# C_2021485EN.01004901.xml

| 2.12.2021 | EN | Official Journal of the European Union | C 485/49 |
| --- | --- | --- | --- |

2.12.2021

EN

Official Journal of the European Union

C 485/49

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021 – amending budget No 2

(2021/C 485/09)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 115 558 184 | 1 500 000 | 117 058 184 |
| | Title 1 — Total | 115 558 184 | 1 500 000 | 117 058 184 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 3 062 426 | | 3 062 426 |
| | Title 2 — Total | 3 062 426 | | 3 062 426 |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | | | |
| | Title 3 — Total | | | |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | 44 943,95 | | 44 943,95 |
| | Title 4 — Total | 44 943,95 | | 44 943,95 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | | |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 118 665 553,95 | 1 500 000 | 120 165 553,95 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

115 558 184

1 500 000

117 058 184

Title 1 — Total

115 558 184

1 500 000

117 058 184

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

3 062 426

3 062 426

Title 2 — Total

3 062 426

3 062 426

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

Title 3 — Total

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

44 943,95

44 943,95

Title 4 — Total

44 943,95

44 943,95

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

9 1

MISCELLANEOUS ASSIGNED REVENUE

Title 9 — Total

GRAND TOTAL

118 665 553,95

1 500 000

120 165 553,95

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 49 076 256 | 49 076 256 | | | 49 076 256 | 49 076 256 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 175 000 | 175 000 | | | 175 000 | 175 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 155 000 | 155 000 | | | 155 000 | 155 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 238 000 | 238 000 | | | 238 000 | 238 000 |
| 1 5 | TRAINING | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 1 6 | SOCIAL WELFARE | 1 800 000 | 1 800 000 | | | 1 800 000 | 1 800 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | | | | | | |
| 1 8 | EXTERNAL SERVICES | 914 000 | 914 000 | | | 914 000 | 914 000 |
| | Title 1 — Total | 52 858 256 | 52 858 256 | | | 52 858 256 | 52 858 256 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 7 008 658,95 | 7 008 658,95 | | | 7 008 658,95 | 7 008 658,95 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 5 527 000 | 5 527 000 | | | 5 527 000 | 5 527 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 494 000 | 1 494 000 | | | 1 494 000 | 1 494 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 317 750 | 317 750 | | | 317 750 | 317 750 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 245 000 | 245 000 | | | 245 000 | 245 000 |
| 2 5 | GOVERNANCE EXPENDITURES | 80 000 | 80 000 | | | 80 000 | 80 000 |
| | Title 2 — Total | 14 672 408,95 | 14 672 408,95 | | | 14 672 408,95 | 14 672 408,95 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 5 764 100 | 5 764 100 | | | 5 764 100 | 5 764 100 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 6 072 399 | 6 072 399 | | | 6 072 399 | 6 072 399 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 22 640 253 | 12 087 889 | | 1 500 000 | 22 640 253 | 13 587 889 |
| 3 4 | COMMUNICATIONS | 5 454 200 | 5 454 200 | | | 5 454 200 | 5 454 200 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 21 718 185 | 21 756 301 | | | 21 718 185 | 21 756 301 |
| | Title 3 — Total | 61 649 137 | 51 134 889 | | 1 500 000 | 61 649 137 | 52 634 889 |
| | GRAND TOTAL | 129 179 801,95 | 118 665 553,95 | | 1 500 000 | 129 179 801,95 | 120 165 553,95 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

