Official Journal of the European Union

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

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

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

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