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Document 32014B0328(12)
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2014
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2014
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2014
IO C 90, 28.3.2014, p. 67–72
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
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 |