Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2011
Date: 2011-03-31
Institutions: European Food Safety Authority
Subjects: EU office or agency, expenditure, financial year, food safety, publication of accounts, revenue








C_2011100EN.01006301.xml










31.3.2011   


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







Contract staff posts


2010


2011




FG IV


40


48




FG III


3


13




FG II


41


48




FG I


1


1




Total FG


85


110




Seconded national experts posts


20


29





Total




105




149