# C_2022178EN.01000101.xml

| 29.4.2022 | EN | Official Journal of the European Union | C 178/1 |
| --- | --- | --- | --- |

29.4.2022

EN

Official Journal of the European Union

C 178/1

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2022 – amending budget No 1

(2022/C 178/01)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 131 506 692 | | 131 506 692 |
| | Title 1 — Total | 131 506 692 | | 131 506 692 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 3 239 537 | | 3 239 537 |
| | Title 2 — Total | 3 239 537 | | 3 239 537 |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | | | |
| | Title 3 — Total | | | |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | | 27 058,93 | 27 058,93 |
| | Title 4 — Total | | 27 058,93 | 27 058,93 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | | | |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 134 746 229 | 27 058,93 | 134 773 287,93 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

131 506 692

131 506 692

Title 1 — Total

131 506 692

131 506 692

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

3 239 537

3 239 537

Title 2 — Total

3 239 537

3 239 537

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

Title 3 — Total

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

27 058,93

27 058,93

Title 4 — Total

27 058,93

27 058,93

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

9 1

MISCELLANEOUS ASSIGNED REVENUE

Title 9 — Total

GRAND TOTAL

134 746 229

27 058,93

134 773 287,93

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 54 105 456 | 54 105 456 | | | 54 105 456 | 54 105 456 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 126 000 | 126 000 | | | 126 000 | 126 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 243 680 | 243 680 | | | 243 680 | 243 680 |
| 1 5 | TRAINING | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 1 6 | SOCIAL WELFARE | 1 865 930 | 1 865 930 | | | 1 865 930 | 1 865 930 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | 0 | 0 | | | 0 | 0 |
| 1 8 | EXTERNAL SERVICES | 995 417 | 995 417 | | | 995 417 | 995 417 |
| | Title 1 — Total | 58 086 483 | 58 086 483 | | | 58 086 483 | 58 086 483 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 062 900 ,— | 6 062 900 ,— | 27 058,93 | 27 058,93 | 6 089 958,93 | 6 089 958,93 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 5 146 500 | 5 146 500 | 0 | 0 | 5 146 500 | 5 146 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 280 000 | 280 000 | 0 | 0 | 280 000 | 280 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 369 000 | 369 000 | 0 | 0 | 369 000 | 369 000 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 212 000 | 212 000 | 0 | 0 | 212 000 | 212 000 |
| 2 5 | GOVERNANCE EXPENDITURES | 120 000 | 120 000 | 0 | 0 | 120 000 | 120 000 |
| | Title 2 — Total | 12 190 400 ,— | 12 190 400 ,— | 27 058,93 | 27 058,93 | 12 217 458,93 | 12 217 458,93 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 6 545 462 | 6 545 462 | | | 6 545 462 | 6 545 462 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 6 523 867 | 6 523 867 | | | 6 523 867 | 6 523 867 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 40 245 809 | 25 962 001 | | | 40 245 809 | 25 962 001 |
| 3 4 | COMMUNICATIONS | 7 115 000 | 7 115 000 | | | 7 115 000 | 7 115 000 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 19 107 737 | 18 323 016 | | | 19 107 737 | 18 323 016 |
| | Title 3 — Total | 79 537 875 | 64 469 346 | | | 79 537 875 | 64 469 346 |
| | GRAND TOTAL | 149 814 758 ,— | 134 746 229 ,— | 27 058,93 | 27 058,93 | 149 841 816,93 | 134 773 287,93 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

54 105 456

54 105 456

54 105 456

54 105 456

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

250 000

250 000

250 000

250 000

1 3

MISSIONS AND DUTY TRAVELS

126 000

126 000

126 000

126 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

243 680

243 680

243 680

243 680

1 5

TRAINING

500 000

500 000

500 000

500 000

1 6

SOCIAL WELFARE

1 865 930

1 865 930

1 865 930

1 865 930

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

0

0

0

0

1 8

EXTERNAL SERVICES

995 417

995 417

995 417

995 417

Title 1 — Total

58 086 483

58 086 483

58 086 483

58 086 483

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

6 062 900 ,—

6 062 900 ,—

27 058,93

27 058,93

6 089 958,93

6 089 958,93

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

5 146 500

5 146 500

0

0

5 146 500

5 146 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

280 000

280 000

0

0

280 000

280 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

369 000

369 000

0

0

369 000

369 000

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

212 000

212 000

0

0

212 000

212 000

2 5

GOVERNANCE EXPENDITURES

120 000

120 000

0

0

120 000

120 000

Title 2 — Total

12 190 400 ,—

12 190 400 ,—

27 058,93

27 058,93

12 217 458,93

12 217 458,93

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 545 462

6 545 462

6 545 462

6 545 462

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

6 523 867

6 523 867

6 523 867

6 523 867

3 2

EFSA SCIENTIFIC COOPERATION

40 245 809

25 962 001

40 245 809

25 962 001

3 4

COMMUNICATIONS

7 115 000

7 115 000

7 115 000

7 115 000

3 5

HORIZONTAL OPERATIONAL SUPPORT

19 107 737

18 323 016

19 107 737

18 323 016

Title 3 — Total

79 537 875

64 469 346

79 537 875

64 469 346

GRAND TOTAL

149 814 758 ,—

134 746 229 ,—

27 058,93

27 058,93

149 841 816,93

134 773 287,93

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | — | — | — |
| AD 13 | — | 5 | — | 4 |
| AD 12 | — | 5 | — | 4 |
| AD 11 | — | 11 | — | 10 |
| AD 10 | — | 23 | — | 20 |
| AD 9 | 1 | 47 | 1 | 43 |
| AD 8 | 4 | 68 | 4 | 68 |
| AD 7 | — | 77 | — | 68 |
| AD 6 | — | 60 | — | 52 |
| AD 5 | — | 10 | — | 9 |
| Subtotal AD | 5 | 307 | 5 | 279 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 3 | — | 2 |
| AST 7 | — | 4 | — | 4 |
| AST 6 | — | 11 | — | 9 |
| AST 5 | — | 23 | — | 21 |
| AST 4 | — | 29 | — | 32 |
| AST 3 | — | 14 | — | 17 |
| AST 2 | — | 9 | — | 11 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 93 | — | 96 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | 5 | 400 | 5 | 375 |
| Grand Total | 405 | 380 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

1

—

1

AD 14

—

—

—

—

AD 13

—

5

—

4

AD 12

—

5

—

4

AD 11

—

11

—

10

AD 10

—

23

—

20

AD 9

1

47

1

43

AD 8

4

68

4

68

AD 7

—

77

—

68

AD 6

—

60

—

52

AD 5

—

10

—

9

Subtotal AD

5

307

5

279

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

3

—

2

AST 7

—

4

—

4

AST 6

—

11

—

9

AST 5

—

23

—

21

AST 4

—

29

—

32

AST 3

—

14

—

17

AST 2

—

9

—

11

AST 1

—

—

—

—

Subtotal AST

—

93

—

96

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

5

400

5

375

Grand Total

405

380

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 141 | 122 |
| FG III | 10 | 7 |
| FG II | 16 | 17 |
| FG I | 0 | 0 |
| Total FG | 167 | 146 |
| Seconded national experts posts | 16 | 16 |
| Total | 183 | 162 |

Contract staff posts

2022

2021

FG IV

141

122

FG III

10

7

FG II

16

17

FG I

0

0

Total FG

167

146

Seconded national experts posts

16

16

Total

183

162

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