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

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,—

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,—

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

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