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 1

(2020/C 165/04)

REVENUE

Title Chapter Heading Budget 2020 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 101 413 013 101 413 013 Title 1 — Total 101 413 013 101 413 013 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 103 846 403 31 357,80 103 877 760,80

EXPENDITURE

Title Chapter Heading Appropriations 2020 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 44 398 000 44 398 000 44 398 000 44 398 000 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 172 000 172 000 172 000 172 000 1 3 MISSIONS AND DUTY TRAVELS 310 000 310 000 310 000 310 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 240 000 240 000 240 000 240 000 1 5 TRAINING 500 000 500 000 500 000 500 000 1 6 SOCIAL WELFARE 1 455 000 1 455 000 1 455 000 1 455 000 1 7 RECEPTIONS AND ENTERTAINMENT EXPENSES 1 8 EXTERNAL SERVICES 1 431 000 1 431 000 1 431 000 1 431 000 Title 1 — Total 48 506 000 48 506 000 48 506 000 48 506 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 6 552 053 6 552 053 31 357,80 31 357,80 6 583 410,80 6 583 410,80 2 1 INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING 5 707 797 5 707 797 5 707 797 5 707 797 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 534 669 534 669 534 669 534 669 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 297 500 297 500 297 500 297 500 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 13 400 679 13 400 679 31 357,80 31 357,80 13 432 036,80 13 432 036,80 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC EVALUATION OF REGULATED PRODUCTS 5 749 444 5 749 444 5 749 444 5 749 444 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 11 715 485 7 511 590 3 4 COMMUNICATIONS 3 494 000 3 494 000 3 494 000 3 494 000 3 5 HORIZONTAL OPERATIONAL SUPPORT 20 226 200 20 286 600 20 226 200 20 286 600 Title 3 — Total 46 083 219 41 939 724 46 083 219 41 939 724 GRAND TOTAL 107 989 898 103 846 403 31 357,80 31 357,80 108 021 255,80 103 877 760,80

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