Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019
Date: 2019-03-29
Institutions: European Food Safety Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01005201.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/52






Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019
(2019/C 120/11)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


78 102 001 


78 199 699 


78 853 267 ,—




 



Title 1 — Total




78 102 001 




78 199 699 




78 853 267 ,—






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


1 851 441 


1 811 763 


1 898 198 ,—




 



Title 2 — Total




1 851 441 




1 811 763 




1 898 198 ,—






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


 


59 244,25 


21 545,31 




 



Title 4 — Total



 



59 244,25 




21 545,31 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


0 ,—




9 1


MISCELLANEOUS ASSIGNED REVENUE


p.m.


p.m.


15 000 ,—




 



Title 9 — Total




p.m.




p.m.




15 000 ,—





 



GRAND TOTAL




79 953 442 




80 070 706,25 




80 788 010,31 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


41 353 653 


41 353 653 


40 491 673 


40 491 673 


39 175 424,24 


38 837 040,72 




1 3


MISSIONS AND DUTY TRAVELS


295 000 


295 000 


260 000 


260 000 


254 800 ,—


246 320,86 




1 4


SOCIOMEDICAL INFRASTRUCTURE


900 000 


900 000 


712 189 


712 189 


674 984,76 


473 037,49 




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


797 440 


797 440 


825 392 


825 392 


601 364,68 


586 498,79 




1 6


SOCIAL WELFARE


1 325 000 


1 325 000 


1 325 000 


1 325 000 


1 264 744,80 


1 257 944,80 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


8 000 


8 000 


8 000 


8 000 


2 478,72 


2 478,72 




 



Title 1 — Total




44 679 093 




44 679 093 




43 622 254 




43 622 254 




41 973 797,20 




41 403 321,38 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


5 148 500 


5 148 500 


5 314 044,25 


5 314 044,25 


4 957 077,70 


4 408 963,91 




2 1


EXPENDITURE ON DATA PROCESSING


3 670 977 


3 670 977 


3 408 612 


3 408 612 


3 076 924,99 


2 533 350,23 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


529 000 


529 000 


167 659 


167 659 


94 174,19 


67 330,23 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


159 500 


159 500 


263 000 


263 000 


175 216,62 


113 091,12 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


304 563 


304 563 


366 100 


366 100 


303 027,22 


185 352,01 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


80 000 


80 000 


100 000 


100 000 


78 219,80 


55 199,66 




 



Title 2 — Total




9 892 540 




9 892 540 




9 619 415,25 




9 619 415,25 




8 684 640,52 




7 363 287,16 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


3 110 200 


3 110 200 


3 137 034 


3 137 034 


4 391 632,92 


4 273 933,98 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


2 629 350 


2 629 350 


2 698 461 


2 698 461 


3 573 854,75 


3 496 650,15 




3 2


EFSA SCIENTIFIC COOPERATION


7 704 985 


7 644 585 


7 722 000 


8 548 492 


9 917 811,56 


11 370 413,30 




3 4


COMMUNICATIONS


1 437 000 


1 437 000 


1 238 000 


1 238 000 


969 423,27 


698 054,05 




3 5


HORIZONTAL OPERATIONS


10 500 274 


10 560 674 


11 146 650 


11 207 050 


9 696 989,43 


5 658 554,95 




 



Title 3 — Total




25 381 809 




25 381 809 




25 942 145 




26 829 037 




28 549 711,93 




25 497 606,43 





 



GRAND TOTAL




79 953 442 




79 953 442 




79 183 814,25 




80 070 706,25 




79 208 149,65 




74 264 214,97 






Establishment plan












Function group and grade


2019


2018


2017




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


 


 


 


 


 


 




AD 15


 


1 


 


1 


 


1 




AD 14


 


 


 


2 


 


2 




AD 13


 


2 


 


2 


 


2 




AD 12


 


7 


 


16 


1 


16 




AD 11


 


9 


 


11 


 


11 




AD 10


 


20 


 


18 


1 


17 




AD 9


 


38 


 


43 


1 


42 




AD 8


2 


57 


1 


54 


 


54 




AD 7


3 


45 


4 


55 


1 


56 




AD 6


 


27 


 


14 


1 


15 




AD 5


 


9 


 


5 


 


6 




Total AD


5 


215 


5 


221 


5 


222 






AST 11


 


 


 


 


 


 




AST 10


 


 


 


 


 


 




AST 9


 


 


 


 


 


 




AST 8


 


1 


 


3 


 


3 




AST 7


 


3 


 


4 


 


4 




AST 6


 


7 


 


9 


 


9 




AST 5


 


21 


 


30 


 


30 




AST 4


 


32 


 


23 


 


23 




AST 3


 


20 


 


23 


 


25 




AST 2


 


15 


 


1 


 


2 




AST 1


 


1 


 


 


 


 




Total AST


 


100 


 


93 


 


96 







Total




5 




315 




5 




314 




5 




318 








Grand Total




320 




319 




323 






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








Contract staff posts


2018


2019






FG IV


92 


106 




FG III


7 


7 




FG II


25 


18 




FG I


1 


0 




Total FG


125 


131 






Seconded national experts posts


15 


16 





Total




140 




146