# C_2020107EN.01004901.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/49 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/49

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020

(2020/C 107/10)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 101 413 013 | 78 152 001 | 78 199 698,86 |
| | Title 1 — Total | 101 413 013 | 78 152 001 | 78 199 698,86 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 2 433 390 | 1 851 441 | 1 811 763 ,— |
| | Title 2 — Total | 2 433 390 | 1 851 441 | 1 811 763 ,— |
| 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 | | 33 343,59 | 59 244,25 |
| | Title 4 — Total | | 33 343,59 | 59 244,25 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | p.m. | 0 ,— |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | p.m. | p.m. | |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 103 846 403 | 80 036 785,59 | 80 070 706,11 |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

101 413 013

78 152 001

78 199 698,86

Title 1 — Total

101 413 013

78 152 001

78 199 698,86

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

2 433 390

1 851 441

1 811 763 ,—

Title 2 — Total

2 433 390

1 851 441

1 811 763 ,—

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

33 343,59

59 244,25

Title 4 — Total

33 343,59

59 244,25

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

0 ,—

9 1

MISCELLANEOUS ASSIGNED REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

103 846 403

80 036 785,59

80 070 706,11

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 44 398 000 | 44 398 000 | 41 353 653 | 41 353 653 | 39 574 070,72 | 39 084 826,41 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 172 000 | 172 000 | — | — | 0 ,— | 0 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 310 000 | 310 000 | 295 000 | 295 000 | 279 000 ,— | 249 865,71 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 240 000 | 240 000 | 900 000 | 900 000 | 893 100,04 | 541 643,29 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | — | — | 797 440 | 797 440 | 647 136,31 | 647 136,31 |
| 1 6 | TRAINING | 500 000 | 500 000 | — | — | 0 ,— | 0 ,— |
| 1 7 | SOCIAL WELFARE | 1 455 000 | 1 455 000 | 1 325 000 | 1 325 000 | 1 243 543,67 | 1 238 334,42 |
| 1 8 | RECEPTIONS AND ENTERTAINMENT EXPENSES | | | 8 000 | 8 000 | 5 327,02 | 2 861,02 |
| 1 9 | EXTERNAL SERVICES | 1 431 000 | 1 431 000 | — | — | 0 ,— | 0 ,— |
| | Title 1 — Total | 48 506 000 | 48 506 000 | 44 679 093 | 44 679 093 | 42 642 177,76 | 41 764 667,16 |
| 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 | 5 181 843,59 | 5 181 843,59 | 6 230 133,23 | 4 992 632,24 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 5 707 797 | 5 707 797 | 3 670 977 | 3 670 977 | 3 588 878,81 | 2 834 634,26 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 534 669 | 534 669 | 529 000 | 529 000 | 176 582,30 | 65 016,06 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 297 500 | 297 500 | 159 500 | 159 500 | 107 930,88 | 80 725,72 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 228 660 | 228 660 | 304 563 | 304 563 | 422 653,09 | 221 124,95 |
| 2 5 | GOVERNANCE EXPENDITURES | 80 000 | 80 000 | 80 000 | 80 000 | 73 219,34 | 58 539,67 |
| | Title 2 — Total | 13 400 679 | 13 400 679 | 9 925 883,59 | 9 925 883,59 | 10 599 397,65 | 8 252 672,90 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 5 749 444 | 5 749 444 | 3 110 200 | 3 110 200 | 3 035 897,25 | 2 913 694,26 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 4 898 090 | 4 898 090 | 2 629 350 | 2 629 350 | 2 412 672,69 | 2 260 263,57 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 11 715 485 | 7 511 590 | 8 454 985 | 7 694 585 | 8 951 477,98 | 9 532 996,21 |
| 3 4 | COMMUNICATIONS | 3 494 000 | 3 494 000 | 1 437 000 | 1 437 000 | 1 172 463,30 | 967 157,21 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 20 226 200 | 20 286 600 | 10 500 274 | 10 560 674 | 10 369 495,79 | 7 417 679,53 |
| | Title 3 — Total | 46 083 219 | 41 939 724 | 26 131 809 | 25 431 809 | 25 942 007,01 | 23 091 790,78 |
| | GRAND TOTAL | 107 989 898 | 103 846 403 | 80 736 785,59 | 80 036 785,59 | 79 183 582,42 | 73 109 130,84 |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

44 398 000

44 398 000

41 353 653

41 353 653

39 574 070,72

39 084 826,41

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

172 000

172 000

—

—

0 ,—

0 ,—

1 3

MISSIONS AND DUTY TRAVELS

310 000

310 000

295 000

295 000

279 000 ,—

249 865,71

1 4

SOCIOMEDICAL INFRASTRUCTURE

240 000

240 000

900 000

900 000

893 100,04

541 643,29

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

—

—

797 440

797 440

647 136,31

647 136,31

1 6

TRAINING

500 000

500 000

—

—

0 ,—

0 ,—

1 7

SOCIAL WELFARE

1 455 000

1 455 000

1 325 000

1 325 000

1 243 543,67

1 238 334,42

1 8

RECEPTIONS AND ENTERTAINMENT EXPENSES

8 000

8 000

5 327,02

2 861,02

1 9

EXTERNAL SERVICES

1 431 000

1 431 000

—

—

0 ,—

0 ,—

Title 1 — Total

48 506 000

48 506 000

44 679 093

44 679 093

42 642 177,76

41 764 667,16

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

5 181 843,59

5 181 843,59

6 230 133,23

4 992 632,24

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

5 707 797

5 707 797

3 670 977

3 670 977

3 588 878,81

2 834 634,26

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

534 669

534 669

529 000

529 000

176 582,30

65 016,06

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

297 500

297 500

159 500

159 500

107 930,88

80 725,72

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

228 660

228 660

304 563

304 563

422 653,09

221 124,95

2 5

GOVERNANCE EXPENDITURES

80 000

80 000

80 000

80 000

73 219,34

58 539,67

Title 2 — Total

13 400 679

13 400 679

9 925 883,59

9 925 883,59

10 599 397,65

8 252 672,90

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

5 749 444

5 749 444

3 110 200

3 110 200

3 035 897,25

2 913 694,26

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

4 898 090

4 898 090

2 629 350

2 629 350

2 412 672,69

2 260 263,57

3 2

EFSA SCIENTIFIC COOPERATION

11 715 485

7 511 590

8 454 985

7 694 585

8 951 477,98

9 532 996,21

3 4

COMMUNICATIONS

3 494 000

3 494 000

1 437 000

1 437 000

1 172 463,30

967 157,21

3 5

HORIZONTAL OPERATIONAL SUPPORT

20 226 200

20 286 600

10 500 274

10 560 674

10 369 495,79

7 417 679,53

Title 3 — Total

46 083 219

41 939 724

26 131 809

25 431 809

25 942 007,01

23 091 790,78

GRAND TOTAL

107 989 898

103 846 403

80 736 785,59

80 036 785,59

79 183 582,42

73 109 130,84

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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