EN Official Journal of the European Union L 85/59

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2009

(2009/267/EC)

REVENUE

Title Chapter Heading Financial year 2009 Financial year 2008 Financial year 2007 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 68 454 000 66 400 000 48 193 192,— Title 1 — Total 68 454 000 66 400 000 48 193 192,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 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. 129 469,— Title 9 — Total p.m. p.m. 129 469,— GRAND TOTAL 68 454 000 66 400 000 48 322 661,—

EXPENDITURE

Title Chapter Heading Appropriations 2009 Appropriations 2008 Outturn 2007 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 33 830 000 31 714 000 21 613 557,— 1 3 MISSIONS AND DUTY TRAVEL 420 000 554 000 265 051,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 678 000 637 000 555 624,— 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 650 000 905 000 328 334,— 1 6 SOCIAL WELFARE 256 000 194 000 188 976,— 1 7 RECEPTION AND ENTERTAINMENT EXPENSES 80 000 80 000 25 347,— Title 1 — Total 35 914 000 34 084 000 22 976 889,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 4 322 000 4 273 000 3 794 907,— 2 1 EXPENDITURE ON DATA PROCESSING 1 920 000 2 975 000 2 170 518,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 173 000 253 000 1 747 237,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 304 000 300 000 286 048,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 539 000 621 000 600 877,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 352 000 290 000 547 684,— Title 2 — Total 7 610 000 8 712 000 9 147 271,— 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 RISK ASSESSMENT 11 000 000 9 830 000 7 034 122,— 3 1 SCIENTIFIC COOPERATION AND ASSISTANCE 5 418 000 4 625 000 1 928 932,— 3 2 SCIENTIFIC COMMITTEE & ADVISORY FORUM 1 275 000 1 279 000 865 694,— 3 3 EXTERNAL RELATIONS 285 000 810 000 660 798,— 3 4 COMMUNICATIONS 2 507 000 2 416 000 1 972 563,— 3 5 OPERATIONAL SUPPORT 4 445 000 4 644 000 2 803 223,— Title 3 — Total 24 930 000 23 604 000 15 265 332,— GRAND TOTAL 68 454 000 66 400 000 47 389 492,—

Establishment plan

Function group and grade 2007 2008 Function group and grade 2009 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts A*16 — — — — AD16 — — A*15 — 1 — 1 AD15 — 1 A*14 — 1 — 2 AD14 — 2 A*13 — — — — AD13 — — A*12 — 5 1 12 AD12 1 13 A*11 — 19 — 14 AD11 — 12 A*10 1 1 1 2 AD10 1 4 A*9 — 13 1 26 AD9 1 30 A*8 — 37 — 31 AD8 — 32 A*7 — 23 1 42 AD7 1 48 A*6 — 30 1 26 AD6 1 26 A*5 — 13 — 24 AD5 — 24 Total A* 1 143 5 180 Total AD 5 192 B*11 — — — — AST11 — — B*10 — — — — AST10 — — B*9 — — — — AST9 — — B*8 — — — 1 AST8 — 1 B*7 — 3 — 5 AST7 — 5 B*6 — — — 3 AST6 — 4 B*5 — 6 2 16 AST5 2 18 B*4 — 18 — 35 AST4 — 36 B*3 — 26 — 21 AST3 — 26 — 23 — 29 AST2 — 34 — 53 2 36 AST1 2 30 Total B* — 129 4 146 Total AST 4 154 C*7 — — — — — — C*6 — — — — — — C*5 — — — — — — C*4 — — — — — — C*3 — — — — — — C*2 — — — — — — C*1 — — — — — — Total C* — — — — — — Total 1 272 9 326 Total 9 346 Grand Total 273 335 355

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