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Facts and figures 2009 - Favv

Facts and figures 2009 - Favv

2009 in

2009 in figures

Personnel of the FASFC 2008 2009 Persons employed 1.309 1.328 of whom: persons in inspection services 775 793 FTE* 1.172 1.192 % permanent staff 70 % 69 % + veterinarians on assignment** 758 699 * full-time equivalent ** independent veterinarian, fulfilling special assignments for the FASFC Budget of the FASFC: revenue 2008 2009 Public funding 111.974.000 € 113.415.000 € (62,0 %) Contributions 26.260.000 € 21.146.000 € (11,6 %) Fees 38.582.000 € 38.036.000 € (20,8 %) Financial support of the European Union Miscellaneous (administrative fines, 2.121.000 € 2.825.000 € (1,5 %) analyses by third parties, interests, …) 7.670.000 € 7.630.000 € (4,2 %) Provisional budget for relocation 2.501.000 € - Total revenue 186.607.000 € 183.052.000 € (100 %) Budget of the FASFC: expenditure and crisis reserve 2008 2009 Crisis reserve 5.000.000 € 5.000.000 € Total expenditure 170.124.000 € 159.677.000 € 55

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