49 076 256

49 076 256

49 076 256

49 076 256

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

175 000

175 000

175 000

175 000

1 3

MISSIONS AND DUTY TRAVELS

155 000

155 000

155 000

155 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

238 000

238 000

238 000

238 000

1 5

TRAINING

500 000

500 000

500 000

500 000

1 6

SOCIAL WELFARE

1 800 000

1 800 000

1 800 000

1 800 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

1 8

EXTERNAL SERVICES

914 000

914 000

914 000

914 000

Title 1 — Total

52 858 256

52 858 256

52 858 256

52 858 256

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

7 008 658,95

7 008 658,95

7 008 658,95

7 008 658,95

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

5 527 000

5 527 000

5 527 000

5 527 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 494 000

1 494 000

1 494 000

1 494 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

317 750

317 750

317 750

317 750

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

245 000

245 000

245 000

245 000

2 5

GOVERNANCE EXPENDITURES

80 000

80 000

80 000

80 000

Title 2 — Total

14 672 408,95

14 672 408,95

14 672 408,95

14 672 408,95

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

5 764 100

5 764 100

5 764 100

5 764 100

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

6 072 399

6 072 399

6 072 399

6 072 399

3 2

EFSA SCIENTIFIC COOPERATION

22 640 253

12 087 889

1 500 000

22 640 253

13 587 889

3 4

COMMUNICATIONS

5 454 200

5 454 200

5 454 200

5 454 200

3 5

HORIZONTAL OPERATIONAL SUPPORT

21 718 185

21 756 301

21 718 185

21 756 301

Title 3 — Total

61 649 137

51 134 889

1 500 000

61 649 137

52 634 889

GRAND TOTAL

129 179 801,95

118 665 553,95

1 500 000

129 179 801,95

120 165 553,95

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | — |
| AD 13 | — | 4 | — | 1 | — | 4 |
| AD 12 | — | 4 | — | 5 | — | 4 |
| AD 11 | — | 10 | — | 7 | — | 8 |
| AD 10 | — | 20 | — | 14 | — | 19 |
| AD 9 | 1 | 43 | — | 30 | 1 | 40 |
| AD 8 | 4 | 68 | 2 | 61 | 3 | 62 |
| AD 7 | — | 68 | 3 | 49 | 1 | 59 |
| AD 6 | — | 52 | — | 35 | — | 43 |
| AD 5 | — | 9 | — | 7 | — | 10 |
| Subtotal AD | 5 | 279 | 5 | 210 | 5 | 250 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 2 | — | — | — | 1 |
| AST 7 | — | 4 | — | 3 | — | 4 |
| AST 6 | — | 9 | — | 6 | — | 6 |
| AST 5 | — | 21 | — | 16 | — | 21 |
| AST 4 | — | 32 | — | 36 | — | 34 |
| AST 3 | — | 17 | — | 19 | — | 22 |
| AST 2 | — | 11 | — | 17 | — | 11 |
| AST 1 | — | — | — | 1 | — | — |
| Subtotal AST | — | 96 | — | 98 | — | 99 |
| AST/SC 6 | — | — | — | — | — | — |
| AST/SC 5 | — | — | — | — | — | — |
| AST/SC 4 | — | — | — | — | — | — |
| AST/SC 3 | — | — | — | — | — | — |
| AST/SC 2 | — | — | — | — | — | — |
| AST/SC 1 | — | — | — | — | — | — |
| Subtotal AST/SC | — | — | — | — | — | — |
| Total | 5 | 375 | 5 | 308 | 5 | 349 |
| Grand Total | 380 | 313 | 354 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

—

AD 13

—

4

—

1

—

4

AD 12

—

4

—

5

—

4

AD 11

—

10

—

7

—

8

AD 10

—

20

—

14

—

19

AD 9

1

43

—

30

1

40

AD 8

4

68

2

61

3

62

AD 7

—

68

3

49

1

59

AD 6

—

52

—

35

—

43

AD 5

—

9

—

7

—

10

Subtotal AD

5

279

5

210

5

250

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

2

—

—

—

1

AST 7

—

4

—

3

—

4

AST 6

—

9

—

6

—

6

AST 5

—

21

—

16

—

21

AST 4

—

32

—

36

—

34

AST 3

—

17

—

19

—

22

AST 2

—

11

—

17

—

11

AST 1

—

—

—

1

—

—

Subtotal AST

—

96

—

98

—

99

AST/SC 6

—

—

—

—

—

—

AST/SC 5

—

—

—

—

—

—

AST/SC 4

—

—

—

—

—

—

AST/SC 3

—

—

—

—

—

—

AST/SC 2

—

—

—

—

—

—

AST/SC 1

—

—

—

—

—

—

Subtotal AST/SC

—

—

—

—

—

—

Total

5

375

5

308

5

349

Grand Total

380

313

354

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 122 | 114 |
| FG III | 7 | 7 |
| FG II | 17 | 18 |
| FG I | 0 | 0 |
| Total FG | 146 | 139 |
| Seconded national experts posts | 16 | 16 |
| Total | 162 | 155 |

Contract staff posts

2021

2020

FG IV

122

114

FG III

7

7

FG II

17

18

FG I

0

0

Total FG

146

139

Seconded national experts posts

16

16

Total

162

155

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