Official Journal of the European Union

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2022

(2022/C 141/12)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 131 506 692 117 058 184 96 415 013 ,— Title 1 — Total 131 506 692 117 058 184 96 415 013 ,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 3 239 537 3 062 426 2 433 390 ,— Title 2 — Total 3 239 537 3 062 426 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 44 943,95 31 357,80 Title 4 — Total 44 943,95 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 134 746 229 120 165 553,95 98 879 760,80

EXPENDITURE

Title Chapter Heading Appropriations 2022 Appropriations 2021 Outturn 2020 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 54 105 456 54 105 456 49 076 256 ,— 49 076 256 ,— 44 592 678,28 44 153 197,45 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 250 000 250 000 175 000 175 000 148 201,71 134 601,14 1 3 MISSIONS AND DUTY TRAVELS 126 000 126 000 155 000 ,— 155 000 ,— 24 756,93 24 756,93 1 4 SOCIOMEDICAL INFRASTRUCTURE 243 680 243 680 238 000 238 000 234 501 ,— 206 587,29 1 5 TRAINING 500 000 500 000 500 000 500 000 293 855,90 231 089,58 1 6 SOCIAL WELFARE 1 865 930 1 865 930 1 800 000 1 800 000 1 762 164,77 1 734 844,77 1 7 RECEPTIONS AND ENTERTAINMENT EXPENSES 1 8 EXTERNAL SERVICES 995 417 995 417 914 000 ,— 914 000 ,— 523 698,44 427 721,73 Title 1 — Total 58 086 483 58 086 483 52 858 256 ,— 52 858 256 ,— 47 579 857,03 46 912 798,89 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 7 008 658,95 7 008 658,95 5 379 298,05 4 748 057,06 2 1 INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING 5 146 500 5 146 500 5 527 000 ,— 5 527 000 ,— 6 825 547,28 4 194 929,96 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 280 000 280 000 1 494 000 ,— 1 494 000 ,— 326 407,03 313 674,23 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 369 000 369 000 317 750 317 750 165 219,95 45 171,19 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 212 000 212 000 245 000 245 000 184 801,37 140 754,69 2 5 GOVERNANCE EXPENDITURES 120 000 120 000 80 000 80 000 30 319,87 17 944,87 Title 2 — Total 12 190 400 12 190 400 14 672 408,95 14 672 408,95 12 911 593,55 9 460 532,00 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC EVALUATION OF REGULATED PRODUCTS 6 545 462 6 545 462 5 764 100 5 764 100 5 248 725,61 5 160 618,08 3 1 RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE 6 523 867 6 523 867 6 072 399 6 072 399 5 065 434,58 4 952 646,41 3 2 EFSA SCIENTIFIC COOPERATION 40 245 809 25 962 001 22 640 253 ,— 13 587 889 ,— 11 893 391,06 7 683 241,15 3 4 COMMUNICATIONS 7 115 000 7 115 000 5 454 200 ,— 5 454 200 ,— 2 771 271,34 2 255 438,98 3 5 HORIZONTAL OPERATIONAL SUPPORT 19 107 737 18 323 016 21 718 185 ,— 21 756 301 ,— 17 530 214,54 10 996 966,51 Title 3 — Total 79 537 875 64 469 346 61 649 137 ,— 52 634 889 ,— 42 509 037,13 31 048 911,13 GRAND TOTAL 149 814 758 134 746 229 129 179 801,95 120 165 553,95 103 000 487,71 87 422 242,02

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