Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 – amending budget No 3
Date: 2020-03-31
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01024501.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/245






Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2019 – amending budget No 3
(2020/C 107/48)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 3


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


77 902 001 


250 000 


78 152 001 




 



Title 1 — Total




77 902 001 




250 000 




78 152 001 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


1 851 441 


 


1 851 441 




 



Title 2 — Total




1 851 441 



 



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


33 343,59 


 


33 343,59 




 



Title 4 — Total




33 343,59 



 



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




79 786 785,59 




250 000 




80 036 785,59 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2019


Amending budget No 3


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


41 353 653 


41 353 653 


 


 


41 353 653 


41 353 653 




1 3


MISSIONS AND DUTY TRAVELS


295 000 


295 000 


 


 


295 000 


295 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


900 000 


900 000 


 


 


900 000 


900 000 




1 5


EXCHANGE OF OFFICIALS AND EXPERTS


797 440 


797 440 


 


 


797 440 


797 440 




1 6


SOCIAL WELFARE


1 325 000 


1 325 000 


 


 


1 325 000 


1 325 000 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


8 000 


8 000 


 


 


8 000 


8 000 




 



Title 1 — Total




44 679 093 




44 679 093 



 


 



44 679 093 




44 679 093 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


5 181 843,59 


5 181 843,59 


 


 


5 181 843,59 


5 181 843,59 




2 1


EXPENDITURE ON DATA PROCESSING


3 670 977 


3 670 977 


 


 


3 670 977 


3 670 977 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


529 000 


529 000 


 


 


529 000 


529 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


159 500 


159 500 


 


 


159 500 


159 500 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


304 563 


304 563 


 


 


304 563 


304 563 




2 5


EXPENDITURE ON FORMAL AND OTHER MEETINGS


80 000 


80 000 


 


 


80 000 


80 000 




 



Title 2 — Total




9 925 883,59 




9 925 883,59 



 


 



9 925 883,59 




9 925 883,59 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


3 110 200 


3 110 200 


 


 


3 110 200 


3 110 200 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


2 629 350 


2 629 350 


 


 


2 629 350 


2 629 350 




3 2


EFSA SCIENTIFIC COOPERATION


8 204 985 


7 444 585 


250 000 


250 000 


8 454 985 


7 694 585 




3 4


COMMUNICATIONS


1 437 000 


1 437 000 


 


 


1 437 000 


1 437 000 




3 5


HORIZONTAL OPERATIONS


10 500 274 


10 560 674 


 


 


10 500 274 


10 560 674 




 



Title 3 — Total




25 881 809 




25 181 809 




250 000 




250 000 




26 131 809 




25 431 809 





 



GRAND TOTAL




80 486 785,59 




79 786 785,59 




250 000 




250 000 




80 736 785,59 




80 036 785,59 






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