# C_2023191EN.01000701.xml

| 31.5.2023 | EN | Official Journal of the European Union | C 191/7 |
| --- | --- | --- | --- |

31.5.2023

EN

Official Journal of the European Union

C 191/7

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Statement of revenue and expenditure for the 2023 financial year – European Food Safety Authority (EFSA) – amending budget No 1

(2023/C 191/02)

REVENUE

| Title
  Chapter | Heading | 2023 Budget | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 143 253 597 | 1 150 000 | 144 403 597 |
| | Title 1 — Total | 143 253 597 | 1 150 000 | 144 403 597 |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 4 126 522 | | 4 126 522 |
| | Title 2 — Total | 4 126 522 | | 4 126 522 |
| 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 | — | | — |
| | Title 4 — Total | — | | — |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | | — |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 147 380 119 | 1 150 000 | 148 530 119 |

Title

Chapter

Heading

2023 Budget

Amending budget No 1

New amount

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

143 253 597

1 150 000

144 403 597

Title 1 — Total

143 253 597

1 150 000

144 403 597

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

4 126 522

4 126 522

Title 2 — Total

4 126 522

4 126 522

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

—

—

Title 4 — Total

—

—

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

—

9 1

MISCELLANEOUS ASSIGNED REVENUE

—

—

Title 9 — Total

—

—

GRAND TOTAL

147 380 119

1 150 000

148 530 119

EXPENDITURE

| Title
  Chapter | Heading | 2023 Budget | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 60 797 756 | 60 797 756 | | | 60 797 756 | 60 797 756 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | | | | | | |
| | Non-differentiated appropriations | 250 000 | 250 000 | | | 250 000 | 250 000 |
| 1 3 | MISSIONS AND DUTY TRAVELS | | | | | | |
| | Non-differentiated appropriations | 135 000 | 135 000 | | | 135 000 | 135 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | | | | | | |
| | Non-differentiated appropriations | 330 000 | 330 000 | | | 330 000 | 330 000 |
| 1 5 | TRAINING | | | | | | |
| | Non-differentiated appropriations | 500 000 | 500 000 | | | 500 000 | 500 000 |
| 1 6 | SOCIAL WELFARE | | | | | | |
| | Non-differentiated appropriations | 2 056 000 | 2 056 000 | | | 2 056 000 | 2 056 000 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | | | | | | |
| | Non-differentiated appropriations | — | — | | | — | — |
| 1 8 | EXTERNAL SERVICES | | | | | | |
| | Non-differentiated appropriations | 976 356 | 976 356 | | | 976 356 | 976 356 |
| | Title 1 — Total | 65 045 112 | 65 045 112 | | | 65 045 112 | 65 045 112 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 6 890 433 | 6 890 433 | | | 6 890 433 | 6 890 433 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | | | | | | |
| | Non-differentiated appropriations | 6 073 894 | 6 073 894 | | | 6 073 894 | 6 073 894 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 1 105 789 | 1 105 789 | | | 1 105 789 | 1 105 789 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 219 800 | 219 800 | | | 219 800 | 219 800 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | | | | | | |
| | Non-differentiated appropriations | 232 611 | 232 611 | | | 232 611 | 232 611 |
| 2 5 | GOVERNANCE EXPENDITURES | | | | | | |
| | Non-differentiated appropriations | 75 000 | 75 000 | | | 75 000 | 75 000 |
| | Title 2 — Total | 14 597 527 | 14 597 527 | | | 14 597 527 | 14 597 527 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | | | | | | |
| | Non-differentiated appropriations | 6 205 109 | 6 205 109 | | | 6 205 109 | 6 205 109 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | | | | | | |
| | Non-differentiated appropriations | 5 535 404 | 5 535 404 | | | 5 535 404 | 5 535 404 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | | | | | | |
| | Differentiated appropriations | 33 185 663 | 25 206 512 | 1 150 000 | 1 150 000 | 34 335 663 | 26 356 512 |
| 3 4 | COMMUNICATIONS | | | | | | |
| | Non-differentiated appropriations | 7 352 000 | 7 352 000 | | | 7 352 000 | 7 352 000 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | | | | | | |
| | Differentiated appropriations | 23 438 455 | 23 438 455 | | | 23 438 455 | 23 438 455 |
| | Title 3 — Total | 75 716 631 | 67 737 480 | 1 150 000 | 1 150 000 | 76 866 631 | 68 887 480 |
| | GRAND TOTAL | 155 359 270 | 147 380 119 | 1 150 000 | 1 150 000 | 156 509 270 | 148 530 119 |

