Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2012 (recast)
Date: 2013-02-22
Institutions: European Food Safety Authority
Subjects: EU expenditure, European Food Safety Authority, budgetary resources, financial year, publication of accounts








C_2013052EN.01001501.xml










22.2.2013   


EN


Official Journal of the European Union


C 52/15





Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2012 (recast)
(2013/C 52/04)

REVENUE










Title
Chapter


Heading


Financial year 2012


Financial year 2011


Financial year 2010





1






EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


75 127 262


74 320 590


72 533 810,—




 



Title 1 — Total




75 127 262




74 320 590




72 533 810,—






2






PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY'S ACTIVITIES


1 857 050


1 699 800


1 742 600,—




 



Title 2 — Total




1 857 050




1 699 800




1 742 600,—






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




76 984 312




76 020 390




74 276 410,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2012


Appropriations 2011


Outturn 2010




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


37 042 000


37 042 000


36 088 400


36 088 400


35 537 775,—


35 537 775,—




1 3


MISSIONS AND DUTY TRAVELS


163 000


163 000


116 100


116 100


233 000,—


233 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 024 000


1 024 000


794 000


794 000


812 024,—


812 024,—




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


935 000


935 000


809 000


809 000


792 934,—


792 934,—




1 6


SOCIAL WELFARE


155 000


155 000


110 300


110 300


168 835,—


168 835,—




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


40 000


40 000


62 600


62 600


25 584,—


25 584,—




 



Title 1 — Total




39 359 000




39 359 000




37 980 400




37 980 400




37 570 152,—




37 570 152,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


5 585 000


5 585 000


6 539 500


6 539 500


5 391 898,—


5 391 898,—




2 1


EXPENDITURE ON DATA PROCESSING


3 237 000


3 237 000


4 150 100


4 150 100


4 582 134,—


4 582 134,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


314 000


314 000


1 520 400


1 520 400


422 197,—


422 197,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


336 000


336 000


726 000


726 000


289 062,—


289 062,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


600 000


600 000


555 000


555 000


588 499,—


588 499,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


150 000


150 000


250 000


250 000


263 853,—


263 853,—




 



Title 2 — Total




10 222 000




10 222 000




13 741 000




13 741 000




11 537 643,—




11 537 643,—






3






OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


7 611 000


6 944 479


6 678 930


6 483 192


6 854 082,—


5 802 967,—




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


8 666 000


7 795 104


8 864 740


7 300 059


7 708 303,—


6 463 312,—




3 2


SCIENTIFIC STRATEGY AND COORDINATION


3 343 910


3 096 229


3 153 435


3 102 354


2 127 199,—


1 726 114,—




3 4


COMMUNICATIONS


1 000 000


1 000 000


1 063 025


1 063 025


1 049 651,—


474 930,—




3 5


HORIZONTAL OPERATIONS


8 555 000


8 555 000


6 350 360


6 350 360


7 244 914,—


3 728 645,—




 



Title 3 — Total




29 175 910




27 390 812




26 110 490




24 298 990




24 984 149,—




18 195 968,—





 



GRAND TOTAL




78 756 910




76 971 812




77 831 890




76 020 390




74 091 944,—




67 303 763,—






Establishment plan












Function group and grade


2012


2011


2010




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


14


1


13




AD 11


 


11


 


11


 


12




AD 10


1


9


1


7


1


4




AD 9


1


33


1


31


1


30




AD 8


 


44


 


42


 


34




AD 7


1


58


1


58


1


50




AD 6


1


27


1


27


1


28




AD 5


 


21


 


21


 


24




Total AD


5


220


5


214


5


198




AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


1


 


1


 


1




AST 7


 


5


 


5


 


5




AST 6


 


5


 


5


 


4




AST 5


 


22


 


22


2


18




AST 4


 


38


 


38


 


36




AST 3


 


24


 


24


 


26




AST 2


 


24


 


24


 


32




AST 1


 


11


 


17


2


26




Total AST


 


130


 


136


4


148





Total




5




350




5




350




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


2011


2012




FG IV


60


60




FG III


4


4




FG II


45


45




FG I


1


1




Total FG


110


110




Seconded national experts posts


29


29





Total




139




139