# C_2022141EN.01006601.xml

| 29.3.2022 | EN | Official Journal of the European Union | C 141/66 |
| --- | --- | --- | --- |

29.3.2022

EN

Official Journal of the European Union

C 141/66

---

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2022

(2022/C 141/12)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 131 506 692 | 117 058 184 | 96 415 013 ,— |
| | Title 1 — Total | 131 506 692 | 117 058 184 | 96 415 013 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 3 239 537 | 3 062 426 | 2 433 390 ,— |
| | Title 2 — Total | 3 239 537 | 3 062 426 | 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 | | 44 943,95 | 31 357,80 |
| | Title 4 — Total | | 44 943,95 | 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 | 134 746 229 | 120 165 553,95 | 98 879 760,80 |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

131 506 692

117 058 184

96 415 013 ,—

Title 1 — Total

131 506 692

117 058 184

96 415 013 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

3 239 537

3 062 426

2 433 390 ,—

Title 2 — Total

3 239 537

3 062 426

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

44 943,95

31 357,80

Title 4 — Total

44 943,95

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

134 746 229

120 165 553,95

98 879 760,80

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2022 | Appropriations 2021 | Outturn 2020 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 54 105 456 | 54 105 456 | 49 076 256 ,— | 49 076 256 ,— | 44 592 678,28 | 44 153 197,45 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 250 000 | 250 000 | 175 000 | 175 000 | 148 201,71 | 134 601,14 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 126 000 | 126 000 | 155 000 ,— | 155 000 ,— | 24 756,93 | 24 756,93 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 243 680 | 243 680 | 238 000 | 238 000 | 234 501 ,— | 206 587,29 |
| 1 5 | TRAINING | 500 000 | 500 000 | 500 000 | 500 000 | 293 855,90 | 231 089,58 |
| 1 6 | SOCIAL WELFARE | 1 865 930 | 1 865 930 | 1 800 000 | 1 800 000 | 1 762 164,77 | 1 734 844,77 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | | | | | | |
| 1 8 | EXTERNAL SERVICES | 995 417 | 995 417 | 914 000 ,— | 914 000 ,— | 523 698,44 | 427 721,73 |
| | Title 1 — Total | 58 086 483 | 58 086 483 | 52 858 256 ,— | 52 858 256 ,— | 47 579 857,03 | 46 912 798,89 |
| 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 | 7 008 658,95 | 7 008 658,95 | 5 379 298,05 | 4 748 057,06 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 5 146 500 | 5 146 500 | 5 527 000 ,— | 5 527 000 ,— | 6 825 547,28 | 4 194 929,96 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 280 000 | 280 000 | 1 494 000 ,— | 1 494 000 ,— | 326 407,03 | 313 674,23 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 369 000 | 369 000 | 317 750 | 317 750 | 165 219,95 | 45 171,19 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 212 000 | 212 000 | 245 000 | 245 000 | 184 801,37 | 140 754,69 |
| 2 5 | GOVERNANCE EXPENDITURES | 120 000 | 120 000 | 80 000 | 80 000 | 30 319,87 | 17 944,87 |
| | Title 2 — Total | 12 190 400 | 12 190 400 | 14 672 408,95 | 14 672 408,95 | 12 911 593,55 | 9 460 532,00 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 6 545 462 | 6 545 462 | 5 764 100 | 5 764 100 | 5 248 725,61 | 5 160 618,08 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 6 523 867 | 6 523 867 | 6 072 399 | 6 072 399 | 5 065 434,58 | 4 952 646,41 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 40 245 809 | 25 962 001 | 22 640 253 ,— | 13 587 889 ,— | 11 893 391,06 | 7 683 241,15 |
| 3 4 | COMMUNICATIONS | 7 115 000 | 7 115 000 | 5 454 200 ,— | 5 454 200 ,— | 2 771 271,34 | 2 255 438,98 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 19 107 737 | 18 323 016 | 21 718 185 ,— | 21 756 301 ,— | 17 530 214,54 | 10 996 966,51 |
| | Title 3 — Total | 79 537 875 | 64 469 346 | 61 649 137 ,— | 52 634 889 ,— | 42 509 037,13 | 31 048 911,13 |
| | GRAND TOTAL | 149 814 758 | 134 746 229 | 129 179 801,95 | 120 165 553,95 | 103 000 487,71 | 87 422 242,02 |

Title

Chapter

Heading

Appropriations 2022

Appropriations 2021

Outturn 2020

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

54 105 456

54 105 456

49 076 256 ,—

49 076 256 ,—

44 592 678,28

44 153 197,45

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

250 000

250 000

175 000

175 000

148 201,71

134 601,14

1 3

MISSIONS AND DUTY TRAVELS

126 000

126 000

155 000 ,—

155 000 ,—

24 756,93

24 756,93

1 4

SOCIOMEDICAL INFRASTRUCTURE

243 680

243 680

238 000

238 000

234 501 ,—

206 587,29

1 5

TRAINING

500 000

500 000

500 000

500 000

293 855,90

231 089,58

1 6

SOCIAL WELFARE

1 865 930

1 865 930

1 800 000

1 800 000

1 762 164,77

1 734 844,77

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

1 8

EXTERNAL SERVICES

995 417

995 417

914 000 ,—

914 000 ,—

523 698,44

427 721,73

Title 1 — Total

58 086 483

58 086 483

52 858 256 ,—

52 858 256 ,—

47 579 857,03

46 912 798,89

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

7 008 658,95

7 008 658,95

5 379 298,05

4 748 057,06

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

5 146 500

5 146 500

5 527 000 ,—

5 527 000 ,—

6 825 547,28

4 194 929,96

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

280 000

280 000

1 494 000 ,—

1 494 000 ,—

326 407,03

313 674,23

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

369 000

369 000

317 750

317 750

165 219,95

45 171,19

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

212 000

212 000

245 000

245 000

184 801,37

140 754,69

2 5

GOVERNANCE EXPENDITURES

120 000

120 000

80 000

80 000

30 319,87

17 944,87

Title 2 — Total

12 190 400

12 190 400

14 672 408,95

14 672 408,95

12 911 593,55

9 460 532,00

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 545 462

6 545 462

5 764 100

5 764 100

5 248 725,61

5 160 618,08

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

6 523 867

6 523 867

6 072 399

6 072 399

5 065 434,58

4 952 646,41

3 2

EFSA SCIENTIFIC COOPERATION

40 245 809

25 962 001

22 640 253 ,—

13 587 889 ,—

11 893 391,06

7 683 241,15

3 4

COMMUNICATIONS

7 115 000

7 115 000

5 454 200 ,—

5 454 200 ,—

2 771 271,34

2 255 438,98

3 5

HORIZONTAL OPERATIONAL SUPPORT

19 107 737

18 323 016

21 718 185 ,—

21 756 301 ,—

17 530 214,54

10 996 966,51

Title 3 — Total

79 537 875

64 469 346

61 649 137 ,—

52 634 889 ,—

42 509 037,13

31 048 911,13

GRAND TOTAL

149 814 758

134 746 229

129 179 801,95

120 165 553,95

103 000 487,71

87 422 242,02

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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