Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010
Date: 2010-03-31
Institutions: European Food Safety Authority
Subjects: European Food Safety Authority, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01006101.xml










31.3.2010   


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







Contract staff posts


2009


2010




FG IV


43


43




FG III


4


4




FG II


36


36




FG I


2


2




Total FG


85


85




Seconded national experts posts


20


20





Total




105




105