# C_2023038EN.01004101.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/41 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/41

---

Statement of revenue and expenditure for the 2023 financial year – European Food Safety Authority (EFSA)

(2023/C 38/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2023 | Financial year 2022 | Financial year 2021 |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION CONTRIBUTION |
| 1 0 | EUROPEAN UNION CONTRIBUTION | 143 253 597 | 131 506 692 | 117 058 184 ,— |
| | Title 1 — Total | 143 253 597 | 131 506 692 | 117 058 184 ,— |
| 2 | PARTICIPATION OF THIRD COUNTRIES |
| 2 0 | PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES | 4 126 522 | 3 239 537 | 3 062 426 ,— |
| | Title 2 — Total | 4 126 522 | 3 239 537 | 3 062 426 ,— |
| 3 | REVENUE FROM SERVICES RENDERED |
| 3 0 | REVENUE FROM SERVICES RENDERED | — | — | p.m. |
| | Title 3 — Total | — | — | p.m. |
| 4 | REVENUE FROM ADMINISTRATIVE OPERATIONS |
| 4 0 | REVENUE FROM ADMINISTRATIVE OPERATIONS | — | 27 058,93 | 44 943,95 |
| | Title 4 — Total | — | 27 058,93 | 44 943,95 |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | — | — | p.m. |
| 9 1 | MISCELLANEOUS ASSIGNED REVENUE | — | — | p.m. |
| | Title 9 — Total | — | — | p.m. |
| | GRAND TOTAL | 147 380 119 | 134 773 287,93 | 120 165 553,95 |

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION CONTRIBUTION

1 0

EUROPEAN UNION CONTRIBUTION

143 253 597

131 506 692

117 058 184 ,—

Title 1 — Total

143 253 597

131 506 692

117 058 184 ,—

2

PARTICIPATION OF THIRD COUNTRIES

2 0

PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES

4 126 522

3 239 537

3 062 426 ,—

Title 2 — Total

4 126 522

3 239 537

3 062 426 ,—

3

REVENUE FROM SERVICES RENDERED

3 0

REVENUE FROM SERVICES RENDERED

—

—

p.m.

Title 3 — Total

—

—

p.m.

4

REVENUE FROM ADMINISTRATIVE OPERATIONS

4 0

REVENUE FROM ADMINISTRATIVE OPERATIONS

—

27 058,93

44 943,95

Title 4 — Total

—

27 058,93

44 943,95

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

—

—

p.m.

9 1

MISCELLANEOUS ASSIGNED REVENUE

—

—

p.m.

Title 9 — Total

—

—

p.m.

GRAND TOTAL

147 380 119

134 773 287,93

120 165 553,95

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2023 | Appropriations 2022 | Outturn 2021 |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | STAFF |
| 1 1 | STAFF EXPENDITURE | 60 797 756 | 60 797 756 | 54 105 456 | 54 105 456 | 49 572 419,44 | 48 962 134,69 |
| 1 2 | EXPENDITURE RELATING TO STAFF RECRUITMENT | 250 000 | 250 000 | 250 000 | 250 000 | 207 520,66 | 198 521,11 |
| 1 3 | MISSIONS AND DUTY TRAVELS | 135 000 | 135 000 | 126 000 | 126 000 | 4 279,91 | 4 279,91 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 330 000 | 330 000 | 243 680 | 243 680 | 232 072,05 | 207 943,05 |
| 1 5 | TRAINING | 500 000 | 500 000 | 500 000 | 500 000 | 419 071,12 | 277 024,07 |
| 1 6 | SOCIAL WELFARE | 2 056 000 | 2 056 000 | 1 865 930 | 1 865 930 | 1 846 369,54 | 1 835 705,56 |
| 1 7 | RECEPTIONS AND ENTERTAINMENT EXPENSES | — | — | — | — | 0 ,— | 0 ,— |
| 1 8 | EXTERNAL SERVICES | 976 356 | 976 356 | 995 417 | 995 417 | 796 965,66 | 635 867,54 |
| | Title 1 — Total | 65 045 112 | 65 045 112 | 58 086 483 | 58 086 483 | 53 078 698,38 | 52 121 475,93 |
| 2 | BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS | 6 890 433 | 6 890 433 | 6 089 958,93 | 6 089 958,93 | 6 687 559,14 | 5 341 753,03 |
| 2 1 | INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING | 6 073 894 | 6 073 894 | 5 146 500 | 5 146 500 | 5 883 229,34 | 3 861 416,12 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 1 105 789 | 1 105 789 | 280 000 | 280 000 | 1 567 143,83 | 603 022,35 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 219 800 | 219 800 | 369 000 | 369 000 | 63 491,28 | 29 259,18 |
| 2 4 | POSTAL CHARGES AND TELECOMMUNICATIONS | 232 611 | 232 611 | 212 000 | 212 000 | 186 825,64 | 108 813,75 |
| 2 5 | GOVERNANCE EXPENDITURES | 75 000 | 75 000 | 120 000 | 120 000 | 63 717,34 | 50 917,34 |
| | Title 2 — Total | 14 597 527 | 14 597 527 | 12 217 458,93 | 12 217 458,93 | 14 451 966,57 | 9 995 181,77 |
| 3 | OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
| 3 0 | SCIENTIFIC EVALUATION OF REGULATED PRODUCTS | 6 205 109 | 6 205 109 | 6 545 462 | 6 545 462 | 6 313 882,17 | 6 179 868,92 |
| 3 1 | RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE | 5 535 404 | 5 535 404 | 6 523 867 | 6 523 867 | 5 801 599,50 | 5 638 807,55 |
| 3 2 | EFSA SCIENTIFIC COOPERATION | 33 185 663 | 25 206 512 | 40 245 809 | 25 962 001 | 24 491 563,54 | 15 432 781,33 |
| 3 4 | COMMUNICATIONS | 7 352 000 | 7 352 000 | 7 115 000 | 7 115 000 | 5 389 536,79 | 4 016 402,67 |
| 3 5 | HORIZONTAL OPERATIONAL SUPPORT | 23 438 455 | 23 438 455 | 19 107 737 | 18 323 016 | 19 637 728,39 | 13 388 057,44 |
| | Title 3 — Total | 75 716 631 | 67 737 480 | 79 537 875 | 64 469 346 | 61 634 310,39 | 44 655 917,91 |
| | GRAND TOTAL | 155 359 270 | 147 380 119 | 149 841 816,93 | 134 773 287,93 | 129 164 975,34 | 106 772 575,61 |

