EN Official Journal of the European Union C 91/67

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2013

(2013/C 91/12)

REVENUE

Title Chapter Heading Financial year 2013 Financial year 2012 Financial year 2011 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 73 536 000 75 106 950 74 321 391,— Title 1 — Total 73 536 000 75 106 950 74 321 391,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 1 983 000 1 857 050 1 699 800,— Title 2 — Total 1 983 000 1 857 050 1 699 800,— 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 75 519 000 76 964 000 76 021 191,—

EXPENDITURE

Title Chapter Heading Appropriations 2013 Appropriations 2012 Outturn 2011 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 37 548 000 37 548 000 36 790 235 36 790 235 35 379 914,38 34 411 591,04 1 3 MISSIONS AND DUTY TRAVELS 150 000 150 000 178 744 178 744 112 450,— 99 058,56 1 4 SOCIOMEDICAL INFRASTRUCTURE 1 035 000 1 035 000 1 012 000 1 012 000 714 110,75 485 839,84 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 900 000 900 000 913 000 913 000 758 096,21 708 793,78 1 6 SOCIAL WELFARE 161 000 161 000 174 000 174 000 98 774,94 90 300,88 1 7 RECEPTIONS AND ENTERTAINMENT EXPENSES 15 000 15 000 10 000 10 000 33 767,— 30 364,16 Title 1 — Total 39 809 000 39 809 000 39 077 979 39 077 979 37 097 113,28 35 825 948,26 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 4 785 000 4 785 000 6 108 261 6 108 261 7 181 508,14 5 707 868,49 2 1 EXPENDITURE ON DATA PROCESSING 2 611 000 2 611 000 3 251 696 3 251 696 4 217 091,45 2 754 224,76 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 595 000 595 000 157 251 157 251 1 505 362,75 37 300,17 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 179 000 179 000 174 616 174 616 680 115,45 269 407,70 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 510 000 510 000 630 157 630 157 503 944,90 201 184,41 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 240 000 240 000 162 000 162 000 198 510,11 152 572,49 Title 2 — Total 8 920 000 8 920 000 10 483 981 10 483 981 14 286 532,80 9 122 558,02 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC EVALUATION OF REGULATED PRODUCTS 7 804 000 6 782 000 7 224 909 6 379 321 10 425 657,50 9 056 568,40 3 1 RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE 8 800 000 7 946 000 8 985 821 7 677 329 4 408 480,11 3 582 439,12 3 2 SCIENTIFIC STRATEGY AND COORDINATION 3 010 000 2 354 000 2 944 531 2 205 701 962 870,64 1 076 706,37 3 3 EXTERNAL RELATIONS p.m. p.m. p.m. p.m. 40 080,02 35 930,02 3 4 COMMUNICATIONS 900 000 900 000 908 700 908 700 1 240 897,62 759 580,74 3 5 HORIZONTAL OPERATIONS 8 808 000 8 808 000 9 130 989 9 130 989 7 669 026,55 2 659 653,15 Title 3 — Total 29 322 000 26 790 000 29 194 950 26 302 040 24 747 012,44 17 170 877,80 GRAND TOTAL 78 051 000 75 519 000 78 756 910 75 864 000 76 130 658,52 62 119 384,08

Establishment plan

Function group and grade 2013 2012 2011 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 1 AD 12 1 14 1 14 4 AD 11 11 11 11 AD 10 1 12 1 9 8 AD 9 1 37 1 33 28 AD 8 47 44 45 AD 7 1 61 1 58 3 40 AD 6 1 23 1 27 1 40 AD 5 17 21 1 18 Total AD 5 226 5 220 5 196 AST 11 AST 10 AST 9 AST 8 2 1 AST 7 5 5 3 AST 6 7 5 AST 5 25 22 10 AST 4 34 38 43 AST 3 25 24 19 AST 2 20 24 47 AST 1 2 11 11 Total AST 120 130 133 Total 5 346 5 350 5 329 Grand Total 351 355 334

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