Official Journal of the European Union

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021

(2021/C 114/12)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 115 558 184 96 415 013 77 402 000,62 Title 1 — Total 115 558 184 96 415 013 77 402 000,62 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 3 062 426 2 433 390 1 851 441 ,— Title 2 — Total 3 062 426 2 433 390 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 31 357,80 33 343,59 Title 4 — Total 31 357,80 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 118 620 610 98 879 760,80 79 286 785,21

EXPENDITURE

Title Chapter Heading Appropriations 2021 Appropriations 2020 Outturn 2019 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 49 076 256 49 076 256 44 308 924,33 44 308 924,33 41 994 343,69 41 633 706,89 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 175 000 175 000 150 500 150 500 0 ,— 0 ,— 1 3 MISSIONS AND DUTY TRAVELS 155 000 155 000 37 780,93 37 780,93 240 500 ,— 235 454,78 1 4 SOCIOMEDICAL INFRASTRUCTURE 238 000 238 000 240 000 240 000 612 017,31 446 674,98 1 5 TRAINING 500 000 500 000 300 000 300 000 0 ,— 0 ,— 1 6 SOCIAL WELFARE 1 800 000 1 800 000 1 426 000 1 426 000 1 333 200,49 1 328 700,49 1 7 RECEPTIONS AND ENTERTAINMENT EXPENSES 149 ,— 149 ,— 1 8 EXTERNAL SERVICES 914 000 914 000 1 295 044,48 1 295 044,48 0 ,— 0 ,— Title 1 — Total 52 858 256 52 858 256 47 758 249,74 47 758 249,74 44 180 210,49 43 644 686,14 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 6 127 048,16 6 127 048,16 5 797 722,37 4 704 895,37 2 1 INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING 5 527 000 5 527 000 5 574 546,74 5 574 546,74 3 751 146,11 2 835 672,56 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 494 000 1 494 000 477 489,35 477 489,35 278 547,65 210 198,75 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 317 750 317 750 257 500 257 500 226 477,02 159 525,67 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 245 000 245 000 228 660 228 660 317 354,16 271 902,24 2 5 GOVERNANCE EXPENDITURES 80 000 80 000 80 000 80 000 52 964,18 35 239,42 Title 2 — Total 14 627 465 14 627 465 12 745 244,25 12 745 244,25 10 424 211,49 8 217 434,01 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC EVALUATION OF REGULATED PRODUCTS 5 764 100 5 764 100 5 349 082 5 349 082 2 720 117,38 2 653 468,26 3 1 RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE 6 072 399 6 072 399 4 898 090 4 898 090 2 598 553,43 2 532 805,40 3 2 EFSA SCIENTIFIC COOPERATION 22 640 253 12 087 889 11 512 815,21 7 308 920,21 7 923 684,31 7 161 985,48 3 4 COMMUNICATIONS 5 454 200 5 454 200 3 396 454,17 3 396 454,17 1 292 882,31 1 048 168,58 3 5 HORIZONTAL OPERATIONAL SUPPORT 21 718 185 21 756 301 17 363 320,43 17 423 720,43 10 837 595,01 7 252 004,80 Title 3 — Total 61 649 137 51 134 889 42 519 761,81 38 376 266,81 25 372 832,44 20 648 432,52 GRAND TOTAL 129 134 858 118 620 610 103 023 255,80 98 879 760,80 79 977 254,42 72 510 552,67

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