Document ID: 32020B1026(06)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>26.10.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 360/25</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 2
(2020/C 360/06)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2020</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</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 0</p></td><td><p>EUROPEAN UNION CONTRIBUTION</p></td><td><p>101&#160;413&#160;013</p></td><td><p>&#8211;4&#160;998&#160;000</p></td><td><p>96&#160;415&#160;013</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>101&#160;413&#160;013</span></p></td><td><p><span>&#8211;4&#160;998&#160;000</span></p></td><td><p><span>96&#160;415&#160;013</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 0</p></td><td><p>PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY&#8217;S ACTIVITIES</p></td><td><p>2&#160;433&#160;390</p></td><td><p>&#160;</p></td><td><p>2&#160;433&#160;390</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>2&#160;433&#160;390</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;433&#160;390</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 0</p></td><td><p>REVENUE FROM SERVICES RENDERED</p></td><td><p>p.m.</p></td><td><p>&#160;</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>p.m.</span></p></td><td><p>&#160;</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 0</p></td><td><p>REVENUE FROM ADMINISTRATIVE OPERATIONS</p></td><td><p>31&#160;357,80</p></td><td><p>&#160;</p></td><td><p>31&#160;357,80</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>31&#160;357,80</span></p></td><td><p>&#160;</p></td><td><p><span>31&#160;357,80</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 0</p></td><td><p>MISCELLANEOUS REVENUE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>9 1</p></td><td><p>MISCELLANEOUS ASSIGNED REVENUE</p></td><td><p>p.m.</p></td><td><p>&#160;</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>p.m.</span></p></td><td><p>&#160;</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>103&#160;877&#160;760,80</span></p></td><td><p><span>&#8211;4&#160;998&#160;000</span></p></td><td><p><span>98&#160;879&#160;760,80</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 2020</p></td><td><p>Amending budget No 2</p></td><td><p>New amount</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 1</p></td><td><p>STAFF EXPENDITURE</p></td><td><p>44&#160;398&#160;000 ,&#8212;</p></td><td><p>44&#160;398&#160;000 ,&#8212;</p></td><td><p>&#8211;89&#160;075,67</p></td><td><p>&#8211;89&#160;075,67</p></td><td><p>44&#160;308&#160;924,33</p></td><td><p>44&#160;308&#160;924,33</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF RECRUITMENT</p></td><td><p>172&#160;000 ,&#8212;</p></td><td><p>172&#160;000 ,&#8212;</p></td><td><p>&#8211;21&#160;500 ,&#8212;</p></td><td><p>&#8211;21&#160;500 ,&#8212;</p></td><td><p>150&#160;500 ,&#8212;</p></td><td><p>150&#160;500 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>310&#160;000 ,&#8212;</p></td><td><p>310&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;272&#160;219,07</p></td><td><p>&#8211;&#160;272&#160;219,07</p></td><td><p>37&#160;780,93</p></td><td><p>37&#160;780,93</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>500&#160;000 ,&#8212;</p></td><td><p>500&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;200&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;200&#160;000 ,&#8212;</p></td><td><p>300&#160;000 ,&#8212;</p></td><td><p>300&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>1&#160;455&#160;000 ,&#8212;</p></td><td><p>1&#160;455&#160;000 ,&#8212;</p></td><td><p>&#8211;29&#160;000 ,&#8212;</p></td><td><p>&#8211;29&#160;000 ,&#8212;</p></td><td><p>1&#160;426&#160;000 ,&#8212;</p></td><td><p>1&#160;426&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND ENTERTAINMENT EXPENSES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 8</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>1&#160;431&#160;000 ,&#8212;</p></td><td><p>1&#160;431&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;135&#160;955,52</p></td><td><p>&#8211;&#160;135&#160;955,52</p></td><td><p>1&#160;295&#160;044,48</p></td><td><p>1&#160;295&#160;044,48</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>48&#160;506&#160;000 ,&#8212;</span></p></td><td><p><span>48&#160;506&#160;000 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;747&#160;750,26</span></p></td><td><p><span>&#8211;&#160;747&#160;750,26</span></p></td><td><p><span>47&#160;758&#160;249,74</span></p></td><td><p><span>47&#160;758&#160;249,74</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 0</p></td><td><p>INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS</p></td><td><p>6&#160;583&#160;410,80</p></td><td><p>6&#160;583&#160;410,80</p></td><td><p>&#8211;&#160;456&#160;362,64</p></td><td><p>&#8211;&#160;456&#160;362,64</p></td><td><p>6&#160;127&#160;048,16</p></td><td><p>6&#160;127&#160;048,16</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING</p></td><td><p>5&#160;707&#160;797 ,&#8212;</p></td><td><p>5&#160;707&#160;797 ,&#8212;</p></td><td><p>&#8211;&#160;133&#160;250,26</p></td><td><p>&#8211;&#160;133&#160;250,26</p></td><td><p>5&#160;574&#160;546,74</p></td><td><p>5&#160;574&#160;546,74</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>534&#160;669 ,&#8212;</p></td><td><p>534&#160;669 ,&#8212;</p></td><td><p>&#8211;57&#160;179,65</p></td><td><p>&#8211;57&#160;179,65</p></td><td><p>477&#160;489,35</p></td><td><p>477&#160;489,35</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>297&#160;500 ,&#8212;</p></td><td><p>297&#160;500 ,&#8212;</p></td><td><p>&#8211;40&#160;000 ,&#8212;</p></td><td><p>&#8211;40&#160;000 ,&#8212;</p></td><td><p>257&#160;500 ,&#8212;</p></td><td><p>257&#160;500 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>228&#160;660</p></td><td><p>228&#160;660</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>228&#160;660</p></td><td><p>228&#160;660</p></td></tr><tr><td><p>2 5</p></td><td><p>GOVERNANCE EXPENDITURES</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>13&#160;432&#160;036,80</span></p></td><td><p><span>13&#160;432&#160;036,80</span></p></td><td><p><span>&#8211;&#160;686&#160;792,55</span></p></td><td><p><span>&#8211;&#160;686&#160;792,55</span></p></td><td><p><span>12&#160;745&#160;244,25</span></p></td><td><p><span>12&#160;745&#160;244,25</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 0</p></td><td><p>SCIENTIFIC EVALUATION OF REGULATED PRODUCTS</p></td><td><p>5&#160;749&#160;444 ,&#8212;</p></td><td><p>5&#160;749&#160;444 ,&#8212;</p></td><td><p>&#8211;&#160;400&#160;362 ,&#8212;</p></td><td><p>&#8211;&#160;400&#160;362 ,&#8212;</p></td><td><p>5&#160;349&#160;082 ,&#8212;</p></td><td><p>5&#160;349&#160;082 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE</p></td><td><p>4&#160;898&#160;090</p></td><td><p>4&#160;898&#160;090</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;898&#160;090</p></td><td><p>4&#160;898&#160;090</p></td></tr><tr><td><p>3 2</p></td><td><p>EFSA SCIENTIFIC COOPERATION</p></td><td><p>11&#160;715&#160;485 ,&#8212;</p></td><td><p>7&#160;511&#160;590 ,&#8212;</p></td><td><p>&#8211;&#160;202&#160;669,79</p></td><td><p>&#8211;&#160;202&#160;669,79</p></td><td><p>11&#160;512&#160;815,21</p></td><td><p>7&#160;308&#160;920,21</p></td></tr><tr><td><p>3 4</p></td><td><p>COMMUNICATIONS</p></td><td><p>3&#160;494&#160;000 ,&#8212;</p></td><td><p>3&#160;494&#160;000 ,&#8212;</p></td><td><p>&#8211;97&#160;545,83</p></td><td><p>&#8211;97&#160;545,83</p></td><td><p>3&#160;396&#160;454,17</p></td><td><p>3&#160;396&#160;454,17</p></td></tr><tr><td><p>3 5</p></td><td><p>HORIZONTAL OPERATIONAL SUPPORT</p></td><td><p>20&#160;226&#160;200 ,&#8212;</p></td><td><p>20&#160;286&#160;600 ,&#8212;</p></td><td><p>&#8211;2&#160;862&#160;879,57</p></td><td><p>&#8211;2&#160;862&#160;879,57</p></td><td><p>17&#160;363&#160;320,43</p></td><td><p>17&#160;423&#160;720,43</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>46&#160;083&#160;219 ,&#8212;</span></p></td><td><p><span>41&#160;939&#160;724 ,&#8212;</span></p></td><td><p><span>&#8211;3&#160;563&#160;457,19</span></p></td><td><p><span>&#8211;3&#160;563&#160;457,19</span></p></td><td><p><span>42&#160;519&#160;761,81</span></p></td><td><p><span>38&#160;376&#160;266,81</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>108&#160;021&#160;255,80</span></p></td><td><p><span>103&#160;877&#160;760,80</span></p></td><td><p><span>&#8211;4&#160;998&#160;000 ,&#8212;</span></p></td><td><p><span>&#8211;4&#160;998&#160;000 ,&#8212;</span></p></td><td><p><span>103&#160;023&#160;255,80</span></p></td><td><p><span>98&#160;879&#160;760,80</span></p></td></tr></tbody></table>
