Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015
Date: 2015-03-31
Institutions: European Food Safety Authority
Subjects: EU expenditure, European Food Safety Authority, amending budget, budgetary resources, publication of accounts








C_2015110EN.01006001.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/60





Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2015
(2015/C 110/12)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





1






EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


75 945 921


77 594 301


74 008 590,—




 



Title 1 — Total




75 945 921




77 594 301




74 008 590,—






2






PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


2 202 400


2 296 000


1 983 000,—




 



Title 2 — Total




2 202 400




2 296 000




1 983 000,—






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


90 000


72 222


0,—




 



Title 4 — Total




90 000




72 222




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




78 238 321




79 962 523




75 991 590,—






EXPENDITURE













Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


38 258 000


38 258 000


34 651 450


34 047 235


37 582 409,—


37 048 215,—




1 3


MISSIONS AND DUTY TRAVELS


200 000


200 000


142 137


129 527


72 139,—


67 324,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 198 000


1 198 000


954 931


538 254


881 362,—


482 837,—




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


912 000


912 000


834 686


830 795


689 672,—


688 121,—




1 6


SOCIAL WELFARE


1 096 000


1 096 000


1 100 097


52 858


142 088,—


115 402,—




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


5 000


5 000


1 945


1 945


4 428,—


3 247,—




 



Title 1 — Total




41 669 000




41 669 000




37 685 246




35 600 614




39 372 098,—




38 405 146,—






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


5 801 000


5 801 000


8 182 769


7 523 622


5 127 309,—


4 687 239,—




2 1


EXPENDITURE ON DATA PROCESSING


2 825 000


2 825 000


3 737 604


2 244 611


3 137 346,—


1 976 408,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


107 000


107 000


236 394


95 089


289 943,—


61 590,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


269 000


269 000


199 243


118 093


132 268,—


114 469,—




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


441 000


441 000


704 717


402 165


521 797,—


304 025,—




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


110 000


110 000


95 914


78 632


95 810,—


73 079,—




 



Title 2 — Total




9 553 000




9 553 000




13 156 641




10 462 212




9 304 473,—




7 216 810,—






3






OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


6 245 000


6 542 435


7 153 828


7 681 302


8 143 789,—


6 970 903,—




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


7 646 000


6 320 117


8 953 058


8 126 278


8 192 276,—


7 319 859,—




3 2


SCIENTIFIC STRATEGY AND COORDINATION


3 913 000


3 397 848


4 062 712


3 418 390


2 707 533,—


2 385 216,—




3 3


EXTERNAL RELATIONS


1 680 000


1 680 000


1 108 719


809 426


649 611,—


471 968,—




3 4


COMMUNICATIONS


972 000


972 000


949 723


582 759


836 625,—


702 216,—




3 5


HORIZONTAL OPERATIONS


7 898 000


7 898 000


6 384 656


4 500 687


7 939 832,—


5 093 764,—




 



Title 3 — Total




28 354 000




26 810 400




28 612 696




25 118 842




28 469 666,—




22 943 926,—





 



GRAND TOTAL




79 576 000




78 032 400




79 454 583




71 181 668




77 146 237,—




68 565 882,—






Establishment plan












Function group and grade


2015


2014


2013




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


 


2


 


1




AD 12


1


15


1


14


1


14




AD 11


 


11


 


11


 


11




AD 10


1


16


1


15


1


12




AD 9


1


41


1


41


1


37




AD 8


 


53


 


49


 


47




AD 7


1


58


1


60


1


61




AD 6


1


20


1


23


1


23




AD 5


 


10


 


14


 


17




Total AD


5


229


5


232


5


226




AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


3


 


3


 


2




AST 7


 


4


 


4


 


5




AST 6


 


8


 


8


 


7




AST 5


 


29


 


27


 


25




AST 4


 


30


 


31


 


34




AST 3


 


25


 


25


 


25




AST 2


 


4


 


9


 


20




AST 1


 


 


 


 


 


2




Total AST


 


103


 


107


 


120





Total




5




332




5




339




5




346






Grand Total




337




344




351






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








Contract staff posts


2014


2015




FG IV


60


70




FG III


6


9




FG II


43


40




FG I


1


1




Total FG


110


120




Seconded national experts posts


20


20





Total




130




140