Document ID: 32022B0429(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>29.4.2022&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 178/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2022 – amending budget No 1
(2022/C 178/01)
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 2022</p></td><td><p>Amending budget No&#160;1</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>131&#160;506&#160;692</p></td><td><p>&#160;</p></td><td><p>131&#160;506&#160;692</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>131&#160;506&#160;692</span></p></td><td><p>&#160;</p></td><td><p><span>131&#160;506&#160;692</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>3&#160;239&#160;537</p></td><td><p>&#160;</p></td><td><p>3&#160;239&#160;537</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>3&#160;239&#160;537</span></p></td><td><p>&#160;</p></td><td><p><span>3&#160;239&#160;537</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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</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>&#160;</p></td><td><p>27&#160;058,93</p></td><td><p>27&#160;058,93</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p><span>27&#160;058,93</span></p></td><td><p><span>27&#160;058,93</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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>9 1</p></td><td><p>MISCELLANEOUS ASSIGNED REVENUE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>134&#160;746&#160;229</span></p></td><td><p><span>27&#160;058,93</span></p></td><td><p><span>134&#160;773&#160;287,93</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>Budget 2022</p></td><td><p>Amending budget No&#160;1</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>54&#160;105&#160;456</p></td><td><p>54&#160;105&#160;456</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>54&#160;105&#160;456</p></td><td><p>54&#160;105&#160;456</p></td></tr><tr><td><p>1 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>&#160;</p></td><td><p>&#160;</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS AND DUTY TRAVELS</p></td><td><p>126&#160;000</p></td><td><p>126&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>126&#160;000</p></td><td><p>126&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>243&#160;680</p></td><td><p>243&#160;680</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>243&#160;680</p></td><td><p>243&#160;680</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SOCIAL WELFARE</p></td><td><p>1&#160;865&#160;930</p></td><td><p>1&#160;865&#160;930</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;865&#160;930</p></td><td><p>1&#160;865&#160;930</p></td></tr><tr><td><p>1 7</p></td><td><p>RECEPTIONS AND ENTERTAINMENT EXPENSES</p></td><td><p>0</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>1 8</p></td><td><p>EXTERNAL SERVICES</p></td><td><p>995&#160;417</p></td><td><p>995&#160;417</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>995&#160;417</p></td><td><p>995&#160;417</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</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>&#160;</p></td><td><p>&#160;</p></td><td><p><span>58&#160;086&#160;483</span></p></td><td><p><span>58&#160;086&#160;483</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;062&#160;900 ,&#8212;</p></td><td><p>6&#160;062&#160;900 ,&#8212;</p></td><td><p>27&#160;058,93</p></td><td><p>27&#160;058,93</p></td><td><p>6&#160;089&#160;958,93</p></td><td><p>6&#160;089&#160;958,93</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;146&#160;500</p></td><td><p>5&#160;146&#160;500</p></td><td><p>0</p></td><td><p>0</p></td><td><p>5&#160;146&#160;500</p></td><td><p>5&#160;146&#160;500</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>280&#160;000</p></td><td><p>280&#160;000</p></td><td><p>0</p></td><td><p>0</p></td><td><p>280&#160;000</p></td><td><p>280&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>369&#160;000</p></td><td><p>369&#160;000</p></td><td><p>0</p></td><td><p>0</p></td><td><p>369&#160;000</p></td><td><p>369&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAL CHARGES AND TELECOMMUNICATIONS</p></td><td><p>212&#160;000</p></td><td><p>212&#160;000</p></td><td><p>0</p></td><td><p>0</p></td><td><p>212&#160;000</p></td><td><p>212&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>GOVERNANCE EXPENDITURES</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td><td><p>0</p></td><td><p>0</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>12&#160;190&#160;400 ,&#8212;</span></p></td><td><p><span>12&#160;190&#160;400 ,&#8212;</span></p></td><td><p><span>27&#160;058,93</span></p></td><td><p><span>27&#160;058,93</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></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>6&#160;545&#160;462</p></td><td><p>6&#160;545&#160;462</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;545&#160;462</p></td><td><p>6&#160;545&#160;462</p></td></tr><tr><td><p>3 1</p></td><td><p>RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE</p></td><td><p>6&#160;523&#160;867</p></td><td><p>6&#160;523&#160;867</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;523&#160;867</p></td><td><p>6&#160;523&#160;867</p></td></tr><tr><td><p>3 2</p></td><td><p>EFSA SCIENTIFIC COOPERATION</p></td><td><p>40&#160;245&#160;809</p></td><td><p>25&#160;962&#160;001</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>40&#160;245&#160;809</p></td><td><p>25&#160;962&#160;001</p></td></tr><tr><td><p>3 4</p></td><td><p>COMMUNICATIONS</p></td><td><p>7&#160;115&#160;000</p></td><td><p>7&#160;115&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;115&#160;000</p></td><td><p>7&#160;115&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>HORIZONTAL OPERATIONAL SUPPORT</p></td><td><p>19&#160;107&#160;737</p></td><td><p>18&#160;323&#160;016</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>19&#160;107&#160;737</p></td><td><p>18&#160;323&#160;016</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</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>&#160;</p></td><td><p>&#160;</p></td><td><p><span>79&#160;537&#160;875</span></p></td><td><p><span>64&#160;469&#160;346</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>149&#160;814&#160;758 ,&#8212;</span></p></td><td><p><span>134&#160;746&#160;229 ,&#8212;</span></p></td><td><p><span>27&#160;058,93</span></p></td><td><p><span>27&#160;058,93</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></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>2022</p></td><td><p>2021</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>&#8212;</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>4</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>20</p></td></tr><tr><td><p>AD 9</p></td><td><p>1</p></td><td><p>47</p></td><td><p>1</p></td><td><p>43</p></td></tr><tr><td><p>AD 8</p></td><td><p>4</p></td><td><p>68</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>77</p></td><td><p>&#8212;</p></td><td><p>68</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>52</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</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>279</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>2</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>4</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>11</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>11</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>96</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>375</span></p></td></tr><tr><td><p><span>Grand Total</span></p></td><td><p><span>405</span></p></td><td><p><span>380</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>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>141</p></td><td><p>122</p></td></tr><tr><td><p>FG III</p></td><td><p>10</p></td><td><p>7</p></td></tr><tr><td><p>FG II</p></td><td><p>16</p></td><td><p>17</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>146</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>162</p></td></tr></tbody></table>