Establishment plan
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Function group and grade</p></td><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</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><td><p>Permanent posts</p></td><td><p>Temporary posts</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#160;</p></td><td><p>4</p></td><td><p>&#160;</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#160;</p></td><td><p>4</p></td><td><p>&#160;</p></td><td><p>7</p></td><td><p>&#160;</p></td><td><p>16</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#160;</p></td><td><p>8</p></td><td><p>&#160;</p></td><td><p>9</p></td><td><p>&#160;</p></td><td><p>11</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#160;</p></td><td><p>19</p></td><td><p>&#160;</p></td><td><p>20</p></td><td><p>&#160;</p></td><td><p>18</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#160;</p></td><td><p>40</p></td><td><p>&#160;</p></td><td><p>38</p></td><td><p>&#160;</p></td><td><p>43</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>62</p></td><td><p>2</p></td><td><p>57</p></td><td><p>1</p></td><td><p>54</p></td></tr><tr><td><p>AD 7</p></td><td><p>3</p></td><td><p>59</p></td><td><p>3</p></td><td><p>45</p></td><td><p>4</p></td><td><p>55</p></td></tr><tr><td><p>AD 6</p></td><td><p>1</p></td><td><p>43</p></td><td><p>&#160;</p></td><td><p>27</p></td><td><p>&#160;</p></td><td><p>14</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#160;</p></td><td><p>10</p></td><td><p>&#160;</p></td><td><p>9</p></td><td><p>&#160;</p></td><td><p>5</p></td></tr><tr><td><p>Total AD</p></td><td><p>5</p></td><td><p>250</p></td><td><p>5</p></td><td><p>215</p></td><td><p>5</p></td><td><p>221</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#160;</p></td><td><p>4</p></td><td><p>&#160;</p></td><td><p>3</p></td><td><p>&#160;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#160;</p></td><td><p>6</p></td><td><p>&#160;</p></td><td><p>7</p></td><td><p>&#160;</p></td><td><p>9</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#160;</p></td><td><p>21</p></td><td><p>&#160;</p></td><td><p>21</p></td><td><p>&#160;</p></td><td><p>30</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#160;</p></td><td><p>34</p></td><td><p>&#160;</p></td><td><p>32</p></td><td><p>&#160;</p></td><td><p>23</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#160;</p></td><td><p>22</p></td><td><p>&#160;</p></td><td><p>20</p></td><td><p>&#160;</p></td><td><p>23</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#160;</p></td><td><p>11</p></td><td><p>&#160;</p></td><td><p>15</p></td><td><p>&#160;</p></td><td><p>1</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Total AST</p></td><td><p>&#160;</p></td><td><p>99</p></td><td><p>&#160;</p></td><td><p>100</p></td><td><p>&#160;</p></td><td><p>93</p></td></tr><tr/><tr/><tr><td><p>Total</p></td><td><p>5</p></td><td><p>349</p></td><td><p>5</p></td><td><p>315</p></td><td><p>5</p></td><td><p>314</p></td></tr><tr/><tr/><tr><td><p><span>Grand Total</span></p></td><td><p>354</p></td><td><p>320</p></td><td><p>319</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>2019</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>106</p></td><td><p>114</p></td></tr><tr><td><p>FG III</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>FG II</p></td><td><p>18</p></td><td><p>18</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>131</p></td><td><p>139</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>146</p></td><td><p>155</p></td></tr></tbody></table>