Title

Chapter

Heading

Appropriations 2023

Appropriations 2022

Outturn 2021

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

STAFF

1 1

STAFF EXPENDITURE

60 797 756

60 797 756

54 105 456

54 105 456

49 572 419,44

48 962 134,69

1 2

EXPENDITURE RELATING TO STAFF RECRUITMENT

250 000

250 000

250 000

250 000

207 520,66

198 521,11

1 3

MISSIONS AND DUTY TRAVELS

135 000

135 000

126 000

126 000

4 279,91

4 279,91

1 4

SOCIOMEDICAL INFRASTRUCTURE

330 000

330 000

243 680

243 680

232 072,05

207 943,05

1 5

TRAINING

500 000

500 000

500 000

500 000

419 071,12

277 024,07

1 6

SOCIAL WELFARE

2 056 000

2 056 000

1 865 930

1 865 930

1 846 369,54

1 835 705,56

1 7

RECEPTIONS AND ENTERTAINMENT EXPENSES

—

—

—

—

0 ,—

0 ,—

1 8

EXTERNAL SERVICES

976 356

976 356

995 417

995 417

796 965,66

635 867,54

Title 1 — Total

65 045 112

65 045 112

58 086 483

58 086 483

53 078 698,38

52 121 475,93

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS

6 890 433

6 890 433

6 089 958,93

6 089 958,93

6 687 559,14

5 341 753,03

2 1

INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING

6 073 894

6 073 894

5 146 500

5 146 500

5 883 229,34

3 861 416,12

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

1 105 789

1 105 789

280 000

280 000

1 567 143,83

603 022,35

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

219 800

219 800

369 000

369 000

63 491,28

29 259,18

2 4

POSTAL CHARGES AND TELECOMMUNICATIONS

232 611

232 611

212 000

212 000

186 825,64

108 813,75

2 5

GOVERNANCE EXPENDITURES

75 000

75 000

120 000

120 000

63 717,34

50 917,34

Title 2 — Total

14 597 527

14 597 527

12 217 458,93

12 217 458,93

14 451 966,57

9 995 181,77

3

OPERATING EXPENDITURE LINKED TO THE AUTHORITY

3 0

SCIENTIFIC EVALUATION OF REGULATED PRODUCTS

6 205 109

6 205 109

6 545 462

6 545 462

6 313 882,17

6 179 868,92

3 1

RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE

5 535 404

5 535 404

6 523 867

6 523 867

5 801 599,50

5 638 807,55

3 2

EFSA SCIENTIFIC COOPERATION

33 185 663

25 206 512

40 245 809

25 962 001

24 491 563,54

15 432 781,33

3 4

COMMUNICATIONS

7 352 000

7 352 000

7 115 000

7 115 000

5 389 536,79

4 016 402,67

3 5

HORIZONTAL OPERATIONAL SUPPORT

23 438 455

23 438 455

19 107 737

18 323 016

19 637 728,39

13 388 057,44

Title 3 — Total

75 716 631

67 737 480

79 537 875

64 469 346

61 634 310,39

44 655 917,91

GRAND TOTAL

155 359 270

147 380 119

149 841 816,93

134 773 287,93

129 164 975,34

106 772 575,61

Establishment plan

| Function group and grade | |
| --- | --- |
| 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

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

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

Contract staff posts

2023

2022

FG IV

138

141

FG III

19

10

FG II

10

16

FG I

0

0

Total FG

167

167

Seconded national experts posts

16

16

Total

183

183

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