Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2013
Date: 2013-03-27
Institutions: European Food Safety Authority
Subjects: EU expenditure, European Food Safety Authority, budgetary resources, financial year, publication of accounts








C_2013091EN.01006701.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/67





Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2013
(2013/C 91/12)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


73 536 000


75 106 950


74 321 391,—




 



Title 1 — Total




73 536 000




75 106 950




74 321 391,—






2






PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


1 983 000


1 857 050


1 699 800,—




 



Title 2 — Total




1 983 000




1 857 050




1 699 800,—






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




75 519 000




76 964 000




76 021 191,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


37 548 000


37 548 000


36 790 235


36 790 235


35 379 914,38


34 411 591,04




1 3


MISSIONS AND DUTY TRAVELS


150 000


150 000


178 744


178 744


112 450,—


99 058,56




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 035 000


1 035 000


1 012 000


1 012 000


714 110,75


485 839,84




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


900 000


900 000


913 000


913 000


758 096,21


708 793,78




1 6


SOCIAL WELFARE


161 000


161 000


174 000


174 000


98 774,94


90 300,88




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


15 000


15 000


10 000


10 000


33 767,—


30 364,16




 



Title 1 — Total




39 809 000




39 809 000




39 077 979




39 077 979




37 097 113,28




35 825 948,26






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


4 785 000


4 785 000


6 108 261


6 108 261


7 181 508,14


5 707 868,49




2 1


EXPENDITURE ON DATA PROCESSING


2 611 000


2 611 000


3 251 696


3 251 696


4 217 091,45


2 754 224,76




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


595 000


595 000


157 251


157 251


1 505 362,75


37 300,17




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


179 000


179 000


174 616


174 616


680 115,45


269 407,70




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


510 000


510 000


630 157


630 157


503 944,90


201 184,41




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


240 000


240 000


162 000


162 000


198 510,11


152 572,49




 



Title 2 — Total




8 920 000




8 920 000




10 483 981




10 483 981




14 286 532,80




9 122 558,02






3






OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


7 804 000


6 782 000


7 224 909


6 379 321


10 425 657,50


9 056 568,40




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


8 800 000


7 946 000


8 985 821


7 677 329


4 408 480,11


3 582 439,12




3 2


SCIENTIFIC STRATEGY AND COORDINATION


3 010 000


2 354 000


2 944 531


2 205 701


962 870,64


1 076 706,37




3 3


EXTERNAL RELATIONS


p.m.


p.m.


p.m.


p.m.


40 080,02


35 930,02




3 4


COMMUNICATIONS


900 000


900 000


908 700


908 700


1 240 897,62


759 580,74




3 5


HORIZONTAL OPERATIONS


8 808 000


8 808 000


9 130 989


9 130 989


7 669 026,55


2 659 653,15




 



Title 3 — Total




29 322 000




26 790 000




29 194 950




26 302 040




24 747 012,44




17 170 877,80





 



GRAND TOTAL




78 051 000




75 519 000




78 756 910




75 864 000




76 130 658,52




62 119 384,08






Establishment plan












Function group and grade


2013


2012


2011




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


 


1


 


 


 


1




AD 12


1


14


1


14


 


4




AD 11


 


11


 


11


 


11




AD 10


1


12


1


9


 


8




AD 9


1


37


1


33


 


28




AD 8


 


47


 


44


 


45




AD 7


1


61


1


58


3


40




AD 6


1


23


1


27


1


40




AD 5


 


17


 


21


1


18




Total AD


5


226


5


220


5


196




AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


2


 


1


 


 




AST 7


 


5


 


5


 


3




AST 6


 


7


 


5


 


 




AST 5


 


25


 


22


 


10




AST 4


 


34


 


38


 


43




AST 3


 


25


 


24


 


19




AST 2


 


20


 


24


 


47




AST 1


 


2


 


11


 


11




Total AST


 


120


 


130


 


133





Total




5




346




5




350




5




329






Grand Total




351




355




334






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2012


2013




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


20





Total




139




130