# C_2013091EN.01006701.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/67 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/67

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2013

(2013/C 91/12)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 73 536 000 | 75 106 950 | 74 321 391,— |
| | Title 1 — Total | 73 536 000 | 75 106 950 | 74 321 391,— |
| 2 |
| PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 983 000 | 1 857 050 | 1 699 800,— |
| | Title 2 — Total | 1 983 000 | 1 857 050 | 1 699 800,— |
| 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 | 75 519 000 | 76 964 000 | 76 021 191,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

73 536 000

75 106 950

74 321 391,—

Title 1 — Total

Title 1 — Total

73 536 000

73 536 000

75 106 950

75 106 950

74 321 391,—

74 321 391,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 983 000

1 857 050

1 699 800,—

Title 2 — Total

Title 2 — Total

1 983 000

1 983 000

1 857 050

1 857 050

1 699 800,—

1 699 800,—

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

75 519 000

75 519 000

76 964 000

76 964 000

76 021 191,—

76 021 191,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 |
| STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 37 548 000 | 37 548 000 | 36 790 235 | 36 790 235 | 35 379 914,38 | 34 411 591,04 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 150 000 | 150 000 | 178 744 | 178 744 | 112 450,— | 99 058,56 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 035 000 | 1 035 000 | 1 012 000 | 1 012 000 | 714 110,75 | 485 839,84 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 900 000 | 900 000 | 913 000 | 913 000 | 758 096,21 | 708 793,78 |
| 1 6 | SOCIAL WELFARE | 161 000 | 161 000 | 174 000 | 174 000 | 98 774,94 | 90 300,88 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 15 000 | 15 000 | 10 000 | 10 000 | 33 767,— | 30 364,16 |
| | Title 1 — Total | 39 809 000 | 39 809 000 | 39 077 979 | 39 077 979 | 37 097 113,28 | 35 825 948,26 |
| 2 |
| BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 785 000 | 4 785 000 | 6 108 261 | 6 108 261 | 7 181 508,14 | 5 707 868,49 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 611 000 | 2 611 000 | 3 251 696 | 3 251 696 | 4 217 091,45 | 2 754 224,76 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 595 000 | 595 000 | 157 251 | 157 251 | 1 505 362,75 | 37 300,17 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 179 000 | 179 000 | 174 616 | 174 616 | 680 115,45 | 269 407,70 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 510 000 | 510 000 | 630 157 | 630 157 | 503 944,90 | 201 184,41 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 240 000 | 240 000 | 162 000 | 162 000 | 198 510,11 | 152 572,49 |
| | Title 2 — Total | 8 920 000 | 8 920 000 | 10 483 981 | 10 483 981 | 14 286 532,80 | 9 122 558,02 |
| 3 |
| OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 7 804 000 | 6 782 000 | 7 224 909 | 6 379 321 | 10 425 657,50 | 9 056 568,40 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 8 800 000 | 7 946 000 | 8 985 821 | 7 677 329 | 4 408 480,11 | 3 582 439,12 |
| 3 2 | SCIENTIFIC STRATEGY AND COORDINATION | 3 010 000 | 2 354 000 | 2 944 531 | 2 205 701 | 962 870,64 | 1 076 706,37 |
| 3 3 | EXTERNAL RELATIONS | p.m. | p.m. | p.m. | p.m. | 40 080,02 | 35 930,02 |
| 3 4 | COMMUNICATIONS | 900 000 | 900 000 | 908 700 | 908 700 | 1 240 897,62 | 759 580,74 |
| 3 5 | HORIZONTAL OPERATIONS | 8 808 000 | 8 808 000 | 9 130 989 | 9 130 989 | 7 669 026,55 | 2 659 653,15 |
| | Title 3 — Total | 29 322 000 | 26 790 000 | 29 194 950 | 26 302 040 | 24 747 012,44 | 17 170 877,80 |
| | GRAND TOTAL | 78 051 000 | 75 519 000 | 78 756 910 | 75 864 000 | 76 130 658,52 | 62 119 384,08 |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

