Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2009

(2009/267/EC)

REVENUE

Title Chapter | Heading | Financial year 2009 | Financial year 2008 | Financial year 2007 |

1

EUROPEAN COMMUNITY CONTRIBUTION

1 0 | EUROPEAN COMMUNITY CONTRIBUTION | 68454000 | 66400000 | 48193192,— |

| Title 1 — Total | 68454000 | 66400000 | 48193192,— |

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. | p.m. | 129469,— |

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

| GRAND TOTAL | 68454000 | 66400000 | 48322661,— |

EXPENDITURE

Title Chapter | Heading | Appropriations 2009 | Appropriations 2008 | Outturn 2007 |

1

STAFF

1 1 | STAFF IN ACTIVE EMPLOYMENT | 33830000 | 31714000 | 21613557,— |

1 3 | MISSIONS AND DUTY TRAVEL | 420000 | 554000 | 265051,— |

1 4 | SOCIOMEDICAL INFRASTRUCTURE | 678000 | 637000 | 555624,— |

1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 650000 | 905000 | 328334,— |

1 6 | SOCIAL WELFARE | 256000 | 194000 | 188976,— |

1 7 | RECEPTION AND ENTERTAINMENT EXPENSES | 80000 | 80000 | 25347,— |

| Title 1 — Total | 35914000 | 34084000 | 22976889,— |

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 4322000 | 4273000 | 3794907,— |

2 1 | EXPENDITURE ON DATA PROCESSING | 1920000 | 2975000 | 2170518,— |

2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 173000 | 253000 | 1747237,— |

2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 304000 | 300000 | 286048,— |

2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 539000 | 621000 | 600877,— |

2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 352000 | 290000 | 547684,— |

| Title 2 — Total | 7610000 | 8712000 | 9147271,— |

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0 | RISK ASSESSMENT | 11000000 | 9830000 | 7034122,— |

3 1 | SCIENTIFIC COOPERATION AND ASSISTANCE | 5418000 | 4625000 | 1928932,— |

3 2 | SCIENTIFIC COMMITTEE & ADVISORY FORUM | 1275000 | 1279000 | 865694,— |

3 3 | EXTERNAL RELATIONS | 285000 | 810000 | 660798,— |

3 4 | COMMUNICATIONS | 2507000 | 2416000 | 1972563,— |

3 5 | OPERATIONAL SUPPORT | 4445000 | 4644000 | 2803223,— |

| Title 3 — Total | 24930000 | 23604000 | 15265332,— |

| GRAND TOTAL | 68454000 | 66400000 | 47389492,— |

Establishment plan

Function group and grade | 2007 | 2008 | Function group and grade | 2009 |

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

A*16 | — | — | — | — | AD16 | — | — |

A*15 | — | 1 | — | 1 | AD15 | — | 1 |

A*14 | — | 1 | — | 2 | AD14 | — | 2 |

A*13 | — | — | — | — | AD13 | — | — |

A*12 | — | 5 | 1 | 12 | AD12 | 1 | 13 |

A*11 | — | 19 | — | 14 | AD11 | — | 12 |

A*10 | 1 | 1 | 1 | 2 | AD10 | 1 | 4 |

A*9 | — | 13 | 1 | 26 | AD9 | 1 | 30 |

A*8 | — | 37 | — | 31 | AD8 | — | 32 |

A*7 | — | 23 | 1 | 42 | AD7 | 1 | 48 |

A*6 | — | 30 | 1 | 26 | AD6 | 1 | 26 |

A*5 | — | 13 | — | 24 | AD5 | — | 24 |

Total A* | 1 | 143 | 5 | 180 | Total AD | 5 | 192 |

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

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

B*9 | — | — | — | — | AST9 | — | — |

B*8 | — | — | — | 1 | AST8 | — | 1 |

B*7 | — | 3 | — | 5 | AST7 | — | 5 |

B*6 | — | — | — | 3 | AST6 | — | 4 |

B*5 | — | 6 | 2 | 16 | AST5 | 2 | 18 |

B*4 | — | 18 | — | 35 | AST4 | — | 36 |

B*3 | — | 26 | — | 21 | AST3 | — | 26 |

| — | 23 | — | 29 | AST2 | — | 34 |

| — | 53 | 2 | 36 | AST1 | 2 | 30 |

Total B* | — | 129 | 4 | 146 | Total AST | 4 | 154 |

C*7 | — | — | — | — | | — | — |

C*6 | — | — | — | — | | — | — |

C*5 | — | — | — | — | | — | — |

C*4 | — | — | — | — | | — | — |

C*3 | — | — | — | — | | — | — |

C*2 | — | — | — | — | | — | — |

C*1 | — | — | — | — | | — | — |

Total C* | — | — | — | — | | — | — |

Total | 1 | 272 | 9 | 326 | Total | 9 | 346 |

Grand Total | 273 | 335 | | 355 |

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

Contract staff posts | 2009 | 2008 |

FG IV | 43 | 30 |

FG III | 4 | 3 |

FG II | 36 | 30 |

FG I | 2 | 1 |

Total FG | 85 | 64 |

Seconded national experts posts | 20 | 13 |

Total | 105 | 77 |

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