EN Official Journal of the European Union C 86/61

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010

(2010/C 86/12)

REVENUE

Title Chapter Heading Financial year 2010 Financial year 2009 Financial year 2008 1 EUROPEAN COMMUNITY CONTRIBUTION 1 0 EUROPEAN COMMUNITY CONTRIBUTION 73 490 810 70 959 190 65 870 051,— Title 1 — Total 73 490 810 70 959 190 65 870 051,— 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. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 73 490 810 70 959 190 65 870 051,—

EXPENDITURE

Title Chapter Heading Appropriations 2010 Appropriations 2009 Outturn 2008 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 37 210 000 32 888 200 28 500 522,— 1 3 MISSIONS AND DUTY TRAVEL 360 000 234 000 499 532,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 783 000 760 000 574 643,— 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 780 000 601 000 489 124,— 1 6 SOCIAL WELFARE 152 000 211 000 118 218,— 1 7 RECEPTION AND ENTERTAINMENT EXPENSES 55 000 80 000 50 617,— Title 1 — Total 39 340 000 34 774 200 30 232 656,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 4 488 000 4 865 931 4 572 230,— 2 1 EXPENDITURE ON DATA PROCESSING 2 440 000 4 493 744 5 421 100,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 403 000 180 836 380 425,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 344 000 299 946 294 132,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 585 000 557 343 765 711,— 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 340 000 352 000 343 433,— Title 2 — Total 8 600 000 10 749 800 11 777 031,— 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 RISK ASSESSMENT 11 000 000 10 694 778 8 888 598,— 3 1 SCIENTIFIC COOPERATION AND ASSISTANCE 5 420 000 4 524 327 5 397 524,— 3 2 SCIENTIFIC COMMITTEE & ADVISORY FORUM 1 270 000 1 363 749 1 194 550,— 3 3 EXTERNAL RELATIONS 784 810 662 764 585 314,— 3 4 COMMUNICATIONS 2 485 000 2 735 772 1 799 508,— 3 5 OPERATIONAL SUPPORT 4 591 000 5 453 800 4 350 903,— Title 3 — Total 25 550 810 25 435 190 22 216 397,— GRAND TOTAL 73 490 810 70 959 190 64 226 084,—

Establishment plan

Function group and grade 2010 2009 2008 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 15 1 13 4 AD 11 10 12 12 AD 10 1 6 1 4 3 AD 9 1 32 1 30 24 AD 8 1 31 32 37 AD 7 3 46 1 48 37 AD 6 2 23 1 26 4 32 AD 5 22 24 1 22 Total AD 9 188 5 192 5 172 AST 11 AST 10 AST 9 AST 8 1 1 AST 7 5 5 3 AST 6 5 4 AST 5 2 20 2 18 6 AST 4 36 36 30 AST 3 26 26 28 AST 2 38 34 33 AST 1 3 22 2 30 41 Total AST 5 153 4 154 0 141 Total 14 341 9 346 5 313 Grand Total 355 355 318

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