Document ID: 32023B0131(08)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 38/41</p></td></tr></tbody></table>
Statement of revenue and expenditure for the 2023 financial year – European Food Safety Authority (EFSA)
(2023/C 38/08)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Financial year 2023</p></td><td><p>Financial year 2022</p></td><td><p>Financial year 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTION</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>EUROPEAN UNION CONTRIBUTION</p></td><td><p>143&#160;253&#160;597</p></td><td><p>131&#160;506&#160;692</p></td><td><p>117&#160;058&#160;184 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>143&#160;253&#160;597</span></p></td><td><p><span>131&#160;506&#160;692</span></p></td><td><p><span>117&#160;058&#160;184 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>PARTICIPATION OF THIRD COUNTRIES</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY&#8217;S ACTIVITIES</p></td><td><p>4&#160;126&#160;522</p></td><td><p>3&#160;239&#160;537</p></td><td><p>3&#160;062&#160;426 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>4&#160;126&#160;522</span></p></td><td><p><span>3&#160;239&#160;537</span></p></td><td><p><span>3&#160;062&#160;426 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>REVENUE FROM SERVICES RENDERED</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>REVENUE FROM SERVICES RENDERED</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>REVENUE FROM ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>&#8212;</p></td><td><p>27&#160;058,93</p></td><td><p>44&#160;943,95</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>27&#160;058,93</span></p></td><td><p><span>44&#160;943,95</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUE</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td></tr><tr><td><p>9&#160;1</p></td><td><p>MISCELLANEOUS ASSIGNED REVENUE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>147&#160;380&#160;119</span></p></td><td><p><span>134&#160;773&#160;287,93</span></p></td><td><p><span>120&#160;165&#160;553,95</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2023</p></td><td><p>Appropriations 2022</p></td><td><p>Outturn 2021</p></td></tr><tr><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td><td><p>Commitments</p></td><td><p>Payments</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STAFF EXPENDITURE</p></td><td><p>60&#160;797&#160;756</p></td><td><p>60&#160;797&#160;756</p></td><td><p>54&#160;105&#160;456</p></td><td><p>54&#160;105&#160;456</p></td><td><p>49&#160;572&#160;419,44</p></td><td><p>48&#160;962&#160;134,69</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>207&#160;520,66</p></td><td><p>198&#160;521,11</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>135&#160;000</p></td><td><p>135&#160;000</p></td><td><p>126&#160;000</p></td><td><p>126&#160;000</p></td><td><p>4&#160;279,91</p></td><td><p>4&#160;279,91</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td><td><p>243&#160;680</p></td><td><p>243&#160;680</p></td><td><p>232&#160;072,05</p></td><td><p>207&#160;943,05</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>TRAINING</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>419&#160;071,12</p></td><td><p>277&#160;024,07</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>2&#160;056&#160;000</p></td><td><p>2&#160;056&#160;000</p></td><td><p>1&#160;865&#160;930</p></td><td><p>1&#160;865&#160;930</p></td><td><p>1&#160;846&#160;369,54</p></td><td><p>1&#160;835&#160;705,56</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RECEPTIONS AND ENTERTAINMENT EXPENSES</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>976&#160;356</p></td><td><p>976&#160;356</p></td><td><p>995&#160;417</p></td><td><p>995&#160;417</p></td><td><p>796&#160;965,66</p></td><td><p>635&#160;867,54</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>65&#160;045&#160;112</span></p></td><td><p><span>65&#160;045&#160;112</span></p></td><td><p><span>58&#160;086&#160;483</span></p></td><td><p><span>58&#160;086&#160;483</span></p></td><td><p><span>53&#160;078&#160;698,38</span></p></td><td><p><span>52&#160;121&#160;475,93</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS</p></td><td><p>6&#160;890&#160;433</p></td><td><p>6&#160;890&#160;433</p></td><td><p>6&#160;089&#160;958,93</p></td><td><p>6&#160;089&#160;958,93</p></td><td><p>6&#160;687&#160;559,14</p></td><td><p>5&#160;341&#160;753,03</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING</p></td><td><p>6&#160;073&#160;894</p></td><td><p>6&#160;073&#160;894</p></td><td><p>5&#160;146&#160;500</p></td><td><p>5&#160;146&#160;500</p></td><td><p>5&#160;883&#160;229,34</p></td><td><p>3&#160;861&#160;416,12</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>1&#160;105&#160;789</p></td><td><p>1&#160;105&#160;789</p></td><td><p>280&#160;000</p></td><td><p>280&#160;000</p></td><td><p>1&#160;567&#160;143,83</p></td><td><p>603&#160;022,35</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>219&#160;800</p></td><td><p>219&#160;800</p></td><td><p>369&#160;000</p></td><td><p>369&#160;000</p></td><td><p>63&#160;491,28</p></td><td><p>29&#160;259,18</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>232&#160;611</p></td><td><p>232&#160;611</p></td><td><p>212&#160;000</p></td><td><p>212&#160;000</p></td><td><p>186&#160;825,64</p></td><td><p>108&#160;813,75</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>GOVERNANCE