Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2009
Date: 2009-03-31
Institutions: European Food Safety Authority
Subjects: European Food Safety Authority, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/59

Statement of revenue and expenditure of the European Food Safety Authority
for the financial year 2009

(2009/267/EC)

L 85/60

EN

Official Journal of the European Union

31.3.2009

EUROPEAN FOOD SAFETY AUTHORITY

REVENUE

Title
Chapter

1

1 0

Heading

Financial year 2009

Financial year 2008

Financial year 2007

EUROPEAN COMMUNITY CONTRIBUTION

EUROPEAN COMMUNITY CONTRIBUTION

68 454 000

66 400 000

48 193 192,—

Title 1 — Total

68 454 000

66 400 000

48 193 192,—

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.

p.m.

p.m.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

129 469,—

129 469,—

GRAND TOTAL

68 454 000

66 400 000

48 322 661,—

31.3.2009

EN

Official Journal of the European Union

L 85/61

EUROPEAN FOOD SAFETY AUTHORITY

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

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

33 830 000

31 714 000

21 613 557,—

420 000

678 000

650 000

256 000

80 000

554 000

637 000

905 000

194 000

80 000

265 051,—

555 624,—

328 334,—

188 976,—

25 347,—

Title 1 — Total

35 914 000

34 084 000

22 976 889,—

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

4 322 000

1 920 000

173 000

304 000

539 000

352 000

4 273 000

3 794 907,—

2 975 000

2 170 518,—

253 000

300 000

621 000

290 000

1 747 237,—

286 048,—

600 877,—

547 684,—

Title 2 — Total

7 610 000

8 712 000

9 147 271,—

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

RISK ASSESSMENT

11 000 000

9 830 000

7 034 122,—

SCIENTIFIC COOPERATION AND ASSISTANCE

SCIENTIFIC COMMITTEE & ADVISORY FORUM

EXTERNAL RELATIONS

COMMUNICATIONS

OPERATIONAL SUPPORT

5 418 000

1 275 000

285 000

2 507 000

4 445 000

4 625 000

1 928 932,—

1 279 000

810 000

865 694,—

660 798,—

2 416 000

1 972 563,—

4 644 000

2 803 223,—

Title 3 — Total

24 930 000

23 604 000

15 265 332,—

GRAND TOTAL

68 454 000

66 400 000

47 389 492,—

L 85/62

EN

Official Journal of the European Union

31.3.2009

EUROPEAN FOOD SAFETY AUTHORITY

Establishment plan

Function group
and grade

2007

2008

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Function group
and grade

2009

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

Total A*

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total B*

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total C*

Total

—

—

—

—

—

—

1

—

—

—

—

—

1

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

1

1

—

5

19

1

13

37

23

30

13

143

—

—

—

—

3

—

6

18

26

23

53

129

—

—

—

—

—

—

—

—

272

—

—

—

—

1

—

1

1

—

1

1

—

5

—

—

—

—

—

—

2

—

—

—

2

4

—

—

—

—

—

—

—

—

9

—

1

2

—

12

14

2

26

31

42

26

24

AD16

AD15

AD14

AD13

AD12

AD11

AD10

AD9

AD8

AD7

AD6

AD5

180

Total AD

—

—

—

1

5

3

16

35

21

29

36

AST11

AST10

AST9

AST8

AST7

AST6

AST5

AST4

AST3

AST2

AST1

146

Total AST

—

—

—

—

—

—

—

—

326

Total

—

—

—

—

1

—

1

1

—

1

1

—

5

—

—

—

—

—

—

2

—

—

—

2

4

—

—

—

—

—

—

—

—

9

—

1

2

—

13

12

4

30

32

48

26

24

192

—

—

—

1

5

4

18

36

26

34

30

154

—

—

—

—

—

—

—

—

346

Grand Total

273

335

355

31.3.2009

EN

Official Journal of the European Union

L 85/63

EUROPEAN FOOD SAFETY AUTHORITY

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

Contract staff posts

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

2009

43

4

36

2

85

20

105

2008

30

3

30

1

64

13

77