Official Journal of the European Union

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 2

(2020/C 360/06)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 2 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 101 413 013 –4 998 000 96 415 013 Title 1 — Total 101 413 013 –4 998 000 96 415 013 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 2 433 390 2 433 390 Title 2 — Total 2 433 390 2 433 390 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 31 357,80 31 357,80 Title 4 — Total 31 357,80 31 357,80 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 103 877 760,80 –4 998 000 98 879 760,80

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 44 398 000 ,— 44 398 000 ,— –89 075,67 –89 075,67 44 308 924,33 44 308 924,33 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 172 000 ,— 172 000 ,— –21 500 ,— –21 500 ,— 150 500 ,— 150 500 ,— 1 3 MISSIONS AND DUTY TRAVELS 310 000 ,— 310 000 ,— – 272 219,07 – 272 219,07 37 780,93 37 780,93 1 4 SOCIOMEDICAL INFRASTRUCTURE 240 000 240 000 240 000 240 000 1 5 TRAINING 500 000 ,— 500 000 ,— – 200 000 ,— – 200 000 ,— 300 000 ,— 300 000 ,— 1 6 SOCIAL WELFARE 1 455 000 ,— 1 455 000 ,— –29 000 ,— –29 000 ,— 1 426 000 ,— 1 426 000 ,— 1 7 RECEPTIONS AND ENTERTAINMENT EXPENSES 1 8 EXTERNAL SERVICES 1 431 000 ,— 1 431 000 ,— – 135 955,52 – 135 955,52 1 295 044,48 1 295 044,48 Title 1 — Total 48 506 000 ,— 48 506 000 ,— – 747 750,26 – 747 750,26 47 758 249,74 47 758 249,74 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 6 583 410,80 6 583 410,80 – 456 362,64 – 456 362,64 6 127 048,16 6 127 048,16 2 1 INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING 5 707 797 ,— 5 707 797 ,— – 133 250,26 – 133 250,26 5 574 546,74 5 574 546,74 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 534 669 ,— 534 669 ,— –57 179,65 –57 179,65 477 489,35 477 489,35 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 297 500 ,— 297 500 ,— –40 000 ,— –40 000 ,— 257 500 ,— 257 500 ,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 228 660 228 660 228 660 228 660 2 5 GOVERNANCE EXPENDITURES 80 000 80 000 80 000 80 000 Title 2 — Total 13 432 036,80 13 432 036,80 – 686 792,55 – 686 792,55 12 745 244,25 12 745 244,25 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC EVALUATION OF REGULATED PRODUCTS 5 749 444 ,— 5 749 444 ,— – 400 362 ,— – 400 362 ,— 5 349 082 ,— 5 349 082 ,— 3 1 RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE 4 898 090 4 898 090 4 898 090 4 898 090 3 2 EFSA SCIENTIFIC COOPERATION 11 715 485 ,— 7 511 590 ,— – 202 669,79 – 202 669,79 11 512 815,21 7 308 920,21 3 4 COMMUNICATIONS 3 494 000 ,— 3 494 000 ,— –97 545,83 –97 545,83 3 396 454,17 3 396 454,17 3 5 HORIZONTAL OPERATIONAL SUPPORT 20 226 200 ,— 20 286 600 ,— –2 862 879,57 –2 862 879,57 17 363 320,43 17 423 720,43 Title 3 — Total 46 083 219 ,— 41 939 724 ,— –3 563 457,19 –3 563 457,19 42 519 761,81 38 376 266,81 GRAND TOTAL 108 021 255,80 103 877 760,80 –4 998 000 ,— –4 998 000 ,— 103 023 255,80 98 879 760,80

Establishment plan

Function group and grade 2020 2019 2018 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 AD 15 1 1 1 AD 14 2 AD 13 4 2 2 AD 12 4 7 16 AD 11 8 9 11 AD 10 19 20 18 AD 9 40 38 43 AD 8 1 62 2 57 1 54 AD 7 3 59 3 45 4 55 AD 6 1 43 27 14 AD 5 10 9 5 Total AD 5 250 5 215 5 221 AST 11 AST 10 AST 9 AST 8 1 1 3 AST 7 4 3 4 AST 6 6 7 9 AST 5 21 21 30 AST 4 34 32 23 AST 3 22 20 23 AST 2 11 15 1 AST 1 1 Total AST 99 100 93 Total 5 349 5 315 5 314 Grand Total 354 320 319

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