EN Official Journal of the European Union C 110/60

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015

(2015/C 110/12)

REVENUE

Title Chapter Heading Financial year 2015 Financial year 2014 Financial year 2013 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 75 945 921 77 594 301 74 008 590,— Title 1 — Total 75 945 921 77 594 301 74 008 590,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 2 202 400 2 296 000 1 983 000,— Title 2 — Total 2 202 400 2 296 000 1 983 000,— 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 90 000 72 222 0,— Title 4 — Total 90 000 72 222 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 78 238 321 79 962 523 75 991 590,—

EXPENDITURE

Title Chapter Heading Appropriations 2015 Appropriations 2014 Outturn 2013 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 38 258 000 38 258 000 34 651 450 34 047 235 37 582 409,— 37 048 215,— 1 3 MISSIONS AND DUTY TRAVELS 200 000 200 000 142 137 129 527 72 139,— 67 324,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 1 198 000 1 198 000 954 931 538 254 881 362,— 482 837,— 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 912 000 912 000 834 686 830 795 689 672,— 688 121,— 1 6 SOCIAL WELFARE 1 096 000 1 096 000 1 100 097 52 858 142 088,— 115 402,— 1 7 RECEPTIONS AND ENTERTAINMENT EXPENSES 5 000 5 000 1 945 1 945 4 428,— 3 247,— Title 1 — Total 41 669 000 41 669 000 37 685 246 35 600 614 39 372 098,— 38 405 146,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 5 801 000 5 801 000 8 182 769 7 523 622 5 127 309,— 4 687 239,— 2 1 EXPENDITURE ON DATA PROCESSING 2 825 000 2 825 000 3 737 604 2 244 611 3 137 346,— 1 976 408,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 107 000 107 000 236 394 95 089 289 943,— 61 590,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 269 000 269 000 199 243 118 093 132 268,— 114 469,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 441 000 441 000 704 717 402 165 521 797,— 304 025,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 110 000 110 000 95 914 78 632 95 810,— 73 079,— Title 2 — Total 9 553 000 9 553 000 13 156 641 10 462 212 9 304 473,— 7 216 810,— 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC EVALUATION OF REGULATED PRODUCTS 6 245 000 6 542 435 7 153 828 7 681 302 8 143 789,— 6 970 903,— 3 1 RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE 7 646 000 6 320 117 8 953 058 8 126 278 8 192 276,— 7 319 859,— 3 2 SCIENTIFIC STRATEGY AND COORDINATION 3 913 000 3 397 848 4 062 712 3 418 390 2 707 533,— 2 385 216,— 3 3 EXTERNAL RELATIONS 1 680 000 1 680 000 1 108 719 809 426 649 611,— 471 968,— 3 4 COMMUNICATIONS 972 000 972 000 949 723 582 759 836 625,— 702 216,— 3 5 HORIZONTAL OPERATIONS 7 898 000 7 898 000 6 384 656 4 500 687 7 939 832,— 5 093 764,— Title 3 — Total 28 354 000 26 810 400 28 612 696 25 118 842 28 469 666,— 22 943 926,— GRAND TOTAL 79 576 000 78 032 400 79 454 583 71 181 668 77 146 237,— 68 565 882,—

Establishment plan

Function group and grade 2015 2014 2013 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 1 AD 12 1 15 1 14 1 14 AD 11 11 11 11 AD 10 1 16 1 15 1 12 AD 9 1 41 1 41 1 37 AD 8 53 49 47 AD 7 1 58 1 60 1 61 AD 6 1 20 1 23 1 23 AD 5 10 14 17 Total AD 5 229 5 232 5 226 AST 11 AST 10 AST 9 AST 8 3 3 2 AST 7 4 4 5 AST 6 8 8 7 AST 5 29 27 25 AST 4 30 31 34 AST 3 25 25 25 AST 2 4 9 20 AST 1 2 Total AST 103 107 120 Total 5 332 5 339 5 346 Grand Total 337 344 351

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