Official Journal of the European Union

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019

(2019/C 120/11)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 78 102 001 78 199 699 78 853 267 ,— Title 1 — Total 78 102 001 78 199 699 78 853 267 ,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 1 851 441 1 811 763 1 898 198 ,— Title 2 — Total 1 851 441 1 811 763 1 898 198 ,— 3 REVENUE FROM SERVICES RENDERED 3 0 REVENUE FROM SERVICES RENDERED p.m. p.m. 0 ,— Title 3 — Total p.m. p.m. 0 ,— 4 REVENUE FROM ADMINISTRATIVE OPERATIONS 4 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 59 244,25 21 545,31 Title 4 — Total 59 244,25 21 545,31 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0 ,— 9 1 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. 15 000 ,— Title 9 — Total p.m. p.m. 15 000 ,— GRAND TOTAL 79 953 442 80 070 706,25 80 788 010,31

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 41 353 653 41 353 653 40 491 673 40 491 673 39 175 424,24 38 837 040,72 1 3 MISSIONS AND DUTY TRAVELS 295 000 295 000 260 000 260 000 254 800 ,— 246 320,86 1 4 SOCIOMEDICAL INFRASTRUCTURE 900 000 900 000 712 189 712 189 674 984,76 473 037,49 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 797 440 797 440 825 392 825 392 601 364,68 586 498,79 1 6 SOCIAL WELFARE 1 325 000 1 325 000 1 325 000 1 325 000 1 264 744,80 1 257 944,80 1 7 RECEPTIONS AND ENTERTAINMENT EXPENSES 8 000 8 000 8 000 8 000 2 478,72 2 478,72 Title 1 — Total 44 679 093 44 679 093 43 622 254 43 622 254 41 973 797,20 41 403 321,38 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 5 148 500 5 148 500 5 314 044,25 5 314 044,25 4 957 077,70 4 408 963,91 2 1 EXPENDITURE ON DATA PROCESSING 3 670 977 3 670 977 3 408 612 3 408 612 3 076 924,99 2 533 350,23 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 529 000 529 000 167 659 167 659 94 174,19 67 330,23 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 159 500 159 500 263 000 263 000 175 216,62 113 091,12 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 304 563 304 563 366 100 366 100 303 027,22 185 352,01 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 80 000 80 000 100 000 100 000 78 219,80 55 199,66 Title 2 — Total 9 892 540 9 892 540 9 619 415,25 9 619 415,25 8 684 640,52 7 363 287,16 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC EVALUATION OF REGULATED PRODUCTS 3 110 200 3 110 200 3 137 034 3 137 034 4 391 632,92 4 273 933,98 3 1 RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE 2 629 350 2 629 350 2 698 461 2 698 461 3 573 854,75 3 496 650,15 3 2 EFSA SCIENTIFIC COOPERATION 7 704 985 7 644 585 7 722 000 8 548 492 9 917 811,56 11 370 413,30 3 4 COMMUNICATIONS 1 437 000 1 437 000 1 238 000 1 238 000 969 423,27 698 054,05 3 5 HORIZONTAL OPERATIONS 10 500 274 10 560 674 11 146 650 11 207 050 9 696 989,43 5 658 554,95 Title 3 — Total 25 381 809 25 381 809 25 942 145 26 829 037 28 549 711,93 25 497 606,43 GRAND TOTAL 79 953 442 79 953 442 79 183 814,25 80 070 706,25 79 208 149,65 74 264 214,97

Establishment plan

Function group and grade 2019 2018 2017 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 AD 15 1 1 1 AD 14 2 2 AD 13 2 2 2 AD 12 7 16 1 16 AD 11 9 11 11 AD 10 20 18 1 17 AD 9 38 43 1 42 AD 8 2 57 1 54 54 AD 7 3 45 4 55 1 56 AD 6 27 14 1 15 AD 5 9 5 6 Total AD 5 215 5 221 5 222 AST 11 AST 10 AST 9 AST 8 1 3 3 AST 7 3 4 4 AST 6 7 9 9 AST 5 21 30 30 AST 4 32 23 23 AST 3 20 23 25 AST 2 15 1 2 AST 1 1 Total AST 100 93 96 Total 5 315 5 314 5 318 Grand Total 320 319 323

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