Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2008
Date: 2008-04-02
Institutions: European Food Safety Authority
Subjects: European Food Safety Authority, expenditure, financial year, publication of accounts, revenue

2.4.2008

EN

Official Journal of the European Union

L 91/59

Statement of revenue and expenditure of the European Food Safety Authority
for the financial year 2008

(2008/247/EC)

L 91/60

EN

Official Journal of the European Union

2.4.2008

EUROPEAN FOOD SAFETY AUTHORITY

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2008

Financial year 2007

Financial year 2006

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

Title 1 — Total

66 400 000

66 400 000

52 207 306

36 407 900,—

52 207 306

36 407 900,—

2

2 0

3

3 0

4

4 0

9

9 0

9 1

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES

Title 2 — Total

REVENUE FROM SERVICES RENDERED

REVENUE FROM SERVICES RENDERED

Title 3 — Total

REVENUE FROM ADMINISTRATIVE OPERATIONS

REVENUE FROM ADMINISTRATIVE OPERATIONS

Title 4 — Total

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

MISCELLANEOUS ASSIGNED REVENUE

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

129 469

129 469

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

66 400 000

52 336 775

36 407 900,—

2.4.2008

EN

Official Journal of the European Union

L 91/61

EUROPEAN FOOD SAFETY AUTHORITY

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 6

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

3 3

3 4

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

SOCIAL WELFARE

RECEPTION AND ENTERTAINMENT EXPENSES

31 714 000

22 471 271

16 452 467,—

554 000

637 000

905 000

194 000

80 000

266 828

519 809

558 729

216 982

26 151

323 000,—

259 297,—

518 782,—

141 647,—

26 324,—

Title 1 — Total

34 084 000

24 059 770

17 721 517,—

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE LINKED TO THE AUTHORITY

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING
AND ASSOCIATED COSTS

EXPENDITURE ON DATA PROCESSING

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL CHARGES AND TELECOMMUNICATIONS

EXPENDITURE ON FORMAL AND OTHER MEETINGS

4 273 000

2 975 000

253 000

300 000

621 000

290 000

4 013 500

2 513 875,—

2 175 000

2 250 381,—

1 718 887

1 190 819,—

319 366

601 286

519 331

181 188,—

390 569,—

510 601,—

Title 2 — Total

8 712 000

9 347 370

7 037 433,—

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

RISK ASSESSMENT

SCIENTIFIC COOPERATION AND ASSISTANCE

SCIENTIFIC COMMITTEE & ADVISORY FORUM

EXTERNAL RELATIONS

COMMUNICATIONS

OPERATIONAL SUPPORT

9 830 000

4 625 000

1 279 000

810 000

2 416 000

4 644 000

9 192 575

4 987 377,—

2 266 585

1 708 084,—

1 300 000

705 306

591 275,—

949 928,—

2 671 000

1 150 013,—

2 664 700

2 262 273,—

Title 3 — Total

23 604 000

18 800 166

11 648 950,—

GRAND TOTAL

66 400 000

52 207 306

36 407 900,—

L 91/62

EN

Official Journal of the European Union

2.4.2008

EUROPEAN FOOD SAFETY AUTHORITY

Establishment plan

Function group and grade

2006

2007

Function group
and grade

2008

Permanent
posts

Temporary
posts

Permanent
posts

Temporary
posts

Permanent
posts

Temporary
posts

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total A*

Total B*

Total C*

Total

—

—

—

—

—

—

—

1

—

1

—

—

2

—

—

—

—

—

—

—

1

—

1

—

—

—

1

—

—

—

1

4

—

1

2

—

8

19

—

14

29

28

21

17

139

—

—

—

—

4

—

16

4

12

36

—

—

—

20

2

18

31

71

—

—

1

—

1

—

1

1

—

1

1

—

6

—

—

—

—

—

—

2

—

—

—

2

4

—

—

—

—

—

—

—

—

—

1

1

—

12

16

2

21

30

35

22

20

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

160

Total AD

—

—

—

1

5

2

20

30

20

21

31

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

130

Total AST

—

—

—

—

—

—

—

—

246

10

290

Total

—

—

—

—

1

—

1

1

—

1

1

—

5

—

—

—

—

—

—

2

—

—

—

2

4

—

—

—

—

—

—

—

—

9

—

1

2

—

12

14

2

26

31

42

26

24

180

—

—

—

1

5

3

16

35

21

29

36

146

—

—

—

—

—

—

—

—

326

Grand Total

250

300

335