Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010 — Amending Budget No 1
Date: 2011-03-31
Institutions: European Food Safety Authority
Subjects: European Food Safety Authority, expenditure, financial year, publication of accounts, revenue








C_2011100EN.01017701.xml










31.3.2011   


EN


Official Journal of the European Union


C 100/177





Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2010 — Amending Budget No 1
(2011/C 100/34)
REVENUE









Title
Chapter


Heading


Budget 2010


Amending budget No 1


New amount





1






EUROPEAN COMMUNITY CONTRIBUTION





1 0


EUROPEAN COMMUNITY CONTRIBUTION


74 433 810


–1 900 000


72 533 810




 



Title 1 — Total




74 433 810




–1 900 000




72 533 810






2






PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES


p.m.


1 742 600


1 742 600




 



Title 2 — Total




p.m.




1 742 600




1 742 600






3






REVENUE FROM SERVICES RENDERED





 



Title 3 — Total




p.m.



 



p.m.






4






REVENUE FROM ADMINISTRATIVE OPERATIONS





 



Title 4 — Total




p.m.



 



p.m.






9






MISCELLANEOUS REVENUE





 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




74 433 810




– 157 400




74 276 410





EXPENDITURE









Title
Chapter


Heading


Appropriations 2010


Amending budget No 1


New amount





1






STAFF





 



Title 1 — Total




39 340 000



 



39 340 000






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


1 171 470


5 659 470




 



Title 2 — Total




8 600 000




1 171 470




9 771 470






3






OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


RISK ASSESSMENT


11 000 000


230 000


11 230 000




3 1


SCIENTIFIC COOPERATION AND ASSISTANCE


5 420 000


100 000


5 520 000




3 5


OPERATIONAL SUPPORT


4 591 000


217 650


4 808 650




 



Title 3 — Total




25 550 810




547 650




26 098 460





 



GRAND TOTAL




73 490 810




1 719 120




75 209 930





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


13


1


13


 


4




AD 11


 


12


 


12


 


12




AD 10


1


4


1


4


 


3




AD 9


1


30


1


30


 


24




AD 8


0


34


 


32


 


37




AD 7


1


50


1


48


 


37




AD 6


1


28


1


26


4


32




AD 5


 


24


 


24


1


22




Total AD


5


198


5


192


5


172




AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


1


 


1


 


 




AST 7


 


5


 


5


 


3




AST 6


 


4


 


4


 


 




AST 5


2


18


2


18


 


6




AST 4


 


36


 


36


 


30




AST 3


 


26


 


26


 


28




AST 2


 


32


 


34


 


33




AST 1


2


26


2


30


 


41




Total AST


4


148


4


154


0


141





Total




9




346




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


40




FG III


4


3




FG II


36


41




FG I


2


1




Total FG


85


85




Seconded national experts posts


20


20





Total




105




105