Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020
Date: 2020-03-31
Institutions: European Food Safety Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01004901.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/49






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








Contract staff posts


2019


2020






FG IV


106 


114 




FG III


7 


7 




FG II


18 


18 




FG I


0 


0 




Total FG


131 


139 






Seconded national experts posts


16 


16 





Total




146 




155