# C_2020165EN.01001801.xml

| 13.5.2020 | EN | Official Journal of the European Union | C 165/18 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/18

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 1

(2020/C 165/04)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 101 413 013 | | 101 413 013 |
| | Title 1 — Total | 101 413 013 | | 101 413 013 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 2 433 390 | | 2 433 390 |
| | Title 2 — Total | 2 433 390 | | 2 433 390 |
| 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 | 31 357,80 |
| | Title 4 — Total | | 31 357,80 | 31 357,80 |
| 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 | 103 846 403 | 31 357,80 | 103 877 760,80 |

Title

Chapter

Heading

Budget 2020

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

101 413 013

101 413 013

Title 1 — Total

101 413 013

101 413 013

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 433 390

2 433 390

Title 2 — Total

2 433 390

2 433 390

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

31 357,80

Title 4 — Total

31 357,80

31 357,80

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

103 846 403

31 357,80

103 877 760,80

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 44 398 000 | 44 398 000 | | | 44 398 000 | 44 398 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 172 000 | 172 000 | | | 172 000 | 172 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 310 000 | 310 000 | | | 310 000 | 310 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 240 000 | 240 000 | | | 240 000 | 240 000 |
| 1 5 | TRAINING | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 1 6 | SOCIAL WELFARE | 1 455 000 | 1 455 000 | | | 1 455 000 | 1 455 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | | | | | | |
| 1 8 | EXTERNAL SERVICES | 1 431 000 | 1 431 000 | | | 1 431 000 | 1 431 000 |
| | Title 1 — Total | 48 506 000 | 48 506 000 | | | 48 506 000 | 48 506 000 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 552 053 | 6 552 053 | 31 357,80 | 31 357,80 | 6 583 410,80 | 6 583 410,80 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 5 707 797 | 5 707 797 | | | 5 707 797 | 5 707 797 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 534 669 | 534 669 | | | 534 669 | 534 669 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 297 500 | 297 500 | | | 297 500 | 297 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 228 660 | 228 660 | | | 228 660 | 228 660 |
| 2 5 | GOVERNANCE EXPENDITURES | 80 000 | 80 000 | | | 80 000 | 80 000 |
| | Title 2 — Total | 13 400 679 | 13 400 679 | 31 357,80 | 31 357,80 | 13 432 036,80 | 13 432 036,80 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 5 749 444 | 5 749 444 | | | 5 749 444 | 5 749 444 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 4 898 090 | 4 898 090 | | | 4 898 090 | 4 898 090 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 11 715 485 | 7 511 590 | | | 11 715 485 | 7 511 590 |
| 3 4 | COMMUNICATIONS | 3 494 000 | 3 494 000 | | | 3 494 000 | 3 494 000 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 20 226 200 | 20 286 600 | | | 20 226 200 | 20 286 600 |
| | Title 3 — Total | 46 083 219 | 41 939 724 | | | 46 083 219 | 41 939 724 |
| | GRAND TOTAL | 107 989 898 | 103 846 403 | 31 357,80 | 31 357,80 | 108 021 255,80 | 103 877 760,80 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

