EN Official Journal of the European Union C 108/61

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2018

(2018/C 108/12)

REVENUE

Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 78 199 699 78 853 267 77 164 066 ,— Title 1 — Total 78 199 699 78 853 267 77 164 066 ,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 1 811 763 1 898 198 2 075 991 ,— Title 2 — Total 1 811 763 1 898 198 2 075 991 ,— 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 — 21 545 78 944,73 Title 4 — Total — 21 545 78 944,73 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0 ,— 9 1 MISCELLANEOUS ASSIGNED REVENUE p.m. 15 000 0 ,— Title 9 — Total p.m. 15 000 0 ,— GRAND TOTAL 80 011 462 80 788 010 79 319 001,73

EXPENDITURE

Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 40 491 673 40 491 673 39 175 424 39 175 424 37 544 126,63 37 058 651,13 1 3 MISSIONS AND DUTY TRAVELS 260 000 260 000 254 800 254 800 196 668,32 189 644,64 1 4 SOCIOMEDICAL INFRASTRUCTURE 712 189 712 189 674 985 674 985 874 391,75 484 296,58 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 825 392 825 392 601 365 601 365 650 207,91 647 007,91 1 6 SOCIAL WELFARE 1 325 000 1 325 000 1 264 745 1 264 745 1 242 893,57 1 239 338,49 1 7 RECEPTIONS AND ENTERTAINMENT EXPENSES 8 000 8 000 2 479 2 479 5 000 ,— 2 558,06 Title 1 — Total 43 622 254 43 622 254 41 973 797 41 973 797 40 513 288,18 39 621 496,81 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 5 254 800 5 254 800 4 957 078 4 957 078 5 436 717,19 4 473 077,47 2 1 EXPENDITURE ON DATA PROCESSING 3 408 612 3 408 612 3 077 043 3 077 043 3 548 178,90 2 570 642,05 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 167 659 167 659 94 174 94 174 35 009,50 27 446,45 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 263 000 263 000 175 217 175 217 246 116,46 146 427,32 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 366 100 366 100 303 027 303 027 365 375,24 198 090,57 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 100 000 100 000 78 395 78 395 93 861,67 65 105,08 Title 2 — Total 9 560 171 9 560 171 8 684 933 8 684 933 9 725 258,96 7 480 788,94 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC EVALUATION OF REGULATED PRODUCTS 3 137 034 3 137 034 4 394 633 4 394 633 6 205 241,06 5 824 166,40 3 1 RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE 2 698 461 2 698 461 3 573 855 3 573 855 10 952 586,71 11 264 055,90 3 2 EFSA SCIENTIFIC COOPERATION 7 722 000 8 548 492 9 917 812 11 373 559 0 ,— 0 ,— 3 4 COMMUNICATIONS 1 238 000 1 238 000 971 471 971 471 2 653 817,56 1 402 258,96 3 5 HORIZONTAL OPERATIONS 11 146 650 11 207 050 9 707 229 9 480 762 9 440 464,50 5 524 340,35 Title 3 — Total 25 942 145 26 829 037 28 565 000 29 794 280 29 252 109,83 24 014 821,61 GRAND TOTAL 79 124 570 80 011 462 79 223 730 80 453 010 79 490 656,97 71 117 107,36

Establishment plan

Function group and grade 2018 2017 2016 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 AD 15 1 1 1 AD 14 2 2 AD 13 1 2 2 AD 12 6 1 16 1 15 AD 11 8 11 11 AD 10 16 1 17 1 16 AD 9 34 1 42 1 42 AD 8 1 57 54 54 AD 7 4 49 1 56 1 57 AD 6 31 1 15 1 17 AD 5 10 6 8 Total AD 5 213 5 222 5 225 AST 11 AST 10 AST 9 AST 8 1 3 3 AST 7 2 4 4 AST 6 5 9 9 AST 5 18 30 30 AST 4 35 23 26 AST 3 21 25 25 AST 2 17 2 3 AST 1 2 Total AST 101 96 100 Total 5 314 5 318 5 325 Grand Total 319 323 330

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