# C_2017084EN.01007301.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/73 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/73

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017

(2017/C 84/15)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 78 533 267 | 77 164 066 | 76 545 921,— |
| | Title 1 — Total | 78 533 267 | 77 164 066 | 76 545 921,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 898 198 | 2 075 991 | 2 202 400,— |
| | Title 2 — Total | 1 898 198 | 2 075 991 | 2 202 400,— |
| 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 | — | 78 944,73 | 83 347,07 |
| | Title 4 — Total | — | 78 944,73 | 83 347,07 |
| 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 | 80 431 465 | 79 319 001,73 | 78 831 668,07 |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

78 533 267

77 164 066

76 545 921,—

Title 1 — Total

Title 1 — Total

78 533 267

78 533 267

77 164 066

77 164 066

76 545 921,—

76 545 921,—

2

2

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 898 198

2 075 991

2 202 400,—

Title 2 — Total

Title 2 — Total

1 898 198

1 898 198

2 075 991

2 075 991

2 202 400,—

2 202 400,—

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

—

78 944,73

83 347,07

Title 4 — Total

Title 4 — Total

—

—

78 944,73

78 944,73

83 347,07

83 347,07

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

80 431 465

80 431 465

79 319 001,73

79 319 001,73

78 831 668,07

78 831 668,07

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 38 761 185 | 38 761 185 | 37 544 127 | 37 544 127 | 36 471 040,19 | 35 938 614,13 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 361 000 | 361 000 | 196 668 | 196 668 | 201 000,— | 183 083,63 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 903 000 | 903 000 | 874 392 | 874 392 | 1 042 036,76 | 653 916,07 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 719 000 | 719 000 | 650 208 | 650 208 | 652 000,— | 642 652,16 |
| 1 6 | SOCIAL WELFARE | 1 310 000 | 1 310 000 | 1 242 894 | 1 242 894 | 1 069 649,23 | 1 060 808,95 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 5 000 | 5 000 | 5 000 | 5 000 | 1 851,— | 1 351,— |
| | Title 1 — Total | 42 059 185 | 42 059 185 | 40 513 289 | 40 513 289 | 39 437 577,18 | 38 480 425,94 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 914 500 | 4 914 500 | 5 436 717 | 5 436 717 | 7 046 211,52 | 6 052 790,32 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 2 814 000 | 2 814 000 | 3 548 242 | 3 548 242 | 3 461 701,73 | 2 518 918,06 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | 100 000 | 35 010 | 35 010 | 105 418,56 | 73 044,12 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 275 000 | 275 000 | 246 116 | 246 116 | 257 990,76 | 111 602,93 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 364 500 | 364 500 | 365 375 | 365 375 | 519 312,79 | 317 769,22 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 110 000 | 110 000 | 93 862 | 93 862 | 93 406,40 | 87 063,69 |
| | Title 2 — Total | 8 578 000 | 8 578 000 | 9 725 322 | 9 725 322 | 11 484 041,76 | 9 161 188,34 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 4 118 000 | 4 118 000 | 6 207 205 | 6 012 276 | 6 847 685,62 | 6 416 859,89 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 3 704 000 | 3 704 000 | 10 952 587 | 11 445 559 | 9 915 151,59 | 8 215 319,65 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 9 558 000 | 9 558 000 | — | — | 0,— | 0,— |
| 3 4 | COMMUNICATIONS | 1 399 000 | 1 399 000 | 2 653 818 | 2 181 831 | 2 726 361,71 | 1 956 097,07 |
| 3 5 | HORIZONTAL OPERATIONS | 9 786 000 | 9 751 000 | 9 440 725 | 9 440 725 | 8 733 497,26 | 6 156 937,37 |
| | Title 3 — Total | 28 565 000 | 28 530 000 | 29 254 335 | 29 080 391 | 28 222 696,18 | 22 745 213,98 |
| | GRAND TOTAL | 79 202 185 | 79 167 185 | 79 492 946 | 79 319 002 | 79 144 315,12 | 70 386 828,26 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1

