# C_2021114EN.01006601.xml

| 31.3.2021 | EN | Official Journal of the European Union | C 114/66 |
| --- | --- | --- | --- |

31.3.2021

EN

Official Journal of the European Union

C 114/66

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021

(2021/C 114/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2021 | Financial year 2020 | Financial year 2019 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 115 558 184 | 96 415 013 | 77 402 000,62 |
| | Title 1 — Total | 115 558 184 | 96 415 013 | 77 402 000,62 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 3 062 426 | 2 433 390 | 1 851 441 ,— |
| | Title 2 — Total | 3 062 426 | 2 433 390 | 1 851 441 ,— |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | | p.m. | p.m. |
| | Title 3 — Total | | p.m. | p.m. |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | | 31 357,80 | 33 343,59 |
| | Title 4 — Total | | 31 357,80 | 33 343,59 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | p.m. | p.m. |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | | p.m. | p.m. |
| | Title 9 — Total | | p.m. | p.m. |
| | GRAND TOTAL | 118 620 610 | 98 879 760,80 | 79 286 785,21 |

Title

Chapter

Heading

Financial year 2021

Financial year 2020

Financial year 2019

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

115 558 184

96 415 013

77 402 000,62

Title 1 — Total

115 558 184

96 415 013

77 402 000,62

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

3 062 426

2 433 390

1 851 441 ,—

Title 2 — Total

3 062 426

2 433 390

1 851 441 ,—

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

31 357,80

33 343,59

Title 4 — Total

31 357,80

33 343,59

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

118 620 610

98 879 760,80

79 286 785,21

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2021 | Appropriations 2020 | Outturn 2019 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 49 076 256 | 49 076 256 | 44 308 924,33 | 44 308 924,33 | 41 994 343,69 | 41 633 706,89 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 175 000 | 175 000 | 150 500 | 150 500 | 0 ,— | 0 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 155 000 | 155 000 | 37 780,93 | 37 780,93 | 240 500 ,— | 235 454,78 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 238 000 | 238 000 | 240 000 | 240 000 | 612 017,31 | 446 674,98 |
| 1 5 | TRAINING | 500 000 | 500 000 | 300 000 | 300 000 | 0 ,— | 0 ,— |
| 1 6 | SOCIAL WELFARE | 1 800 000 | 1 800 000 | 1 426 000 | 1 426 000 | 1 333 200,49 | 1 328 700,49 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | | | | | 149 ,— | 149 ,— |
| 1 8 | EXTERNAL SERVICES | 914 000 | 914 000 | 1 295 044,48 | 1 295 044,48 | 0 ,— | 0 ,— |
| | Title 1 — Total | 52 858 256 | 52 858 256 | 47 758 249,74 | 47 758 249,74 | 44 180 210,49 | 43 644 686,14 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 963 715 | 6 963 715 | 6 127 048,16 | 6 127 048,16 | 5 797 722,37 | 4 704 895,37 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 5 527 000 | 5 527 000 | 5 574 546,74 | 5 574 546,74 | 3 751 146,11 | 2 835 672,56 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 494 000 | 1 494 000 | 477 489,35 | 477 489,35 | 278 547,65 | 210 198,75 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 317 750 | 317 750 | 257 500 | 257 500 | 226 477,02 | 159 525,67 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 245 000 | 245 000 | 228 660 | 228 660 | 317 354,16 | 271 902,24 |
| 2 5 | GOVERNANCE EXPENDITURES | 80 000 | 80 000 | 80 000 | 80 000 | 52 964,18 | 35 239,42 |
| | Title 2 — Total | 14 627 465 | 14 627 465 | 12 745 244,25 | 12 745 244,25 | 10 424 211,49 | 8 217 434,01 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 5 764 100 | 5 764 100 | 5 349 082 | 5 349 082 | 2 720 117,38 | 2 653 468,26 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 6 072 399 | 6 072 399 | 4 898 090 | 4 898 090 | 2 598 553,43 | 2 532 805,40 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 22 640 253 | 12 087 889 | 11 512 815,21 | 7 308 920,21 | 7 923 684,31 | 7 161 985,48 |
| 3 4 | COMMUNICATIONS | 5 454 200 | 5 454 200 | 3 396 454,17 | 3 396 454,17 | 1 292 882,31 | 1 048 168,58 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 21 718 185 | 21 756 301 | 17 363 320,43 | 17 423 720,43 | 10 837 595,01 | 7 252 004,80 |
| | Title 3 — Total | 61 649 137 | 51 134 889 | 42 519 761,81 | 38 376 266,81 | 25 372 832,44 | 20 648 432,52 |
| | GRAND TOTAL | 129 134 858 | 118 620 610 | 103 023 255,80 | 98 879 760,80 | 79 977 254,42 | 72 510 552,67 |

Title

Chapter

Heading

Appropriations 2021

Appropriations 2020

Outturn 2019

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

49 076 256

49 076 256

44 308 924,33

44 308 924,33

41 994 343,69

41 633 706,89

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

175 000

175 000

150 500

150 500

0 ,—

0 ,—

1 3

MISSIONS AND DUTY TRAVELS

155 000

155 000

37 780,93

37 780,93

240 500 ,—

235 454,78

1 4

SOCIOMEDICAL INFRASTRUCTURE

238 000

238 000

240 000

240 000

612 017,31

446 674,98

1 5

TRAINING

500 000

500 000

300 000

300 000

0 ,—

0 ,—

1 6

SOCIAL WELFARE

1 800 000

1 800 000

1 426 000

1 426 000

1 333 200,49

1 328 700,49

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

149 ,—

149 ,—

1 8

EXTERNAL SERVICES

914 000

914 000

1 295 044,48

1 295 044,48

0 ,—

0 ,—

Title 1 — Total

52 858 256

52 858 256

47 758 249,74

47 758 249,74

44 180 210,49

43 644 686,14

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

6 963 715

6 963 715

6 127 048,16

6 127 048,16

5 797 722,37

4 704 895,37

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

5 527 000

5 527 000

5 574 546,74

5 574 546,74

3 751 146,11

2 835 672,56

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 494 000

1 494 000

477 489,35

477 489,35

278 547,65

210 198,75

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

317 750

317 750

257 500

257 500

226 477,02

159 525,67

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

245 000

245 000

228 660

228 660

317 354,16

271 902,24

2 5

GOVERNANCE EXPENDITURES

80 000

80 000

80 000

80 000

52 964,18

35 239,42

Title 2 — Total

14 627 465

14 627 465

12 745 244,25

12 745 244,25

10 424 211,49

8 217 434,01

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

5 764 100

5 764 100

5 349 082

5 349 082

2 720 117,38

2 653 468,26

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

6 072 399

6 072 399

4 898 090

4 898 090

2 598 553,43

2 532 805,40

3 2

EFSA SCIENTIFIC COOPERATION

22 640 253

12 087 889

11 512 815,21

7 308 920,21

7 923 684,31

7 161 985,48

3 4

COMMUNICATIONS

5 454 200

5 454 200

3 396 454,17

3 396 454,17

1 292 882,31

1 048 168,58

3 5

HORIZONTAL OPERATIONAL SUPPORT

21 718 185

21 756 301

17 363 320,43

17 423 720,43

10 837 595,01

7 252 004,80

Title 3 — Total

61 649 137

51 134 889

42 519 761,81

38 376 266,81

25 372 832,44

20 648 432,52

GRAND TOTAL

129 134 858

118 620 610

103 023 255,80

98 879 760,80

79 977 254,42

72 510 552,67

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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