EN Official Journal of the European Union C 52/15

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2012 (recast)

(2013/C 52/04)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 75 127 262 74 320 590 72 533 810,— Title 1 — Total 75 127 262 74 320 590 72 533 810,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY'S ACTIVITIES 1 857 050 1 699 800 1 742 600,— Title 2 — Total 1 857 050 1 699 800 1 742 600,— 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 76 984 312 76 020 390 74 276 410,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 37 042 000 37 042 000 36 088 400 36 088 400 35 537 775,— 35 537 775,— 1 3 MISSIONS AND DUTY TRAVELS 163 000 163 000 116 100 116 100 233 000,— 233 000,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 1 024 000 1 024 000 794 000 794 000 812 024,— 812 024,— 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 935 000 935 000 809 000 809 000 792 934,— 792 934,— 1 6 SOCIAL WELFARE 155 000 155 000 110 300 110 300 168 835,— 168 835,— 1 7 RECEPTIONS AND ENTERTAINMENT EXPENSES 40 000 40 000 62 600 62 600 25 584,— 25 584,— Title 1 — Total 39 359 000 39 359 000 37 980 400 37 980 400 37 570 152,— 37 570 152,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 5 585 000 5 585 000 6 539 500 6 539 500 5 391 898,— 5 391 898,— 2 1 EXPENDITURE ON DATA PROCESSING 3 237 000 3 237 000 4 150 100 4 150 100 4 582 134,— 4 582 134,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 314 000 314 000 1 520 400 1 520 400 422 197,— 422 197,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 336 000 336 000 726 000 726 000 289 062,— 289 062,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 600 000 600 000 555 000 555 000 588 499,— 588 499,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 150 000 150 000 250 000 250 000 263 853,— 263 853,— Title 2 — Total 10 222 000 10 222 000 13 741 000 13 741 000 11 537 643,— 11 537 643,— 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC EVALUATION OF REGULATED PRODUCTS 7 611 000 6 944 479 6 678 930 6 483 192 6 854 082,— 5 802 967,— 3 1 RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE 8 666 000 7 795 104 8 864 740 7 300 059 7 708 303,— 6 463 312,— 3 2 SCIENTIFIC STRATEGY AND COORDINATION 3 343 910 3 096 229 3 153 435 3 102 354 2 127 199,— 1 726 114,— 3 4 COMMUNICATIONS 1 000 000 1 000 000 1 063 025 1 063 025 1 049 651,— 474 930,— 3 5 HORIZONTAL OPERATIONS 8 555 000 8 555 000 6 350 360 6 350 360 7 244 914,— 3 728 645,— Title 3 — Total 29 175 910 27 390 812 26 110 490 24 298 990 24 984 149,— 18 195 968,— GRAND TOTAL 78 756 910 76 971 812 77 831 890 76 020 390 74 091 944,— 67 303 763,—

Establishment plan

Function group and grade 2012 2011 2010 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 AD 12 1 14 1 14 1 13 AD 11 11 11 12 AD 10 1 9 1 7 1 4 AD 9 1 33 1 31 1 30 AD 8 44 42 34 AD 7 1 58 1 58 1 50 AD 6 1 27 1 27 1 28 AD 5 21 21 24 Total AD 5 220 5 214 5 198 AST 11 AST 10 AST 9 AST 8 1 1 1 AST 7 5 5 5 AST 6 5 5 4 AST 5 22 22 2 18 AST 4 38 38 36 AST 3 24 24 26 AST 2 24 24 32 AST 1 11 17 2 26 Total AST 130 136 4 148 Total 5 350 5 350 9 346 Grand Total 355 355 355

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