Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2012
Date: 2012-03-30
Institutions: European Food Safety Authority
Subjects: European Food Safety Authority, expenditure, financial year, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/65

Statement of revenue and expenditure of the European Food Safety Authority 
for the financial year 2012

(2012/C 95/12)

C 95/66

EN

Official Journal of the European Union

30.3.2012

REVENUE

Title
Chapter

1 

1 0

Heading

Financial year 2012

Financial year 2011

Financial year 2010

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

Title 1 — Total

74 006 950

74 006 950

74 320 590

72 533 810,—

74 320 590

72 533 810,—

2 

2 0

3 

3 0

4 

4 0

9 

9 0

9 1

PARTICIPATION OF THIRD COUNTRIES

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVI­
TIES

Title 2 — Total

1 857 050

1 857 050

1 699 800

1 742 600,—

1 699 800

1 742 600,—

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.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

GRAND TOTAL

75 864 000

76 020 390

74 276 410,—

30.3.2012

EN

Official Journal of the European Union

C 95/67

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

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 4

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND DUTY TRAVELS

SOCIOMEDICAL INFRASTRUCTURE

EXCHANGE OF OFFICIALS AND EXPERTS

SOCIAL WELFARE

RECEPTIONS AND ENTERTAINMENT EXPENSES

37 042 000

36 088 400

35 537 775,—

163 000

1 024 000

935 000

155 000

40 000

116 100

794 000

809 000

110 300

62 600

233 000,—

812 024,—

792 934,—

168 835,—

25 584,—

Title 1 — Total

39 359 000

37 980 400

37 570 152,—

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

5 585 000

3 237 000

314 000

336 000

600 000

150 000

6 539 500

5 391 898,—

4 150 100

4 582 134,—

1 520 400

726 000

555 000

250 000

422 197,—

289 062,—

588 499,—

263 853,—

Title 2 — Total

10 222 000

13 741 000

11 537 643,—

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

SCIENTIFIC STRATEGY AND COORDINATION

COMMUNICATIONS

HORIZONTAL OPERATIONS

7 611 000

8 666 000

3 343 910

1 000 000

8 555 000

6 678 930

6 854 082,—

8 864 740

7 708 303,—

3 153 435

2 127 199,—

1 063 025

1 049 651,—

6 350 360

7 244 914,—

Title 3 — Total

29 175 910

26 110 490

24 984 149,—

GRAND TOTAL

78 756 910

77 831 890

74 091 944,—

C 95/68

EN

Official Journal of the European Union

30.3.2012

Function group and grade

2012

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Establishment plan

1

1

1

1

1

5

Total AD

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AST

Total

5

1

2

14

11

9

33

44

58

27

21

220

1

5

5

22

38

24

24

11

130

350

1

2

14

11

7

31

42

58

27

21

214

1

5

5

22

38

24

24

17

136

350

4

1

5

5

1

4

11

7

31

43

35

29

24

195

3

8

41

22

45

26

145

340

1

1

1

1

1

5

5

Grand Total

355

355

345

30.3.2012

EN

Official Journal of the European Union

C 95/69

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

2011

60

4

45

1

110

29

139

2012

60

4

45

1

110

29

139