Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016
Date: 2016-03-30
Institutions: European Food Safety Authority
Subjects: EU expenditure, European Food Safety Authority, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01006001.xml










30.3.2016   


EN


Official Journal of the European Union


C 113/60





Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2016
(2016/C 113/12)

REVENUE










Title
Chapter


Heading


Financial year 2016


Financial year 2015


Financial year 2014





1






EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


77 164 000 


76 545 921 


77 522 079,— 




 



Title 1 — Total




77 164 000 




76 545 921 




77 522 079,— 






2






PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


2 076 848 


2 202 400 


2 296 000,— 




 



Title 2 — Total




2 076 848 




2 202 400 




2 296 000,— 






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


—


83 347 


72 222,— 




 



Title 4 — Total




—




83 347 




72 222,— 






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




79 240 848 




78 831 668 




79 890 301,— 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2016


Appropriations 2015


Outturn 2014




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


36 906 000 


36 906 000 


36 471 040 


35 938 614 


34 651 450,— 


34 047 235,— 




1 3


MISSIONS AND DUTY TRAVELS


235 000 


235 000 


201 000 


183 084 


142 137,— 


129 527,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 138 000 


1 138 000 


1 042 037 


653 916 


954 931,— 


538 254,— 




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


850 000 


850 000 


652 000 


642 652 


834 686,— 


830 795,— 




1 6


SOCIAL WELFARE


1 110 000 


1 110 000 


1 069 649 


1 060 809 


1 100 097,— 


52 858,— 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


5 000 


5 000 


1 851 


1 351 


1 945,— 


1 945,— 




 



Title 1 — Total




40 244 000 




40 244 000 




39 437 577 




38 480 426 




37 685 246,— 




35 600 614,— 






2






BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


5 485 800 


5 485 800 


7 406 212 


6 052 790 


8 182 769,— 


7 523 622,— 




2 1


EXPENDITURE ON DATA PROCESSING


3 222 772 


3 222 772 


3 461 702 


2 518 918 


3 737 604,— 


2 244 611,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


65 000 


65 000 


105 419 


73 044 


236 394,— 


95 089,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


362 000 


362 000 


257 991 


111 603 


199 243,— 


118 093,— 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


678 000 


678 000 


519 313 


317 769 


704 717,— 


402 165,— 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


102 094 


102 094 


93 406 


87 064 


95 914,— 


78 632,— 




 



Title 2 — Total




9 915 666 




9 915 666 




11 844 043 




9 161 188 




13 156 641,— 




10 462 212,— 






3






OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


6 382 289 


6 827 489 


6 847 686 


6 416 860 


7 153 828,— 


7 681 302,— 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


8 656 300 


9 600 757 


9 915 152 


8 215 320 


11 414 342,— 


10 046 134,— 




3 4


COMMUNICATIONS


4 718 000 


3 154 400 


2 726 362 


1 956 097 


2 644 864,— 


2 113 893,— 




3 5


HORIZONTAL OPERATIONS


9 497 745 


9 497 745 


8 733 497 


6 156 937 


7 399 662,— 


5 277 512,— 




 



Title 3 — Total




29 254 334 




29 080 391 




28 222 697 




22 745 214 




28 612 696,— 




25 118 841,— 





 



GRAND TOTAL




79 414 000 




79 240 057 




79 504 317 




70 386 828 




79 454 583,— 




71 181 667,— 






Establishment plan












Function group and grade


2016


2015


2014




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 


 


2 




AD 12


1 


15 


1 


15 


1 


14 




AD 11


 


11 


 


11 


 


11 




AD 10


1 


16 


1 


16 


1 


15 




AD 9


1 


42 


1 


41 


1 


41 




AD 8


 


54 


 


53 


 


49 




AD 7


1 


57 


1 


58 


1 


60 




AD 6


1 


17 


1 


20 


1 


23 




AD 5


 


8 


 


10 


 


14 




Total AD


5 


225 


5 


229 


5 


232 




AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


3 


 


3 


 


3 




AST 7


 


4 


 


4 


 


4 




AST 6


 


9 


 


8 


 


8 




AST 5


 


30 


 


29 


 


27 




AST 4


 


26 


 


30 


 


31 




AST 3


 


25 


 


25 


 


25 




AST 2


 


3 


 


4 


 


9 




AST 1


 


 


 


 


 


 




Total AST


 


100 


 


103 


 


107 





Total




5 




325 




5 




332 




5 




339 






Grand Total




330 




337 




344 






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








Contract staff posts


2015


2016




FG IV


70 


75 




FG III


9 


11 




FG II


40 


38 




FG I


1 


1 




Total FG


120 


125 




Seconded national experts posts


20 


15 





Total




140 




140