Title

Chapter

Heading

2023 Budget

Amending budget No 1

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

Non-differentiated appropriations

60 797 756

60 797 756

60 797 756

60 797 756

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

Non-differentiated appropriations

250 000

250 000

250 000

250 000

1 3

MISSIONS AND DUTY TRAVELS

Non-differentiated appropriations

135 000

135 000

135 000

135 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

Non-differentiated appropriations

330 000

330 000

330 000

330 000

1 5

TRAINING

Non-differentiated appropriations

500 000

500 000

500 000

500 000

1 6

SOCIAL WELFARE

Non-differentiated appropriations

2 056 000

2 056 000

2 056 000

2 056 000

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

Non-differentiated appropriations

—

—

—

—

1 8

EXTERNAL SERVICES

Non-differentiated appropriations

976 356

976 356

976 356

976 356

Title 1 — Total

65 045 112

65 045 112

65 045 112

65 045 112

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

Non-differentiated appropriations

6 890 433

6 890 433

6 890 433

6 890 433

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

Non-differentiated appropriations

6 073 894

6 073 894

6 073 894

6 073 894

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

Non-differentiated appropriations

1 105 789

1 105 789

1 105 789

1 105 789

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

Non-differentiated appropriations

219 800

219 800

219 800

219 800

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

Non-differentiated appropriations

232 611

232 611

232 611

232 611

2 5

GOVERNANCE EXPENDITURES

Non-differentiated appropriations

75 000

75 000

75 000

75 000

Title 2 — Total

14 597 527

14 597 527

14 597 527

14 597 527

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

Non-differentiated appropriations

6 205 109

6 205 109

6 205 109

6 205 109

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

Non-differentiated appropriations

5 535 404

5 535 404

5 535 404

5 535 404

3 2

EFSA SCIENTIFIC COOPERATION

Differentiated appropriations

33 185 663

25 206 512

1 150 000

1 150 000

34 335 663

26 356 512

3 4

COMMUNICATIONS

Non-differentiated appropriations

7 352 000

7 352 000

7 352 000

7 352 000

3 5

HORIZONTAL OPERATIONAL SUPPORT

Differentiated appropriations

23 438 455

23 438 455

23 438 455

23 438 455

Title 3 — Total

75 716 631

67 737 480

1 150 000

1 150 000

76 866 631

68 887 480

GRAND TOTAL

155 359 270

147 380 119

1 150 000

1 150 000

156 509 270

148 530 119

Establishment plan

| Function group and grade | European Food Safety Authority (EFSA) |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 1 | — | — |
| AD 13 | — | 5 | — | 5 |
| AD 12 | — | 6 | — | 5 |
| AD 11 | — | 12 | — | 11 |
| AD 10 | — | 27 | — | 23 |
| AD 9 | 3 | 48 | 1 | 47 |
| AD 8 | 2 | 72 | 4 | 68 |
| AD 7 | — | 74 | — | 77 |
| AD 6 | — | 53 | — | 60 |
| AD 5 | — | 8 | — | 10 |
| Subtotal AD | 5 | 307 | 5 | 307 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 3 | — | 3 |
| AST 7 | — | 6 | — | 4 |
| AST 6 | — | 12 | — | 11 |
| AST 5 | — | 24 | — | 23 |
| AST 4 | — | 27 | — | 29 |
| AST 3 | — | 13 | — | 14 |
| AST 2 | — | 8 | — | 9 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 93 | — | 93 |
| 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 | 400 |
| Grand Total | 405 | 405 |

Function group and grade

European Food Safety Authority (EFSA)

2023

2022

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

—

1

—

—

AD 13

—

5

—

5

AD 12

—

6

—

5

AD 11

—

12

—

11

AD 10

—

27

—

23

AD 9

3

48

1

47

AD 8

2

72

4

68

AD 7

—

74

—

77

AD 6

—

53

—

60

AD 5

—

8

—

10

Subtotal AD

5

307

5

307

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

3

—

3

AST 7

—

6

—

4

AST 6

—

12

—

11

AST 5

—

24

—

23

AST 4

—

27

—

29

AST 3

—

13

—

14

AST 2

—

8

—

9

AST 1

—

—

—

—

Subtotal AST

—

93

—

93

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

400

Grand Total

405

405

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 138 | 141 |
| | FG III | 19 | 10 |
| | FG II | 10 | 16 |
| | FG I | 0 | 0 |
| Total | 167 | 167 |
| Seconded national experts | 16 | 16 |
| Grand total | 183 | 183 |

2023

2022

Contract staff

FG IV

138

141

FG III

19

10

FG II

10

16

FG I

0

0

Total

167

167

Seconded national experts

16

16

Grand total

183

183

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