# C_2019120EN.01005201.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/52 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/52

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019

(2019/C 120/11)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 78 102 001 | 78 199 699 | 78 853 267 ,— |
| | Title 1 — Total | 78 102 001 | 78 199 699 | 78 853 267 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 851 441 | 1 811 763 | 1 898 198 ,— |
| | Title 2 — Total | 1 851 441 | 1 811 763 | 1 898 198 ,— |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | p.m. | p.m. | 0 ,— |
| | Title 3 — Total | p.m. | p.m. | 0 ,— |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | | 59 244,25 | 21 545,31 |
| | Title 4 — Total | | 59 244,25 | 21 545,31 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0 ,— |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | 15 000 ,— |
| | Title 9 — Total | p.m. | p.m. | 15 000 ,— |
| | GRAND TOTAL | 79 953 442 | 80 070 706,25 | 80 788 010,31 |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

78 102 001

78 199 699

78 853 267 ,—

Title 1 — Total

78 102 001

78 199 699

78 853 267 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 851 441

1 811 763

1 898 198 ,—

Title 2 — Total

1 851 441

1 811 763

1 898 198 ,—

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

p.m.

p.m.

0 ,—

Title 3 — Total

p.m.

p.m.

0 ,—

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

59 244,25

21 545,31

Title 4 — Total

59 244,25

21 545,31

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0 ,—

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

15 000 ,—

Title 9 — Total

p.m.

p.m.

15 000 ,—

GRAND TOTAL

79 953 442

80 070 706,25

80 788 010,31

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 41 353 653 | 41 353 653 | 40 491 673 | 40 491 673 | 39 175 424,24 | 38 837 040,72 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 295 000 | 295 000 | 260 000 | 260 000 | 254 800 ,— | 246 320,86 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 900 000 | 900 000 | 712 189 | 712 189 | 674 984,76 | 473 037,49 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 797 440 | 797 440 | 825 392 | 825 392 | 601 364,68 | 586 498,79 |
| 1 6 | SOCIAL WELFARE | 1 325 000 | 1 325 000 | 1 325 000 | 1 325 000 | 1 264 744,80 | 1 257 944,80 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 8 000 | 8 000 | 8 000 | 8 000 | 2 478,72 | 2 478,72 |
| | Title 1 — Total | 44 679 093 | 44 679 093 | 43 622 254 | 43 622 254 | 41 973 797,20 | 41 403 321,38 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 148 500 | 5 148 500 | 5 314 044,25 | 5 314 044,25 | 4 957 077,70 | 4 408 963,91 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 670 977 | 3 670 977 | 3 408 612 | 3 408 612 | 3 076 924,99 | 2 533 350,23 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 529 000 | 529 000 | 167 659 | 167 659 | 94 174,19 | 67 330,23 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 159 500 | 159 500 | 263 000 | 263 000 | 175 216,62 | 113 091,12 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 304 563 | 304 563 | 366 100 | 366 100 | 303 027,22 | 185 352,01 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 80 000 | 80 000 | 100 000 | 100 000 | 78 219,80 | 55 199,66 |
| | Title 2 — Total | 9 892 540 | 9 892 540 | 9 619 415,25 | 9 619 415,25 | 8 684 640,52 | 7 363 287,16 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 3 110 200 | 3 110 200 | 3 137 034 | 3 137 034 | 4 391 632,92 | 4 273 933,98 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 2 629 350 | 2 629 350 | 2 698 461 | 2 698 461 | 3 573 854,75 | 3 496 650,15 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 7 704 985 | 7 644 585 | 7 722 000 | 8 548 492 | 9 917 811,56 | 11 370 413,30 |
| 3 4 | COMMUNICATIONS | 1 437 000 | 1 437 000 | 1 238 000 | 1 238 000 | 969 423,27 | 698 054,05 |
| 3 5 | HORIZONTAL OPERATIONS | 10 500 274 | 10 560 674 | 11 146 650 | 11 207 050 | 9 696 989,43 | 5 658 554,95 |
| | Title 3 — Total | 25 381 809 | 25 381 809 | 25 942 145 | 26 829 037 | 28 549 711,93 | 25 497 606,43 |
| | GRAND TOTAL | 79 953 442 | 79 953 442 | 79 183 814,25 | 80 070 706,25 | 79 208 149,65 | 74 264 214,97 |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

