# C_2020107EN.01024501.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/245 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/245

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 – amending budget No 3

(2020/C 107/48)

REVENUE

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 77 902 001 | 250 000 | 78 152 001 |
| | Title 1 — Total | 77 902 001 | 250 000 | 78 152 001 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 1 851 441 | | 1 851 441 |
| | Title 2 — Total | 1 851 441 | | 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 | 33 343,59 | | 33 343,59 |
| | Title 4 — Total | 33 343,59 | | 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 | 79 786 785,59 | 250 000 | 80 036 785,59 |

Title

Chapter

Heading

Budget 2019

Amending budget No 3

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

77 902 001

250 000

78 152 001

Title 1 — Total

77 902 001

250 000

78 152 001

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

1 851 441

1 851 441

Title 2 — Total

1 851 441

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

33 343,59

33 343,59

Title 4 — Total

33 343,59

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

79 786 785,59

250 000

80 036 785,59

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 3 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 41 353 653 | 41 353 653 | | | 41 353 653 | 41 353 653 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 295 000 | 295 000 | | | 295 000 | 295 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 900 000 | 900 000 | | | 900 000 | 900 000 |
| 1 5 | EXCHANGE OF OFFICIALS AND EXPERTS | 797 440 | 797 440 | | | 797 440 | 797 440 |
| 1 6 | SOCIAL WELFARE | 1 325 000 | 1 325 000 | | | 1 325 000 | 1 325 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 8 000 | 8 000 | | | 8 000 | 8 000 |
| | Title 1 — Total | 44 679 093 | 44 679 093 | | | 44 679 093 | 44 679 093 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 181 843,59 | 5 181 843,59 | | | 5 181 843,59 | 5 181 843,59 |
| 2 1 | EXPENDITURE ON DATA PROCESSING | 3 670 977 | 3 670 977 | | | 3 670 977 | 3 670 977 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 529 000 | 529 000 | | | 529 000 | 529 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 159 500 | 159 500 | | | 159 500 | 159 500 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 304 563 | 304 563 | | | 304 563 | 304 563 |
| 2 5 | EXPENDITURE ON FORMAL AND OTHER MEETINGS | 80 000 | 80 000 | | | 80 000 | 80 000 |
| | Title 2 — Total | 9 925 883,59 | 9 925 883,59 | | | 9 925 883,59 | 9 925 883,59 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 3 110 200 | 3 110 200 | | | 3 110 200 | 3 110 200 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 2 629 350 | 2 629 350 | | | 2 629 350 | 2 629 350 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 8 204 985 | 7 444 585 | 250 000 | 250 000 | 8 454 985 | 7 694 585 |
| 3 4 | COMMUNICATIONS | 1 437 000 | 1 437 000 | | | 1 437 000 | 1 437 000 |
| 3 5 | HORIZONTAL OPERATIONS | 10 500 274 | 10 560 674 | | | 10 500 274 | 10 560 674 |
| | Title 3 — Total | 25 881 809 | 25 181 809 | 250 000 | 250 000 | 26 131 809 | 25 431 809 |
| | GRAND TOTAL | 80 486 785,59 | 79 786 785,59 | 250 000 | 250 000 | 80 736 785,59 | 80 036 785,59 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 3

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

41 353 653

41 353 653

41 353 653

41 353 653

1 3

MISSIONS AND DUTY TRAVELS

295 000

295 000

295 000

295 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

900 000

900 000

900 000

900 000

1 5

EXCHANGE OF OFFICIALS AND EXPERTS

797 440

797 440

797 440

797 440

1 6

SOCIAL WELFARE

1 325 000

1 325 000

1 325 000

1 325 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

8 000

8 000

8 000

8 000

Title 1 — Total

44 679 093

44 679 093

44 679 093

44 679 093

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

5 181 843,59

5 181 843,59

5 181 843,59

5 181 843,59

2 1

EXPENDITURE ON DATA PROCESSING

3 670 977

3 670 977

3 670 977

3 670 977

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

529 000

529 000

529 000

529 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

159 500

159 500

159 500

159 500

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

304 563

304 563

304 563

304 563

2 5

EXPENDITURE ON FORMAL AND OTHER MEETINGS

80 000

80 000

80 000

80 000

Title 2 — Total

9 925 883,59

9 925 883,59

9 925 883,59

9 925 883,59

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

3 110 200

3 110 200

3 110 200

3 110 200

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

2 629 350

2 629 350

2 629 350

2 629 350

3 2

EFSA SCIENTIFIC COOPERATION

8 204 985

7 444 585

250 000

250 000

8 454 985

7 694 585

3 4

COMMUNICATIONS

1 437 000

1 437 000

1 437 000

1 437 000

3 5

HORIZONTAL OPERATIONS

10 500 274

10 560 674

10 500 274

10 560 674

Title 3 — Total

25 881 809

25 181 809

250 000

250 000

26 131 809

25 431 809

GRAND TOTAL

80 486 785,59

79 786 785,59

250 000

250 000

80 736 785,59

80 036 785,59

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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