44 398 000

44 398 000

44 398 000

44 398 000

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

172 000

172 000

172 000

172 000

1 3

MISSIONS AND DUTY TRAVELS

310 000

310 000

310 000

310 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

240 000

240 000

240 000

240 000

1 5

TRAINING

500 000

500 000

500 000

500 000

1 6

SOCIAL WELFARE

1 455 000

1 455 000

1 455 000

1 455 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

1 8

EXTERNAL SERVICES

1 431 000

1 431 000

1 431 000

1 431 000

Title 1 — Total

48 506 000

48 506 000

48 506 000

48 506 000

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

6 552 053

6 552 053

31 357,80

31 357,80

6 583 410,80

6 583 410,80

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

5 707 797

5 707 797

5 707 797

5 707 797

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

534 669

534 669

534 669

534 669

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

297 500

297 500

297 500

297 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

228 660

228 660

228 660

228 660

2 5

GOVERNANCE EXPENDITURES

80 000

80 000

80 000

80 000

Title 2 — Total

13 400 679

13 400 679

31 357,80

31 357,80

13 432 036,80

13 432 036,80

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

5 749 444

5 749 444

5 749 444

5 749 444

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

4 898 090

4 898 090

4 898 090

4 898 090

3 2

EFSA SCIENTIFIC COOPERATION

11 715 485

7 511 590

11 715 485

7 511 590

3 4

COMMUNICATIONS

3 494 000

3 494 000

3 494 000

3 494 000

3 5

HORIZONTAL OPERATIONAL SUPPORT

20 226 200

20 286 600

20 226 200

20 286 600

Title 3 — Total

46 083 219

41 939 724

46 083 219

41 939 724

GRAND TOTAL

107 989 898

103 846 403

31 357,80

31 357,80

108 021 255,80

103 877 760,80

Establishment plan

| Function group and grade | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | — | — | — | — | 2 |
| AD 13 | — | 4 | — | 2 | — | 2 |
| AD 12 | — | 4 | — | 7 | — | 16 |
| AD 11 | — | 8 | — | 9 | — | 11 |
| AD 10 | — | 19 | — | 20 | — | 18 |
| AD 9 | — | 40 | — | 38 | — | 43 |
| AD 8 | 1 | 62 | 2 | 57 | 1 | 54 |
| AD 7 | 3 | 59 | 3 | 45 | 4 | 55 |
| AD 6 | 1 | 43 | — | 27 | — | 14 |
| AD 5 | — | 10 | — | 9 | — | 5 |
| Total AD | 5 | 250 | 5 | 215 | 5 | 221 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 3 |
| AST 7 | — | 4 | — | 3 | — | 4 |
| AST 6 | — | 6 | — | 7 | — | 9 |
| AST 5 | — | 21 | — | 21 | — | 30 |
| AST 4 | — | 34 | — | 32 | — | 23 |
| AST 3 | — | 22 | — | 20 | — | 23 |
| AST 2 | — | 11 | — | 15 | — | 1 |
| AST 1 | — | — | — | 1 | — | — |
| Total AST | — | 99 | — | 100 | — | 93 |
| Total | 5 | 349 | 5 | 315 | 5 | 314 |
| Grand Total | 354 | 320 | 319 |

Function group and grade

2020

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

—

—

—

—

2

AD 13

—

4

—

2

—

2

AD 12

—

4

—

7

—

16

AD 11

—

8

—

9

—

11

AD 10

—

19

—

20

—

18

AD 9

—

40

—

38

—

43

AD 8

1

62

2

57

1

54

AD 7

3

59

3

45

4

55

AD 6

1

43

—

27

—

14

AD 5

—

10

—

9

—

5

Total AD

5

250

5

215

5

221

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

1

—

1

—

3

AST 7

—

4

—

3

—

4

AST 6

—

6

—

7

—

9

AST 5

—

21

—

21

—

30

AST 4

—

34

—

32

—

23

AST 3

—

22

—

20

—

23

AST 2

—

11

—

15

—

1

AST 1

—

—

—

1

—

—

Total AST

—

99

—

100

—

93

Total

5

349

5

315

5

314

Grand Total

354

320

319

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

| Contract staff posts | 2019 | 2020 |
| --- | --- | --- |
| FG IV | 106 | 114 |
| FG III | 7 | 7 |
| FG II | 18 | 18 |
| FG I | 0 | 0 |
| Total FG | 131 | 139 |
| Seconded national experts posts | 16 | 16 |
| Total | 146 | 155 |

Contract staff posts

2019

2020

FG IV

106

114

FG III

7

7

FG II

18

18

FG I

0

0

Total FG

131

139

Seconded national experts posts

16

16

Total

146

155

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