|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/67 |
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2014
(2014/C 90/12)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
1 |
||||
|
EUROPEAN UNION CONTRIBUTION |
||||
|
1 0 |
EUROPEAN UNION CONTRIBUTION |
77 523 000 |
74 008 590 |
74 629 040,— |
|
|
Title 1 — Total |
77 523 000 |
74 008 590 |
74 629 040,— |
|
2 |
||||
|
PARTICIPATION OF THIRD COUNTRIES |
||||
|
2 0 |
PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY'S ACTIVITIES |
2 296 000 |
1 983 000 |
1 857 050,— |
|
|
Title 2 — Total |
2 296 000 |
1 983 000 |
1 857 050,— |
|
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. |
0,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
79 819 000 |
75 991 590 |
76 486 090,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
|||||||
|
STAFF |
|||||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
37 742 000 |
37 742 000 |
37 548 000 |
37 548 000 |
36 467 447,— |
36 227 026,— |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
190 000 |
190 000 |
150 000 |
150 000 |
122 456,— |
104 637,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
1 155 000 |
1 155 000 |
1 035 000 |
1 035 000 |
906 069,— |
414 142,— |
|
1 5 |
EXCHANGE OF OFFICIALS AND EXPERTS |
912 000 |
912 000 |
900 000 |
900 000 |
937 372,— |
893 151,— |
|
1 6 |
SOCIAL WELFARE |
1 513 000 |
1 513 000 |
161 000 |
161 000 |
125 819,— |
112 282,— |
|
1 7 |
RECEPTIONS AND ENTERTAINMENT EXPENSES |
5 000 |
5 000 |
15 000 |
15 000 |
4 624,— |
2 909,— |
|
|
Title 1 — Total |
41 517 000 |
41 517 000 |
39 809 000 |
39 809 000 |
38 563 787,— |
37 754 147,— |
|
2 |
|||||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
|||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS |
5 060 000 |
5 060 000 |
4 785 000 |
4 785 000 |
6 598 994,— |
6 084 314,— |
|
2 1 |
EXPENDITURE ON DATA PROCESSING |
3 122 000 |
3 122 000 |
2 611 000 |
2 611 000 |
3 285 531,— |
1 836 493,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
458 000 |
458 000 |
595 000 |
595 000 |
149 728,— |
30 268,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
179 000 |
179 000 |
179 000 |
179 000 |
168 319,— |
138 994,— |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
417 000 |
417 000 |
510 000 |
510 000 |
616 716,— |
399 021,— |
|
2 5 |
EXPENDITURE ON FORMAL AND OTHER MEETINGS |
318 000 |
318 000 |
240 000 |
240 000 |
121 122,— |
89 195,— |
|
|
Title 2 — Total |
9 554 000 |
9 554 000 |
8 920 000 |
8 920 000 |
10 940 410,— |
8 578 285,— |
|
3 |
|||||||
|
OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
|||||||
|
3 0 |
SCIENTIFIC EVALUATION OF REGULATED PRODUCTS |
7 354 000 |
7 354 000 |
7 804 000 |
6 782 000 |
6 879 368,— |
6 196 846,— |
|
3 1 |
RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE |
8 820 000 |
8 820 000 |
8 800 000 |
7 946 000 |
8 728 467,— |
7 978 938,— |
|
3 2 |
SCIENTIFIC STRATEGY AND COORDINATION |
3 162 000 |
3 162 000 |
3 482 590 |
2 826 590 |
2 364 318,— |
1 704 430,— |
|
3 3 |
EXTERNAL RELATIONS |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
p.m. |
|
3 4 |
COMMUNICATIONS |
1 100 000 |
1 100 000 |
900 000 |
900 000 |
900 345,— |
609 517,— |
|
3 5 |
HORIZONTAL OPERATIONS |
8 312 000 |
8 312 000 |
8 808 000 |
8 808 000 |
9 317 996,— |
4 456 435,— |
|
|
Title 3 — Total |
28 748 000 |
28 748 000 |
29 794 590 |
27 262 590 |
28 190 494,— |
20 946 166,— |
|
|
GRAND TOTAL |
79 819 000 |
79 819 000 |
78 523 590 |
75 991 590 |
77 694 691,— |
67 278 598,— |
Establishment plan
|
Function group and grade |
2014 |
2013 |
2012 |
|||
|
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 |
|
1 |
|
|
|
AD 12 |
1 |
14 |
1 |
14 |
1 |
14 |
|
AD 11 |
|
11 |
|
11 |
|
11 |
|
AD 10 |
1 |
15 |
1 |
12 |
1 |
9 |
|
AD 9 |
1 |
41 |
1 |
37 |
1 |
33 |
|
AD 8 |
|
49 |
|
47 |
|
44 |
|
AD 7 |
1 |
60 |
1 |
61 |
1 |
58 |
|
AD 6 |
1 |
23 |
1 |
23 |
1 |
27 |
|
AD 5 |
|
14 |
|
17 |
|
21 |
|
Total AD |
5 |
232 |
5 |
226 |
5 |
220 |
|
AST 11 |
|
|
|
|
|
|
|
AST 10 |
|
|
|
|
|
|
|
AST 9 |
|
|
|
|
|
|
|
AST 8 |
|
3 |
|
2 |
|
1 |
|
AST 7 |
|
4 |
|
5 |
|
5 |
|
AST 6 |
|
8 |
|
7 |
|
5 |
|
AST 5 |
|
27 |
|
25 |
|
22 |
|
AST 4 |
|
31 |
|
34 |
|
38 |
|
AST 3 |
|
25 |
|
25 |
|
24 |
|
AST 2 |
|
9 |
|
20 |
|
24 |
|
AST 1 |
|
|
|
2 |
|
11 |
|
Total AST |
|
107 |
|
120 |
|
130 |
|
Total |
5 |
339 |
5 |
346 |
5 |
350 |
|
Grand Total |
344 |
351 |
355 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2013 |
2014 |
|
FG IV |
60 |
60 |
|
FG III |
4 |
6 |
|
FG II |
45 |
43 |
|
FG I |
1 |
1 |
|
Total FG |
110 |
110 |
|
Seconded national experts posts |
20 |
20 |
|
Total |
130 |
130 |