Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017
Date: 2017-03-17
Institutions: European Food Safety Authority
Subjects: EU expenditure, European Food Safety Authority, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01007301.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/73





Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2017
(2017/C 84/15)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


78 533 267 


77 164 066 


76 545 921,— 




 



Title 1 — Total




78 533 267 




77 164 066 




76 545 921,— 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


1 898 198 


2 075 991 


2 202 400,— 




 



Title 2 — Total




1 898 198 




2 075 991 




2 202 400,— 






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


—


78 944,73 


83 347,07 




 



Title 4 — Total




—




78 944,73 




83 347,07 






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




80 431 465 




79 319 001,73 




78 831 668,07 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


38 761 185 


38 761 185 


37 544 127 


37 544 127 


36 471 040,19 


35 938 614,13 




1 3


MISSIONS AND DUTY TRAVELS


361 000 


361 000 


196 668 


196 668 


201 000,— 


183 083,63 




1 4


SOCIOMEDICAL INFRASTRUCTURE


903 000 


903 000 


874 392 


874 392 


1 042 036,76 


653 916,07 




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


719 000 


719 000 


650 208 


650 208 


652 000,— 


642 652,16 




1 6


SOCIAL WELFARE


1 310 000 


1 310 000 


1 242 894 


1 242 894 


1 069 649,23 


1 060 808,95 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


5 000 


5 000 


5 000 


5 000 


1 851,— 


1 351,— 




 



Title 1 — Total




42 059 185 




42 059 185 




40 513 289 




40 513 289 




39 437 577,18 




38 480 425,94 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


4 914 500 


4 914 500 


5 436 717 


5 436 717 


7 046 211,52 


6 052 790,32 




2 1


EXPENDITURE ON DATA PROCESSING


2 814 000 


2 814 000 


3 548 242 


3 548 242 


3 461 701,73 


2 518 918,06 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


100 000 


100 000 


35 010 


35 010 


105 418,56 


73 044,12 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


275 000 


275 000 


246 116 


246 116 


257 990,76 


111 602,93 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


364 500 


364 500 


365 375 


365 375 


519 312,79 


317 769,22 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


110 000 


110 000 


93 862 


93 862 


93 406,40 


87 063,69 




 



Title 2 — Total




8 578 000 




8 578 000 




9 725 322 




9 725 322 




11 484 041,76 




9 161 188,34 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


4 118 000 


4 118 000 


6 207 205 


6 012 276 


6 847 685,62 


6 416 859,89 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


3 704 000 


3 704 000 


10 952 587 


11 445 559 


9 915 151,59 


8 215 319,65 




3 2


EFSA SCIENTIFIC COOPERATION


9 558 000 


9 558 000 


—


—


0,— 


0,— 




3 4


COMMUNICATIONS


1 399 000 


1 399 000 


2 653 818 


2 181 831 


2 726 361,71 


1 956 097,07 




3 5


HORIZONTAL OPERATIONS


9 786 000 


9 751 000 


9 440 725 


9 440 725 


8 733 497,26 


6 156 937,37 




 



Title 3 — Total




28 565 000 




28 530 000 




29 254 335 




29 080 391 




28 222 696,18 




22 745 213,98 





 



GRAND TOTAL




79 202 185 




79 167 185 




79 492 946 




79 319 002 




79 144 315,12 




70 386 828,26 






Establishment plan












Function group and grade


2017


2016


2015




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 


16 


1 


15 


1 


15 




AD 11


 


11 


 


11 


 


11 




AD 10


1 


17 


1 


16 


1 


16 




AD 9


1 


42 


1 


42 


1 


41 




AD 8


 


54 


 


54 


 


53 




AD 7


1 


56 


1 


57 


1 


58 




AD 6


1 


15 


1 


17 


1 


20 




AD 5


 


6 


 


8 


 


10 




Total AD


5 


222 


5 


225 


5 


229 






AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


3 


 


3 


 


3 




AST 7


 


4 


 


4 


 


4 




AST 6


 


9 


 


9 


 


8 




AST 5


 


30 


 


30 


 


29 




AST 4


 


23 


 


26 


 


30 




AST 3


 


25 


 


25 


 


25 




AST 2


 


2 


 


3 


 


4 




AST 1


 


 


 


 


 


 




Total AST


 


96 


 


100 


 


103 







Total




5 




318 




5 




325 




5 




332 








Grand Total




323 




330 




337 






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








Contract staff posts


2016


2017






FG IV


75 


90 




FG III


11 


7 




FG II


38 


27 




FG I


1 


1 




Total FG


125 


125 






Seconded national experts posts


15 


15 





Total




140 




140