EXPENDITURES</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td><td><p>63&#160;717,34</p></td><td><p>50&#160;917,34</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>14&#160;597&#160;527</span></p></td><td><p><span>14&#160;597&#160;527</span></p></td><td><p><span>12&#160;217&#160;458,93</span></p></td><td><p><span>12&#160;217&#160;458,93</span></p></td><td><p><span>14&#160;451&#160;966,57</span></p></td><td><p><span>9&#160;995&#160;181,77</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURE LINKED TO THE AUTHORITY</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>SCIENTIFIC EVALUATION OF REGULATED PRODUCTS</p></td><td><p>6&#160;205&#160;109</p></td><td><p>6&#160;205&#160;109</p></td><td><p>6&#160;545&#160;462</p></td><td><p>6&#160;545&#160;462</p></td><td><p>6&#160;313&#160;882,17</p></td><td><p>6&#160;179&#160;868,92</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE</p></td><td><p>5&#160;535&#160;404</p></td><td><p>5&#160;535&#160;404</p></td><td><p>6&#160;523&#160;867</p></td><td><p>6&#160;523&#160;867</p></td><td><p>5&#160;801&#160;599,50</p></td><td><p>5&#160;638&#160;807,55</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>EFSA SCIENTIFIC COOPERATION</p></td><td><p>33&#160;185&#160;663</p></td><td><p>25&#160;206&#160;512</p></td><td><p>40&#160;245&#160;809</p></td><td><p>25&#160;962&#160;001</p></td><td><p>24&#160;491&#160;563,54</p></td><td><p>15&#160;432&#160;781,33</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>COMMUNICATIONS</p></td><td><p>7&#160;352&#160;000</p></td><td><p>7&#160;352&#160;000</p></td><td><p>7&#160;115&#160;000</p></td><td><p>7&#160;115&#160;000</p></td><td><p>5&#160;389&#160;536,79</p></td><td><p>4&#160;016&#160;402,67</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>HORIZONTAL OPERATIONAL SUPPORT</p></td><td><p>23&#160;438&#160;455</p></td><td><p>23&#160;438&#160;455</p></td><td><p>19&#160;107&#160;737</p></td><td><p>18&#160;323&#160;016</p></td><td><p>19&#160;637&#160;728,39</p></td><td><p>13&#160;388&#160;057,44</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>75&#160;716&#160;631</span></p></td><td><p><span>67&#160;737&#160;480</span></p></td><td><p><span>79&#160;537&#160;875</span></p></td><td><p><span>64&#160;469&#160;346</span></p></td><td><p><span>61&#160;634&#160;310,39</span></p></td><td><p><span>44&#160;655&#160;917,91</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>155&#160;359&#160;270</span></p></td><td><p><span>147&#160;380&#160;119</span></p></td><td><p><span>149&#160;841&#160;816,93</span></p></td><td><p><span>134&#160;773&#160;287,93</span></p></td><td><p><span>129&#160;164&#160;975,34</span></p></td><td><p><span>106&#160;772&#160;575,61</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>&#160;</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Authorized under the Union budget</p></td><td><p>Authorized under the Union budget</p></td></tr><tr><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AD 9</p></td><td><p>3</p></td><td><p>48</p></td><td><p>1</p></td><td><p>47</p></td></tr><tr><td><p>AD 8</p></td><td><p>2</p></td><td><p>72</p></td><td><p>4</p></td><td><p>68</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>74</p></td><td><p>&#8212;</p></td><td><p>77</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>53</p></td><td><p>&#8212;</p></td><td><p>60</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>Subtotal AD</p></td><td><p>5</p></td><td><p>307</p></td><td><p>5</p></td><td><p>307</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST</p></td><td><p>&#8212;</p></td><td><p>93</p></td><td><p>&#8212;</p></td><td><p>93</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Subtotal AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Total</span></p></td><td><p><span>5</span></p></td><td><p><span>400</span></p></td><td><p><span>5</span></p></td><td><p><span>400</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>405</span></p></td><td><p><span>405</span></p></td></tr></tbody></table>
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
<table><col/><col/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>138</p></td><td><p>141</p></td></tr><tr><td><p>FG III</p></td><td><p>19</p></td><td><p>10</p></td></tr><tr><td><p>FG II</p></td><td><p>10</p></td><td><p>16</p></td></tr><tr><td><p>FG I</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>Total FG</p></td><td><p>167</p></td><td><p>167</p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>16</p></td><td><p>16</p></td></tr><tr><td><p>Total</p></td><td><p>183</p></td><td><p>183</p></td></tr></tbody></table>