5 485 800

7 406 212

6 052 790

8 182 769,—

7 523 622,—

2 1

EXPENDITURE ON DATA PROCESSING

3 222 772

3 222 772

3 461 702

2 518 918

3 737 604,—

2 244 611,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

65 000

105 419

73 044

236 394,—

95 089,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

362 000

362 000

257 991

111 603

199 243,—

118 093,—

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

678 000

678 000

519 313

317 769

704 717,—

402 165,—

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

102 094

102 094

93 406

87 064

95 914,—

78 632,—

Title 2 — Total

Title 2 — Total

9 915 666

9 915 666

9 915 666

9 915 666

11 844 043

11 844 043

9 161 188

9 161 188

13 156 641,—

13 156 641,—

10 462 212,—

10 462 212,—

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 382 289

6 827 489

6 847 686

6 416 860

7 153 828,—

7 681 302,—

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

8 656 300

9 600 757

9 915 152

8 215 320

11 414 342,—

10 046 134,—

3 4

COMMUNICATIONS

4 718 000

3 154 400

2 726 362

1 956 097

2 644 864,—

2 113 893,—

3 5

HORIZONTAL OPERATIONS

9 497 745

9 497 745

8 733 497

6 156 937

7 399 662,—

5 277 512,—

Title 3 — Total

Title 3 — Total

29 254 334

29 254 334

29 080 391

29 080 391

28 222 697

28 222 697

22 745 214

22 745 214

28 612 696,—

28 612 696,—

25 118 841,—

25 118 841,—

GRAND TOTAL

GRAND TOTAL

79 414 000

79 414 000

79 240 057

79 240 057

79 504 317

79 504 317

70 386 828

70 386 828

79 454 583,—

79 454 583,—

71 181 667,—

71 181 667,—

Establishment plan

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| 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 | | 2 | | 2 | | 2 |
| AD 12 | 1 | 15 | 1 | 15 | 1 | 14 |
| AD 11 | | 11 | | 11 | | 11 |
| AD 10 | 1 | 16 | 1 | 16 | 1 | 15 |
| AD 9 | 1 | 42 | 1 | 41 | 1 | 41 |
| AD 8 | | 54 | | 53 | | 49 |
| AD 7 | 1 | 57 | 1 | 58 | 1 | 60 |
| AD 6 | 1 | 17 | 1 | 20 | 1 | 23 |
| AD 5 | | 8 | | 10 | | 14 |
| Total AD | 5 | 225 | 5 | 229 | 5 | 232 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 4 | | 4 | | 4 |
| AST 6 | | 9 | | 8 | | 8 |
| AST 5 | | 30 | | 29 | | 27 |
| AST 4 | | 26 | | 30 | | 31 |
| AST 3 | | 25 | | 25 | | 25 |
| AST 2 | | 3 | | 4 | | 9 |
| AST 1 | | | | | | |
| Total AST | | 100 | | 103 | | 107 |
| Total | 5 | 325 | 5 | 332 | 5 | 339 |
| Grand Total | 330 | 337 | 344 |

Function group and grade

2016

2015

2014

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

2

2

2

AD 12

1

15

1

15

1

14

AD 11

11

11

11

AD 10

1

16

1

16

1

15

AD 9

1

42

1

41

1

41

AD 8

54

53

49

AD 7

1

57

1

58

1

60

AD 6

1

17

1

20

1

23

AD 5

8

10

14

Total AD

5

225

5

229

5

232

AST 11

AST 10

AST 9

AST 8

3

3

3

AST 7

4

4

4

AST 6

9

8

8

AST 5

30

29

27

AST 4

26

30

31

AST 3

25

25

25

AST 2

3

4

9

AST 1

Total AST

100

103

107

Total

Total

5

5

325

325

5

5

332

332

5

5

339

339

Grand Total

Grand Total

330

330

337

337

344

344

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 | 2015 | 2016 |
| --- | --- | --- |
| FG IV | 70 | 75 |
| FG III | 9 | 11 |
| FG II | 40 | 38 |
| FG I | 1 | 1 |
| Total FG | 120 | 125 |
| Seconded national experts posts | 20 | 15 |
| Total | 140 | 140 |

Contract staff posts

2015

2016

FG IV

70

75

FG III

9

11

FG II

40

38

FG I

1

1

Total FG

120

125

Seconded national experts posts

20

15

Total

Total

140

140

140

140

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