Budget and Establishment Plan 2013

Having considered the proposed EFSA Management Plan 2013; the proposed 2013 budget of EUR 78.05; the 2013 work program for operational contracts and grants of EUR 10.52 million, the explanatory note on EFSA proposed budget 2013,

The Management Board hereby adopts the 2013:

• Statement of revenues;
• Statement of expenditures,
• Work program for operational procurements and grants
• Establishment Plan.