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

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

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

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

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