Official Journal of the European Union

Statement of revenue and expenditure for the 2023 financial year – European Food Safety Authority (EFSA)

(2023/C 38/08)

REVENUE

Title Chapter Heading Financial year 2023 Financial year 2022 Financial year 2021 1 EUROPEAN UNION CONTRIBUTION 1 0 EUROPEAN UNION CONTRIBUTION 143 253 597 131 506 692 117 058 184 ,— Title 1 — Total 143 253 597 131 506 692 117 058 184 ,— 2 PARTICIPATION OF THIRD COUNTRIES 2 0 PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES 4 126 522 3 239 537 3 062 426 ,— Title 2 — Total 4 126 522 3 239 537 3 062 426 ,— 3 REVENUE FROM SERVICES RENDERED 3 0 REVENUE FROM SERVICES RENDERED — — p.m. Title 3 — Total — — p.m. 4 REVENUE FROM ADMINISTRATIVE OPERATIONS 4 0 REVENUE FROM ADMINISTRATIVE OPERATIONS — 27 058,93 44 943,95 Title 4 — Total — 27 058,93 44 943,95 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE — — p.m. 9 1 MISCELLANEOUS ASSIGNED REVENUE — — p.m. Title 9 — Total — — p.m. GRAND TOTAL 147 380 119 134 773 287,93 120 165 553,95

EXPENDITURE

Title Chapter Heading Appropriations 2023 Appropriations 2022 Outturn 2021 Commitments Payments Commitments Payments Commitments Payments 1 STAFF 1 1 STAFF EXPENDITURE 60 797 756 60 797 756 54 105 456 54 105 456 49 572 419,44 48 962 134,69 1 2 EXPENDITURE RELATING TO STAFF RECRUITMENT 250 000 250 000 250 000 250 000 207 520,66 198 521,11 1 3 MISSIONS AND DUTY TRAVELS 135 000 135 000 126 000 126 000 4 279,91 4 279,91 1 4 SOCIOMEDICAL INFRASTRUCTURE 330 000 330 000 243 680 243 680 232 072,05 207 943,05 1 5 TRAINING 500 000 500 000 500 000 500 000 419 071,12 277 024,07 1 6 SOCIAL WELFARE 2 056 000 2 056 000 1 865 930 1 865 930 1 846 369,54 1 835 705,56 1 7 RECEPTIONS AND ENTERTAINMENT EXPENSES — — — — 0 ,— 0 ,— 1 8 EXTERNAL SERVICES 976 356 976 356 995 417 995 417 796 965,66 635 867,54 Title 1 — Total 65 045 112 65 045 112 58 086 483 58 086 483 53 078 698,38 52 121 475,93 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS 6 890 433 6 890 433 6 089 958,93 6 089 958,93 6 687 559,14 5 341 753,03 2 1 INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING 6 073 894 6 073 894 5 146 500 5 146 500 5 883 229,34 3 861 416,12 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 1 105 789 1 105 789 280 000 280 000 1 567 143,83 603 022,35 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 219 800 219 800 369 000 369 000 63 491,28 29 259,18 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 232 611 232 611 212 000 212 000 186 825,64 108 813,75 2 5 GOVERNANCE EXPENDITURES 75 000 75 000 120 000 120 000 63 717,34 50 917,34 Title 2 — Total 14 597 527 14 597 527 12 217 458,93 12 217 458,93 14 451 966,57 9 995 181,77 3 OPERATING EXPENDITURE LINKED TO THE AUTHORITY 3 0 SCIENTIFIC EVALUATION OF REGULATED PRODUCTS 6 205 109 6 205 109 6 545 462 6 545 462 6 313 882,17 6 179 868,92 3 1 RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE 5 535 404 5 535 404 6 523 867 6 523 867 5 801 599,50 5 638 807,55 3 2 EFSA SCIENTIFIC COOPERATION 33 185 663 25 206 512 40 245 809 25 962 001 24 491 563,54 15 432 781,33 3 4 COMMUNICATIONS 7 352 000 7 352 000 7 115 000 7 115 000 5 389 536,79 4 016 402,67 3 5 HORIZONTAL OPERATIONAL SUPPORT 23 438 455 23 438 455 19 107 737 18 323 016 19 637 728,39 13 388 057,44 Title 3 — Total 75 716 631 67 737 480 79 537 875 64 469 346 61 634 310,39 44 655 917,91 GRAND TOTAL 155 359 270 147 380 119 149 841 816,93 134 773 287,93 129 164 975,34 106 772 575,61

Establishment plan

Function group and grade 2023 2022 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 — 1 — — AD 13 — 5 — 5 AD 12 — 6 — 5 AD 11 — 12 — 11 AD 10 — 27 — 23 AD 9 3 48 1 47 AD 8 2 72 4 68 AD 7 — 74 — 77 AD 6 — 53 — 60 AD 5 — 8 — 10 Subtotal AD 5 307 5 307 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — 3 — 3 AST 7 — 6 — 4 AST 6 — 12 — 11 AST 5 — 24 — 23 AST 4 — 27 — 29 AST 3 — 13 — 14 AST 2 — 8 — 9 AST 1 — — — — Subtotal AST — 93 — 93 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total 5 400 5 400 Grand Total 405 405

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