STAFF

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

38 761 185

38 761 185

37 544 127

37 544 127

36 471 040,19

35 938 614,13

1 3

MISSIONS AND DUTY TRAVELS

361 000

361 000

196 668

196 668

201 000,—

183 083,63

1 4

SOCIOMEDICAL INFRASTRUCTURE

903 000

903 000

874 392

874 392

1 042 036,76

653 916,07

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

719 000

719 000

650 208

650 208

652 000,—

642 652,16

1 6

SOCIAL WELFARE

1 310 000

1 310 000

1 242 894

1 242 894

1 069 649,23

1 060 808,95

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

5 000

5 000

5 000

5 000

1 851,—

1 351,—

Title 1 — Total

Title 1 — Total

42 059 185

42 059 185

42 059 185

42 059 185

40 513 289

40 513 289

40 513 289

40 513 289

39 437 577,18

39 437 577,18

38 480 425,94

38 480 425,94

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

4 914 500

4 914 500

5 436 717

5 436 717

7 046 211,52

6 052 790,32

2 1

EXPENDITURE ON DATA PROCESSING

2 814 000

2 814 000

3 548 242

3 548 242

3 461 701,73

2 518 918,06

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

35 010

35 010

105 418,56

73 044,12

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

275 000

275 000

246 116

246 116

257 990,76

111 602,93

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

364 500

364 500

365 375

365 375

519 312,79

317 769,22

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

110 000

110 000

93 862

93 862

93 406,40

87 063,69

Title 2 — Total

Title 2 — Total

8 578 000

8 578 000

8 578 000

8 578 000

9 725 322

9 725 322

9 725 322

9 725 322

11 484 041,76

11 484 041,76

9 161 188,34

9 161 188,34

3

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

4 118 000

4 118 000

6 207 205

6 012 276

6 847 685,62

6 416 859,89

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

3 704 000

3 704 000

10 952 587

11 445 559

9 915 151,59

8 215 319,65

3 2

EFSA SCIENTIFIC COOPERATION

9 558 000

9 558 000

—

—

0,—

0,—

3 4

COMMUNICATIONS

1 399 000

1 399 000

2 653 818

2 181 831

2 726 361,71

1 956 097,07

3 5

HORIZONTAL OPERATIONS

9 786 000

9 751 000

9 440 725

9 440 725

8 733 497,26

6 156 937,37

Title 3 — Total

Title 3 — Total

28 565 000

28 565 000

28 530 000

28 530 000

29 254 335

29 254 335

29 080 391

29 080 391

28 222 696,18

28 222 696,18

22 745 213,98

22 745 213,98

GRAND TOTAL

GRAND TOTAL

79 202 185

79 202 185

79 167 185

79 167 185

79 492 946

79 492 946

79 319 002

79 319 002

79 144 315,12

79 144 315,12

70 386 828,26

70 386 828,26

Establishment plan

Establishment plan

| Function group and grade | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| 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 | 16 | 1 | 15 | 1 | 15 |
| AD 11 | | 11 | | 11 | | 11 |
| AD 10 | 1 | 17 | 1 | 16 | 1 | 16 |
| AD 9 | 1 | 42 | 1 | 42 | 1 | 41 |
| AD 8 | | 54 | | 54 | | 53 |
| AD 7 | 1 | 56 | 1 | 57 | 1 | 58 |
| AD 6 | 1 | 15 | 1 | 17 | 1 | 20 |
| AD 5 | | 6 | | 8 | | 10 |
| Total AD | 5 | 222 | 5 | 225 | 5 | 229 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 3 | | 3 | | 3 |
| AST 7 | | 4 | | 4 | | 4 |
| AST 6 | | 9 | | 9 | | 8 |
| AST 5 | | 30 | | 30 | | 29 |
| AST 4 | | 23 | | 26 | | 30 |
| AST 3 | | 25 | | 25 | | 25 |
| AST 2 | | 2 | | 3 | | 4 |
| AST 1 | | | | | | |
| Total AST | | 96 | | 100 | | 103 |
| Total | 5 | 318 | 5 | 325 | 5 | 332 |
| Grand Total | 323 | 330 | 337 |

Function group and grade

2017

2016

2015

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

16

1

15

1

15

AD 11

11

11

11

AD 10

1

17

1

16

1

16

AD 9

1

42

1

42

1

41

AD 8

54

54

53

AD 7

1

56

1

57

1

58

AD 6

1

15

1

17

1

20

AD 5

6

8

10

Total AD

5

222

5

225

5

229

AST 11

AST 10

AST 9

AST 8

3

3

3

AST 7

4

4

4

AST 6

9

9

8

AST 5

30

30

29

AST 4

23

26

30

AST 3

25

25

25

AST 2

2

3

4

AST 1

Total AST

96

100

103

Total

Total

5

5

318

318

5

5

325

325

5

5

332

332

Grand Total

Grand Total

323

323

330

330

337

337

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 | 2016 | 2017 |
| --- | --- | --- |
| FG IV | 75 | 90 |
| FG III | 11 | 7 |
| FG II | 38 | 27 |
| FG I | 1 | 1 |
| Total FG | 125 | 125 |
| Seconded national experts posts | 15 | 15 |
| Total | 140 | 140 |

Contract staff posts

2016

2017

FG IV

75

90

FG III

11

7

FG II

38

27

FG I

1

1

Total FG

125

125

Seconded national experts posts

15

15

Total

Total

140

140

140

140

---