EN Official Journal of the European Union C 100/63

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2011

(2011/C 100/12)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 75 258 500 72 533 810 70 959 190,— Title 1 — Total 75 258 500 72 533 810 70 959 190,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES 1 699 800 1 742 600 0,— Title 2 — Total 1 699 800 1 742 600 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. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 76 958 300 74 276 410 70 959 190,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 37 700 000 34 707 300 32 181 096,— 1 3 MISSIONS AND DUTY TRAVEL 170 000 239 000 201 032,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 903 000 819 000 656 966,— 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 900 000 830 000 597 145,— 1 6 SOCIAL WELFARE 179 000 176 128 142 558,— 1 7 RECEPTION AND ENTERTAINMENT EXPENSES 30 000 31 567 34 628,— Title 1 — Total 39 882 000 36 802 995 33 813 425,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 6 026 400 6 702 952 4 864 376,— 2 1 EXPENDITURE ON DATA PROCESSING 2 490 000 3 978 150 4 493 742,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 785 000 439 173 178 333,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 604 000 315 000 281 700,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 654 000 598 200 557 343,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 280 000 275 000 317 748,— Title 2 — Total 11 839 400 12 308 475 10 693 242,— 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 RISK ASSESSMENT 11 212 000 11 422 000 10 291 406,— 3 1 SCIENTIFIC COOPERATION AND ASSISTANCE 5 627 500 5 747 000 4 405 704,— 3 2 SCIENTIFIC COMMITTEE & ADVISORY FORUM 1 230 000 1 054 000 1 211 533,— 3 3 EXTERNAL RELATIONS 170 000 717 810 428 351,— 3 4 COMMUNICATIONS 2 000 000 2 056 000 2 687 239,— 3 5 OPERATIONAL SUPPORT 5 348 900 5 101 650 5 393 809,— Title 3 — Total 25 588 400 26 098 460 24 418 042,— GRAND TOTAL 77 309 800 75 209 930 68 924 709,—

Establishment plan

Function group and grade 2011 2010 2009 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 13 1 13 AD 11 11 12 12 AD 10 1 7 1 4 1 4 AD 9 1 31 1 30 1 30 AD 8 39 34 32 AD 7 1 55 1 50 1 48 AD 6 1 27 1 28 1 26 AD 5 21 24 24 Total AD 5 208 5 198 5 192 AST 11 AST 10 AST 9 AST 8 1 1 1 AST 7 5 5 5 AST 6 5 4 4 AST 5 22 2 18 2 18 AST 4 38 36 36 AST 3 25 26 26 AST 2 26 32 34 AST 1 20 2 26 2 30 Total AST 142 4 148 4 154 Total 5 350 9 346 9 346 Grand Total 355 355 355

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