Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2008

(2008/247/EC)

REVENUE

Title Chapter | Heading | Financial year 2008 | Financial year 2007 | Financial year 2006 |

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 66400000 | 52207306 | 36407900,— |

| Title 1 — Total | 66400000 | 52207306 | 36407900,— |

2

PARTICIPATION OF THIRD COUNTRIES

2 0 | PARTICIPATION OF THIRD COUNTRIES IN EFSA ACTIVITIES | p.m. | p.m. | 0,— |

| Title 2 — Total | p.m. | p.m. | 0,— |

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. | 129469 | 0,— |

| Title 9 — Total | p.m. | 129469 | 0,— |

| GRAND TOTAL | 66400000 | 52336775 | 36407900,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2008 | Appropriations 2007 | Outturn 2006 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 31714000 | 22471271 | 16452467,— |

1 3 | MISSIONS AND DUTY TRAVEL | 554000 | 266828 | 323000,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 637000 | 519809 | 259297,— |

1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 905000 | 558729 | 518782,— |

1 6 | SOCIAL WELFARE | 194000 | 216982 | 141647,— |

1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 80000 | 26151 | 26324,— |

| Title 1 — Total | 34084000 | 24059770 | 17721517,— |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4273000 | 4013500 | 2513875,— |

2 1 | EXPENDITURE ON DATA PROCESSING | 2975000 | 2175000 | 2250381,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 253000 | 1718887 | 1190819,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 300000 | 319366 | 181188,— |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 621000 | 601286 | 390569,— |

2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 290000 | 519331 | 510601,— |

| Title 2 — Total | 8712000 | 9347370 | 7037433,— |

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0 | RISK ASSESSMENT | 9830000 | 9192575 | 4987377,— |

3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 4625000 | 2266585 | 1708084,— |

3 2 | SCIENTIFIC COMMITTEE & ADVISORY FORUM | 1279000 | 1300000 | 591275,— |

3 3 | EXTERNAL RELATIONS | 810000 | 705306 | 949928,— |

3 4 | COMMUNICATIONS | 2416000 | 2671000 | 1150013,— |

3 5 | OPERATIONAL SUPPORT | 4644000 | 2664700 | 2262273,— |

| Title 3 — Total | 23604000 | 18800166 | 11648950,— |

| GRAND TOTAL | 66400000 | 52207306 | 36407900,— |

Establishment plan

Function group and grade | 2006 | 2007 | Function group and grade | 2008 |

| Permanent posts | Temporary posts | Permanent posts | Temporary posts | | Permanent posts | Temporary posts |

A*16 | — | — | — | — | AD16 | — | — |

A*15 | — | 1 | — | 1 | AD15 | — | 1 |

A*14 | — | 2 | 1 | 1 | AD14 | — | 2 |

A*13 | — | — | — | — | AD13 | — | — |

A*12 | — | 8 | 1 | 12 | AD12 | 1 | 12 |

A*11 | — | 19 | — | 16 | AD11 | — | 14 |

A*10 | — | — | 1 | 2 | AD10 | 1 | 2 |

A*9 | 1 | 14 | 1 | 21 | AD9 | 1 | 26 |

A*8 | — | 29 | — | 30 | AD8 | — | 31 |

A*7 | 1 | 28 | 1 | 35 | AD7 | 1 | 42 |

A*6 | — | 21 | 1 | 22 | AD6 | 1 | 26 |

A*5 | — | 17 | — | 20 | AD5 | — | 24 |

Total A* | 2 | 139 | 6 | 160 | Total AD | 5 | 180 |

B*11 | — | — | — | — | AST11 | — | — |

B*10 | — | — | — | — | AST10 | — | — |

B*9 | — | — | — | — | AST9 | — | — |

B*8 | — | — | — | 1 | AST8 | — | 1 |

B*7 | — | 4 | — | 5 | AST7 | — | 5 |

B*6 | — | — | — | 2 | AST6 | — | 3 |

B*5 | — | 16 | 2 | 20 | AST5 | 2 | 16 |

B*4 | 1 | 4 | — | 30 | AST4 | — | 35 |

B*3 | — | 12 | — | 20 | AST3 | — | 21 |

| | | — | 21 | AST2 | — | 29 |

| | | 2 | 31 | AST1 | 2 | 36 |

Total B* | 1 | 36 | 4 | 130 | Total AST | 4 | 146 |

C*7 | — | — | — | — | | — | — |

C*6 | — | — | — | — | | — | — |

C*5 | — | — | — | — | | — | — |

C*4 | 1 | 20 | — | — | | — | — |

C*3 | — | 2 | — | — | | — | — |

C*2 | — | 18 | — | — | | — | — |

C*1 | — | 31 | — | — | | — | — |

Total C* | 1 | 71 | — | — | | — | — |

Total | 4 | 246 | 10 | 290 | Total | 9 | 326 |

Grand Total | 250 | 300 | 335 |

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