41 353 653

41 353 653

40 491 673

40 491 673

39 175 424,24

38 837 040,72

1 3

MISSIONS AND DUTY TRAVELS

295 000

295 000

260 000

260 000

254 800 ,—

246 320,86

1 4

SOCIOMEDICAL INFRASTRUCTURE

900 000

900 000

712 189

712 189

674 984,76

473 037,49

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

797 440

797 440

825 392

825 392

601 364,68

586 498,79

1 6

SOCIAL WELFARE

1 325 000

1 325 000

1 325 000

1 325 000

1 264 744,80

1 257 944,80

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

8 000

8 000

8 000

8 000

2 478,72

2 478,72

Title 1 — Total

44 679 093

44 679 093

43 622 254

43 622 254

41 973 797,20

41 403 321,38

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 148 500

5 148 500

5 314 044,25

5 314 044,25

4 957 077,70

4 408 963,91

2 1

EXPENDITURE ON DATA PROCESSING

3 670 977

3 670 977

3 408 612

3 408 612

3 076 924,99

2 533 350,23

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

529 000

529 000

167 659

167 659

94 174,19

67 330,23

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

159 500

159 500

263 000

263 000

175 216,62

113 091,12

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

304 563

304 563

366 100

366 100

303 027,22

185 352,01

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

80 000

80 000

100 000

100 000

78 219,80

55 199,66

Title 2 — Total

9 892 540

9 892 540

9 619 415,25

9 619 415,25

8 684 640,52

7 363 287,16

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

3 110 200

3 110 200

3 137 034

3 137 034

4 391 632,92

4 273 933,98

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

2 629 350

2 629 350

2 698 461

2 698 461

3 573 854,75

3 496 650,15

3 2

EFSA SCIENTIFIC COOPERATION

7 704 985

7 644 585

7 722 000

8 548 492

9 917 811,56

11 370 413,30

3 4

COMMUNICATIONS

1 437 000

1 437 000

1 238 000

1 238 000

969 423,27

698 054,05

3 5

HORIZONTAL OPERATIONS

10 500 274

10 560 674

11 146 650

11 207 050

9 696 989,43

5 658 554,95

Title 3 — Total

25 381 809

25 381 809

25 942 145

26 829 037

28 549 711,93

25 497 606,43

GRAND TOTAL

79 953 442

79 953 442

79 183 814,25

80 070 706,25

79 208 149,65

74 264 214,97

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | | | | | | |
| AD 15 | | 1 | | 1 | | 1 |
| AD 14 | | | | 2 | | 2 |
| AD 13 | | 2 | | 2 | | 2 |
| AD 12 | | 7 | | 16 | 1 | 16 |
| AD 11 | | 9 | | 11 | | 11 |
| AD 10 | | 20 | | 18 | 1 | 17 |
| AD 9 | | 38 | | 43 | 1 | 42 |
| AD 8 | 2 | 57 | 1 | 54 | | 54 |
| AD 7 | 3 | 45 | 4 | 55 | 1 | 56 |
| AD 6 | | 27 | | 14 | 1 | 15 |
| AD 5 | | 9 | | 5 | | 6 |
| Total AD | 5 | 215 | 5 | 221 | 5 | 222 |
| AST 11 | | | | | | |
| AST 10 | | | | | | |
| AST 9 | | | | | | |
| AST 8 | | 1 | | 3 | | 3 |
| AST 7 | | 3 | | 4 | | 4 |
| AST 6 | | 7 | | 9 | | 9 |
| AST 5 | | 21 | | 30 | | 30 |
| AST 4 | | 32 | | 23 | | 23 |
| AST 3 | | 20 | | 23 | | 25 |
| AST 2 | | 15 | | 1 | | 2 |
| AST 1 | | 1 | | | | |
| Total AST | | 100 | | 93 | | 96 |
| Total | 5 | 315 | 5 | 314 | 5 | 318 |
| Grand Total | 320 | 319 | 323 |

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

1

1

AD 14

2

2

AD 13

2

2

2

AD 12

7

16

1

16

AD 11

9

11

11

AD 10

20

18

1

17

AD 9

38

43

1

42

AD 8

2

57

1

54

54

AD 7

3

45

4

55

1

56

AD 6

27

14

1

15

AD 5

9

5

6

Total AD

5

215

5

221

5

222

AST 11

AST 10

AST 9

AST 8

1

3

3

AST 7

3

4

4

AST 6

7

9

9

AST 5

21

30

30

AST 4

32

23

23

AST 3

20

23

25

AST 2

15

1

2

AST 1

1

Total AST

100

93

96

Total

5

315

5

314

5

318

Grand Total

320

319

323

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

| Contract staff posts | 2018 | 2019 |
| --- | --- | --- |
| FG IV | 92 | 106 |
| FG III | 7 | 7 |
| FG II | 25 | 18 |
| FG I | 1 | 0 |
| Total FG | 125 | 131 |
| Seconded national experts posts | 15 | 16 |
| Total | 140 | 146 |

Contract staff posts

2018

2019

FG IV

92

106

FG III

7

7

FG II

25

18

FG I

1

0

Total FG

125

131

Seconded national experts posts

15

16

Total

140

146

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