Official Journal of the European Union

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 – amending budget No 3

(2020/C 107/48)

REVENUE

Title Chapter Heading Budget 2019 Amending budget No 3 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 77 902 001 250 000 78 152 001 Title 1 — Total 77 902 001 250 000 78 152 001 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 1 851 441 1 851 441 Title 2 — Total 1 851 441 1 851 441 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 33 343,59 33 343,59 Title 4 — Total 33 343,59 33 343,59 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 79 786 785,59 250 000 80 036 785,59

EXPENDITURE

Title Chapter Heading Appropriations 2019 Amending budget No 3 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 41 353 653 41 353 653 41 353 653 41 353 653 1 3 MISSIONS AND DUTY TRAVELS 295 000 295 000 295 000 295 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 900 000 900 000 900 000 900 000 1 5 EXCHANGE OF OFFICIALS AND EXPERTS 797 440 797 440 797 440 797 440 1 6 SOCIAL WELFARE 1 325 000 1 325 000 1 325 000 1 325 000 1 7 RECEPTIONS AND ENTERTAINMENT EXPENSES 8 000 8 000 8 000 8 000 Title 1 — Total 44 679 093 44 679 093 44 679 093 44 679 093 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 5 181 843,59 5 181 843,59 5 181 843,59 5 181 843,59 2 1 EXPENDITURE ON DATA PROCESSING 3 670 977 3 670 977 3 670 977 3 670 977 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 529 000 529 000 529 000 529 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 159 500 159 500 159 500 159 500 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 304 563 304 563 304 563 304 563 2 5 EXPENDITURE ON FORMAL AND OTHER MEETINGS 80 000 80 000 80 000 80 000 Title 2 — Total 9 925 883,59 9 925 883,59 9 925 883,59 9 925 883,59 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC EVALUATION OF REGULATED PRODUCTS 3 110 200 3 110 200 3 110 200 3 110 200 3 1 RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE 2 629 350 2 629 350 2 629 350 2 629 350 3 2 EFSA SCIENTIFIC COOPERATION 8 204 985 7 444 585 250 000 250 000 8 454 985 7 694 585 3 4 COMMUNICATIONS 1 437 000 1 437 000 1 437 000 1 437 000 3 5 HORIZONTAL OPERATIONS 10 500 274 10 560 674 10 500 274 10 560 674 Title 3 — Total 25 881 809 25 181 809 250 000 250 000 26 131 809 25 431 809 GRAND TOTAL 80 486 785,59 79 786 785,59 250 000 250 000 80 736 785,59 80 036 785,59

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