Official Journal of the European Union

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021 – amending budget No 1

(2021/C 179/03)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 115 558 184 115 558 184 Title 1 — Total 115 558 184 115 558 184 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 3 062 426 3 062 426 Title 2 — Total 3 062 426 3 062 426 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 44 943,95 44 943,95 Title 4 — Total 44 943,95 44 943,95 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE 9 1 MISCELLANEOUS ASSIGNED REVENUE Title 9 — Total GRAND TOTAL 118 620 610 44 943,95 118 665 553,95

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 49 076 256 49 076 256 49 076 256 49 076 256 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 175 000 175 000 175 000 175 000 1 3 MISSIONS AND DUTY TRAVELS 155 000 155 000 155 000 155 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 238 000 238 000 238 000 238 000 1 5 TRAINING 500 000 500 000 500 000 500 000 1 6 SOCIAL WELFARE 1 800 000 1 800 000 1 800 000 1 800 000 1 7 RECEPTIONS AND ENTERTAINMENT EXPENSES 1 8 EXTERNAL SERVICES 914 000 914 000 914 000 914 000 Title 1 — Total 52 858 256 52 858 256 52 858 256 52 858 256 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 6 963 715 ,— 6 963 715 ,— 44 943,95 44 943,95 7 008 658,95 7 008 658,95 2 1 INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING 5 527 000 5 527 000 5 527 000 5 527 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 494 000 1 494 000 1 494 000 1 494 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 317 750 317 750 317 750 317 750 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 245 000 245 000 245 000 245 000 2 5 GOVERNANCE EXPENDITURES 80 000 80 000 80 000 80 000 Title 2 — Total 14 627 465 ,— 14 627 465 ,— 44 943,95 44 943,95 14 672 408,95 14 672 408,95 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC EVALUATION OF REGULATED PRODUCTS 5 764 100 5 764 100 5 764 100 5 764 100 3 1 RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE 6 072 399 6 072 399 6 072 399 6 072 399 3 2 EFSA SCIENTIFIC COOPERATION 22 640 253 12 087 889 22 640 253 12 087 889 3 4 COMMUNICATIONS 5 454 200 5 454 200 5 454 200 5 454 200 3 5 HORIZONTAL OPERATIONAL SUPPORT 21 718 185 21 756 301 21 718 185 21 756 301 Title 3 — Total 61 649 137 51 134 889 61 649 137 51 134 889 GRAND TOTAL 129 134 858 ,— 118 620 610 ,— 44 943,95 44 943,95 129 179 801,95 118 665 553,95

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — — — — — — AD 13 — 4 — 1 — 4 AD 12 — 4 — 5 — 4 AD 11 — 10 — 7 — 8 AD 10 — 20 — 14 — 19 AD 9 1 43 — 30 1 40 AD 8 4 68 2 61 3 62 AD 7 — 68 3 49 1 59 AD 6 — 52 — 35 — 43 AD 5 — 9 — 7 — 10 Subtotal AD 5 279 5 210 5 250 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — 2 — — — 1 AST 7 — 4 — 3 — 4 AST 6 — 9 — 6 — 6 AST 5 — 21 — 16 — 21 AST 4 — 32 — 36 — 34 AST 3 — 17 — 19 — 22 AST 2 — 11 — 17 — 11 AST 1 — — — 1 — — Subtotal AST — 96 — 98 — 99 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total 5 375 5 308 5 349 Grand Total 380 313 354

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