# C_2020360EN.01002501.xml

| 26.10.2020 | EN | Official Journal of the European Union | C 360/25 |
| --- | --- | --- | --- |

26.10.2020

EN

Official Journal of the European Union

C 360/25

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 2

(2020/C 360/06)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 101 413 013 | –4 998 000 | 96 415 013 |
| | Title 1 — Total | 101 413 013 | –4 998 000 | 96 415 013 |
| 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 | 103 877 760,80 | –4 998 000 | 98 879 760,80 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

101 413 013

–4 998 000

96 415 013

Title 1 — Total

101 413 013

–4 998 000

96 415 013

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

103 877 760,80

–4 998 000

98 879 760,80

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 44 398 000 ,— | 44 398 000 ,— | –89 075,67 | –89 075,67 | 44 308 924,33 | 44 308 924,33 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 172 000 ,— | 172 000 ,— | –21 500 ,— | –21 500 ,— | 150 500 ,— | 150 500 ,— |
| 1 3 | MISSIONS AND DUTY TRAVELS | 310 000 ,— | 310 000 ,— | – 272 219,07 | – 272 219,07 | 37 780,93 | 37 780,93 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 240 000 | 240 000 | | | 240 000 | 240 000 |
| 1 5 | TRAINING | 500 000 ,— | 500 000 ,— | – 200 000 ,— | – 200 000 ,— | 300 000 ,— | 300 000 ,— |
| 1 6 | SOCIAL WELFARE | 1 455 000 ,— | 1 455 000 ,— | –29 000 ,— | –29 000 ,— | 1 426 000 ,— | 1 426 000 ,— |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | | | | | | |
| 1 8 | EXTERNAL SERVICES | 1 431 000 ,— | 1 431 000 ,— | – 135 955,52 | – 135 955,52 | 1 295 044,48 | 1 295 044,48 |
| | Title 1 — Total | 48 506 000 ,— | 48 506 000 ,— | – 747 750,26 | – 747 750,26 | 47 758 249,74 | 47 758 249,74 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 583 410,80 | 6 583 410,80 | – 456 362,64 | – 456 362,64 | 6 127 048,16 | 6 127 048,16 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 5 707 797 ,— | 5 707 797 ,— | – 133 250,26 | – 133 250,26 | 5 574 546,74 | 5 574 546,74 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 534 669 ,— | 534 669 ,— | –57 179,65 | –57 179,65 | 477 489,35 | 477 489,35 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 297 500 ,— | 297 500 ,— | –40 000 ,— | –40 000 ,— | 257 500 ,— | 257 500 ,— |
| 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 | 13 432 036,80 | 13 432 036,80 | – 686 792,55 | – 686 792,55 | 12 745 244,25 | 12 745 244,25 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 5 749 444 ,— | 5 749 444 ,— | – 400 362 ,— | – 400 362 ,— | 5 349 082 ,— | 5 349 082 ,— |
| 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 ,— | – 202 669,79 | – 202 669,79 | 11 512 815,21 | 7 308 920,21 |
| 3 4 | COMMUNICATIONS | 3 494 000 ,— | 3 494 000 ,— | –97 545,83 | –97 545,83 | 3 396 454,17 | 3 396 454,17 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 20 226 200 ,— | 20 286 600 ,— | –2 862 879,57 | –2 862 879,57 | 17 363 320,43 | 17 423 720,43 |
| | Title 3 — Total | 46 083 219 ,— | 41 939 724 ,— | –3 563 457,19 | –3 563 457,19 | 42 519 761,81 | 38 376 266,81 |
| | GRAND TOTAL | 108 021 255,80 | 103 877 760,80 | –4 998 000 ,— | –4 998 000 ,— | 103 023 255,80 | 98 879 760,80 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

44 398 000 ,—

44 398 000 ,—

–89 075,67

–89 075,67

44 308 924,33

44 308 924,33

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

172 000 ,—

172 000 ,—

–21 500 ,—

–21 500 ,—

150 500 ,—

150 500 ,—

1 3

MISSIONS AND DUTY TRAVELS

310 000 ,—

310 000 ,—

– 272 219,07

– 272 219,07

37 780,93

37 780,93

1 4

SOCIOMEDICAL INFRASTRUCTURE

240 000

240 000

240 000

240 000

1 5

TRAINING

500 000 ,—

500 000 ,—

– 200 000 ,—

– 200 000 ,—

300 000 ,—

300 000 ,—

1 6

SOCIAL WELFARE

1 455 000 ,—

1 455 000 ,—

–29 000 ,—

–29 000 ,—

1 426 000 ,—

1 426 000 ,—

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

1 8

EXTERNAL SERVICES

1 431 000 ,—

1 431 000 ,—

– 135 955,52

– 135 955,52

1 295 044,48

1 295 044,48

Title 1 — Total

48 506 000 ,—

48 506 000 ,—

– 747 750,26

– 747 750,26

47 758 249,74

47 758 249,74

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

6 583 410,80

6 583 410,80

– 456 362,64

– 456 362,64

6 127 048,16

6 127 048,16

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

5 707 797 ,—

5 707 797 ,—

– 133 250,26

– 133 250,26

5 574 546,74

5 574 546,74

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

534 669 ,—

534 669 ,—

–57 179,65

–57 179,65

477 489,35

477 489,35

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

297 500 ,—

297 500 ,—

–40 000 ,—

–40 000 ,—

257 500 ,—

257 500 ,—

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

13 432 036,80

13 432 036,80

– 686 792,55

– 686 792,55

12 745 244,25

12 745 244,25

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

5 749 444 ,—

5 749 444 ,—

– 400 362 ,—

– 400 362 ,—

5 349 082 ,—

5 349 082 ,—

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 ,—

– 202 669,79

– 202 669,79

11 512 815,21

7 308 920,21

3 4

COMMUNICATIONS

3 494 000 ,—

3 494 000 ,—

–97 545,83

–97 545,83

3 396 454,17

3 396 454,17

3 5

HORIZONTAL OPERATIONAL SUPPORT

20 226 200 ,—

20 286 600 ,—

–2 862 879,57

–2 862 879,57

17 363 320,43

17 423 720,43

Title 3 — Total

46 083 219 ,—

41 939 724 ,—

–3 563 457,19

–3 563 457,19

42 519 761,81

38 376 266,81

GRAND TOTAL

108 021 255,80

103 877 760,80

–4 998 000 ,—

–4 998 000 ,—

103 023 255,80

98 879 760,80

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

---