Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2014
Date: 2014-03-28
Institutions: European Food Safety Authority
Subjects: EU expenditure, European Food Safety Authority, budgetary resources, publication of accounts








C_2014090EN.01006701.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/67





Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2014
(2014/C 90/12)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


77 523 000


74 008 590


74 629 040,—




 



Title 1 — Total




77 523 000




74 008 590




74 629 040,—






2






PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY'S ACTIVITIES


2 296 000


1 983 000


1 857 050,—




 



Title 2 — Total




2 296 000




1 983 000




1 857 050,—






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




79 819 000




75 991 590




76 486 090,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


37 742 000


37 742 000


37 548 000


37 548 000


36 467 447,—


36 227 026,—




1 3


MISSIONS AND DUTY TRAVELS


190 000


190 000


150 000


150 000


122 456,—


104 637,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 155 000


1 155 000


1 035 000


1 035 000


906 069,—


414 142,—




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


912 000


912 000


900 000


900 000


937 372,—


893 151,—




1 6


SOCIAL WELFARE


1 513 000


1 513 000


161 000


161 000


125 819,—


112 282,—




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


5 000


5 000


15 000


15 000


4 624,—


2 909,—




 



Title 1 — Total




41 517 000




41 517 000




39 809 000




39 809 000




38 563 787,—




37 754 147,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


5 060 000


5 060 000


4 785 000


4 785 000


6 598 994,—


6 084 314,—




2 1


EXPENDITURE ON DATA PROCESSING


3 122 000


3 122 000


2 611 000


2 611 000


3 285 531,—


1 836 493,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


458 000


458 000


595 000


595 000


149 728,—


30 268,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


179 000


179 000


179 000


179 000


168 319,—


138 994,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


417 000


417 000


510 000


510 000


616 716,—


399 021,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


318 000


318 000


240 000


240 000


121 122,—


89 195,—




 



Title 2 — Total




9 554 000




9 554 000




8 920 000




8 920 000




10 940 410,—




8 578 285,—






3






OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


7 354 000


7 354 000


7 804 000


6 782 000


6 879 368,—


6 196 846,—




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


8 820 000


8 820 000


8 800 000


7 946 000


8 728 467,—


7 978 938,—




3 2


SCIENTIFIC STRATEGY AND COORDINATION


3 162 000


3 162 000


3 482 590


2 826 590


2 364 318,—


1 704 430,—




3 3


EXTERNAL RELATIONS


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




3 4


COMMUNICATIONS


1 100 000


1 100 000


900 000


900 000


900 345,—


609 517,—




3 5


HORIZONTAL OPERATIONS


8 312 000


8 312 000


8 808 000


8 808 000


9 317 996,—


4 456 435,—




 



Title 3 — Total




28 748 000




28 748 000




29 794 590




27 262 590




28 190 494,—




20 946 166,—





 



GRAND TOTAL




79 819 000




79 819 000




78 523 590




75 991 590




77 694 691,—




67 278 598,—






Establishment plan












Function group and grade


2014


2013


2012




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


 


2


 


1


 


 




AD 12


1


14


1


14


1


14




AD 11


 


11


 


11


 


11




AD 10


1


15


1


12


1


9




AD 9


1


41


1


37


1


33




AD 8


 


49


 


47


 


44




AD 7


1


60


1


61


1


58




AD 6


1


23


1


23


1


27




AD 5


 


14


 


17


 


21




Total AD


5


232


5


226


5


220




AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


3


 


2


 


1




AST 7


 


4


 


5


 


5




AST 6


 


8


 


7


 


5




AST 5


 


27


 


25


 


22




AST 4


 


31


 


34


 


38




AST 3


 


25


 


25


 


24




AST 2


 


9


 


20


 


24




AST 1


 


 


 


2


 


11




Total AST


 


107


 


120


 


130





Total




5




339




5




346




5




350






Grand Total




344




351




355






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








Contract staff posts


2013


2014




FG IV


60


60




FG III


4


6




FG II


45


43




FG I


1


1




Total FG


110


110




Seconded national experts posts


20


20





Total




130




130