Official Journal of the European Union

Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020

(2020/C 107/10)

REVENUE

Title Chapter Heading Financial year 2020 Financial year 2019 Financial year 2018 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 101 413 013 78 152 001 78 199 698,86 Title 1 — Total 101 413 013 78 152 001 78 199 698,86 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 2 433 390 1 851 441 1 811 763 ,— Title 2 — Total 2 433 390 1 851 441 1 811 763 ,— 3 REVENUE FROM SERVICES RENDERED 3 0 REVENUE FROM SERVICES RENDERED p.m. p.m. 0 ,— Title 3 — Total p.m. p.m. 0 ,— 4 REVENUE FROM ADMINISTRATIVE OPERATIONS 4 0 REVENUE FROM ADMINISTRATIVE OPERATIONS 33 343,59 59 244,25 Title 4 — Total 33 343,59 59 244,25 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0 ,— 9 1 MISCELLANEOUS ASSIGNED REVENUE p.m. p.m. Title 9 — Total p.m. p.m. 0 ,— GRAND TOTAL 103 846 403 80 036 785,59 80 070 706,11

EXPENDITURE

Title Chapter Heading Appropriations 2020 Appropriations 2019 Outturn 2018 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 44 398 000 44 398 000 41 353 653 41 353 653 39 574 070,72 39 084 826,41 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 172 000 172 000 — — 0 ,— 0 ,— 1 3 MISSIONS AND DUTY TRAVELS 310 000 310 000 295 000 295 000 279 000 ,— 249 865,71 1 4 SOCIOMEDICAL INFRASTRUCTURE 240 000 240 000 900 000 900 000 893 100,04 541 643,29 1 5 EXCHANGE OF OFFICIALS AND EXPERTS — — 797 440 797 440 647 136,31 647 136,31 1 6 TRAINING 500 000 500 000 — — 0 ,— 0 ,— 1 7 SOCIAL WELFARE 1 455 000 1 455 000 1 325 000 1 325 000 1 243 543,67 1 238 334,42 1 8 RECEPTIONS AND ENTERTAINMENT EXPENSES 8 000 8 000 5 327,02 2 861,02 1 9 EXTERNAL SERVICES 1 431 000 1 431 000 — — 0 ,— 0 ,— Title 1 — Total 48 506 000 48 506 000 44 679 093 44 679 093 42 642 177,76 41 764 667,16 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 5 181 843,59 5 181 843,59 6 230 133,23 4 992 632,24 2 1 INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING 5 707 797 5 707 797 3 670 977 3 670 977 3 588 878,81 2 834 634,26 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 534 669 534 669 529 000 529 000 176 582,30 65 016,06 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 297 500 297 500 159 500 159 500 107 930,88 80 725,72 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 228 660 228 660 304 563 304 563 422 653,09 221 124,95 2 5 GOVERNANCE EXPENDITURES 80 000 80 000 80 000 80 000 73 219,34 58 539,67 Title 2 — Total 13 400 679 13 400 679 9 925 883,59 9 925 883,59 10 599 397,65 8 252 672,90 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC EVALUATION OF REGULATED PRODUCTS 5 749 444 5 749 444 3 110 200 3 110 200 3 035 897,25 2 913 694,26 3 1 RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE 4 898 090 4 898 090 2 629 350 2 629 350 2 412 672,69 2 260 263,57 3 2 EFSA SCIENTIFIC COOPERATION 11 715 485 7 511 590 8 454 985 7 694 585 8 951 477,98 9 532 996,21 3 4 COMMUNICATIONS 3 494 000 3 494 000 1 437 000 1 437 000 1 172 463,30 967 157,21 3 5 HORIZONTAL OPERATIONAL SUPPORT 20 226 200 20 286 600 10 500 274 10 560 674 10 369 495,79 7 417 679,53 Title 3 — Total 46 083 219 41 939 724 26 131 809 25 431 809 25 942 007,01 23 091 790,78 GRAND TOTAL 107 989 898 103 846 403 80 736 785,59 80 036 785,59 79 183 582,42 73 109 130,84

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