EN Official Journal of the European Union C 95/65

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

(2012/C 95/12)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 74 006 950 74 320 590 72 533 810,— Title 1 — Total 74 006 950 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 75 864 000 76 020 390 74 276 410,—

EXPENDITURE

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

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 AD 13 AD 12 1 14 1 14 4 AD 11 11 11 11 AD 10 1 9 1 7 7 AD 9 1 33 1 31 31 AD 8 44 42 43 AD 7 1 58 1 58 35 AD 6 1 27 1 27 4 29 AD 5 21 21 1 24 Total AD 5 220 5 214 5 195 AST 11 AST 10 AST 9 AST 8 1 1 AST 7 5 5 3 AST 6 5 5 AST 5 22 22 8 AST 4 38 38 41 AST 3 24 24 22 AST 2 24 24 45 AST 1 11 17 26 Total AST 130 136 145 Total 5 350 5 350 5 340 Grand Total 355 355 345

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