Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2018
Date: 2018-03-22
Institutions: European Food Safety Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01006101.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/61





Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2018
(2018/C 108/12)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


78 199 699 


78 853 267 


77 164 066 ,—




 



Title 1 — Total




78 199 699 




78 853 267 




77 164 066 ,—






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


1 811 763 


1 898 198 


2 075 991 ,—




 



Title 2 — Total




1 811 763 




1 898 198 




2 075 991 ,—






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


—


21 545 


78 944,73 




 



Title 4 — Total




—




21 545 




78 944,73 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


0 ,—




9 1


MISCELLANEOUS ASSIGNED REVENUE


p.m.


15 000 


0 ,—




 



Title 9 — Total




p.m.




15 000 




0 ,—





 



GRAND TOTAL




80 011 462 




80 788 010 




79 319 001,73 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


40 491 673 


40 491 673 


39 175 424 


39 175 424 


37 544 126,63 


37 058 651,13 




1 3


MISSIONS AND DUTY TRAVELS


260 000 


260 000 


254 800 


254 800 


196 668,32 


189 644,64 




1 4


SOCIOMEDICAL INFRASTRUCTURE


712 189 


712 189 


674 985 


674 985 


874 391,75 


484 296,58 




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


825 392 


825 392 


601 365 


601 365 


650 207,91 


647 007,91 




1 6


SOCIAL WELFARE


1 325 000 


1 325 000 


1 264 745 


1 264 745 


1 242 893,57 


1 239 338,49 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


8 000 


8 000 


2 479 


2 479 


5 000 ,—


2 558,06 




 



Title 1 — Total




43 622 254 




43 622 254 




41 973 797 




41 973 797 




40 513 288,18 




39 621 496,81 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


5 254 800 


5 254 800 


4 957 078 


4 957 078 


5 436 717,19 


4 473 077,47 




2 1


EXPENDITURE ON DATA PROCESSING


3 408 612 


3 408 612 


3 077 043 


3 077 043 


3 548 178,90 


2 570 642,05 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


167 659 


167 659 


94 174 


94 174 


35 009,50 


27 446,45 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


263 000 


263 000 


175 217 


175 217 


246 116,46 


146 427,32 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


366 100 


366 100 


303 027 


303 027 


365 375,24 


198 090,57 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


100 000 


100 000 


78 395 


78 395 


93 861,67 


65 105,08 




 



Title 2 — Total




9 560 171 




9 560 171 




8 684 933 




8 684 933 




9 725 258,96 




7 480 788,94 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


3 137 034 


3 137 034 


4 394 633 


4 394 633 


6 205 241,06 


5 824 166,40 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


2 698 461 


2 698 461 


3 573 855 


3 573 855 


10 952 586,71 


11 264 055,90 




3 2


EFSA SCIENTIFIC COOPERATION


7 722 000 


8 548 492 


9 917 812 


11 373 559 


0 ,—


0 ,—




3 4


COMMUNICATIONS


1 238 000 


1 238 000 


971 471 


971 471 


2 653 817,56 


1 402 258,96 




3 5


HORIZONTAL OPERATIONS


11 146 650 


11 207 050 


9 707 229 


9 480 762 


9 440 464,50 


5 524 340,35 




 



Title 3 — Total




25 942 145 




26 829 037 




28 565 000 




29 794 280 




29 252 109,83 




24 014 821,61 





 



GRAND TOTAL




79 124 570 




80 011 462 




79 223 730 




80 453 010 




79 490 656,97 




71 117 107,36 






Establishment plan












Function group and grade


2018


2017


2016




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 


 


2 


 


2 




AD 12


 


6 


1 


16 


1 


15 




AD 11


 


8 


 


11 


 


11 




AD 10


 


16 


1 


17 


1 


16 




AD 9


 


34 


1 


42 


1 


42 




AD 8


1 


57 


 


54 


 


54 




AD 7


4 


49 


1 


56 


1 


57 




AD 6


 


31 


1 


15 


1 


17 




AD 5


 


10 


 


6 


 


8 




Total AD


5 


213 


5 


222 


5 


225 






AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


1 


 


3 


 


3 




AST 7


 


2 


 


4 


 


4 




AST 6


 


5 


 


9 


 


9 




AST 5


 


18 


 


30 


 


30 




AST 4


 


35 


 


23 


 


26 




AST 3


 


21 


 


25 


 


25 




AST 2


 


17 


 


2 


 


3 




AST 1


 


2 


 


 


 


 




Total AST


 


101 


 


96 


 


100 





Total




5 




314 




5 




318 




5 




325 






Grand Total




319 




323 




330 






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








Contract staff posts


2017


2018






FG IV


90 


92 




FG III


7 


7 




FG II


27 


25 




FG I


1 


1 




Total FG


125 


125 




Seconded national experts posts


15 


15 





Total




140 




140