37 548 000

37 548 000

36 790 235

36 790 235

35 379 914,38

34 411 591,04

1 3

MISSIONS AND DUTY TRAVELS

150 000

150 000

178 744

178 744

112 450,—

99 058,56

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 035 000

1 035 000

1 012 000

1 012 000

714 110,75

485 839,84

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

900 000

900 000

913 000

913 000

758 096,21

708 793,78

1 6

SOCIAL WELFARE

161 000

161 000

174 000

174 000

98 774,94

90 300,88

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

15 000

15 000

10 000

10 000

33 767,—

30 364,16

Title 1 — Total

Title 1 — Total

39 809 000

39 809 000

39 809 000

39 809 000

39 077 979

39 077 979

39 077 979

39 077 979

37 097 113,28

37 097 113,28

35 825 948,26

35 825 948,26

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

4 785 000

4 785 000

6 108 261

6 108 261

7 181 508,14

5 707 868,49

2 1

EXPENDITURE ON DATA PROCESSING

2 611 000

2 611 000

3 251 696

3 251 696

4 217 091,45

2 754 224,76

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

595 000

595 000

157 251

157 251

1 505 362,75

37 300,17

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

179 000

179 000

174 616

174 616

680 115,45

269 407,70

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

510 000

510 000

630 157

630 157

503 944,90

201 184,41

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

240 000

240 000

162 000

162 000

198 510,11

152 572,49

Title 2 — Total

Title 2 — Total

8 920 000

8 920 000

8 920 000

8 920 000

10 483 981

10 483 981

10 483 981

10 483 981

14 286 532,80

14 286 532,80

9 122 558,02

9 122 558,02

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

7 804 000

6 782 000

7 224 909

6 379 321

10 425 657,50

9 056 568,40

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

8 800 000

7 946 000

8 985 821

7 677 329

4 408 480,11

3 582 439,12

3 2

SCIENTIFIC STRATEGY AND COORDINATION

3 010 000

2 354 000

2 944 531

2 205 701

962 870,64

1 076 706,37

3 3

EXTERNAL RELATIONS

p.m.

p.m.

p.m.

p.m.

40 080,02

35 930,02

3 4

COMMUNICATIONS

900 000

900 000

908 700

908 700

1 240 897,62

759 580,74

3 5

HORIZONTAL OPERATIONS

8 808 000

8 808 000

9 130 989

9 130 989

7 669 026,55

2 659 653,15

Title 3 — Total

Title 3 — Total

29 322 000

29 322 000

26 790 000

26 790 000

29 194 950

29 194 950

26 302 040

26 302 040

24 747 012,44

24 747 012,44

17 170 877,80

17 170 877,80

GRAND TOTAL

GRAND TOTAL

78 051 000

78 051 000

75 519 000

75 519 000

78 756 910

78 756 910

75 864 000

75 864 000

76 130 658,52

76 130 658,52

62 119 384,08

62 119 384,08

Establishment plan

Establishment plan

| Function group and grade | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| 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 | | | | 1 |
| AD 12 | 1 | 14 | 1 | 14 | | 4 |
| AD 11 | | 11 | | 11 | | 11 |
| AD 10 | 1 | 12 | 1 | 9 | | 8 |
| AD 9 | 1 | 37 | 1 | 33 | | 28 |
| AD 8 | | 47 | | 44 | | 45 |
| AD 7 | 1 | 61 | 1 | 58 | 3 | 40 |
| AD 6 | 1 | 23 | 1 | 27 | 1 | 40 |
| AD 5 | | 17 | | 21 | 1 | 18 |
| Total AD | 5 | 226 | 5 | 220 | 5 | 196 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 2 | | 1 | | |
| AST 7 | | 5 | | 5 | | 3 |
| AST 6 | | 7 | | 5 | | |
| AST 5 | | 25 | | 22 | | 10 |
| AST 4 | | 34 | | 38 | | 43 |
| AST 3 | | 25 | | 24 | | 19 |
| AST 2 | | 20 | | 24 | | 47 |
| AST 1 | | 2 | | 11 | | 11 |
| Total AST | | 120 | | 130 | | 133 |
| Total | 5 | 346 | 5 | 350 | 5 | 329 |
| Grand Total | 351 | 355 | 334 |

Function group and grade

2013

2012

2011

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

1

AD 12

1

14

1

14

4

AD 11

11

11

11

AD 10

1

12

1

9

8

AD 9

1

37

1

33

28

AD 8

47

44

45

AD 7

1

61

1

58

3

40

AD 6

1

23

1

27

1

40

AD 5

17

21

1

18

Total AD

5

226

5

220

5

196

AST 11

AST 10

AST 9

AST 8

2

1

AST 7

5

5

3

AST 6

7

5

AST 5

25

22

10

AST 4

34

38

43

AST 3

25

24

19

AST 2

20

24

47

AST 1

2

11

11

Total AST

120

130

133

Total

Total

5

5

346

346

5

5

350

350

5

5

329

329

Grand Total

Grand Total

351

351

355

355

334

334

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 | 2012 | 2013 |
| --- | --- | --- |
| FG IV | 60 | 60 |
| FG III | 4 | 4 |
| FG II | 45 | 45 |
| FG I | 1 | 1 |
| Total FG | 110 | 110 |
| Seconded national experts posts | 29 | 20 |
| Total | 139 | 130 |

Contract staff posts

2012

2013

FG IV

60

60

FG III

4

4

FG II

45

45

FG I

1

1

Total FG

110

110

Seconded national experts posts

29

20

Total

Total

139

139

130

130

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