Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 1
Date: 2020-05-13
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020165EN.01001801.xml










13.5.2020   


EN


Official Journal of the European Union


C 165/18






Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 1
(2020/C 165/04)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


101 413 013 


 


101 413 013 




 



Title 1 — Total




101 413 013 



 



101 413 013 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


2 433 390 


 


2 433 390 




 



Title 2 — Total




2 433 390 



 



2 433 390 






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


 


31 357,80 


31 357,80 




 



Title 4 — Total



 



31 357,80 




31 357,80 






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




103 846 403 




31 357,80 




103 877 760,80 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


44 398 000 


44 398 000 


 


 


44 398 000 


44 398 000 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


172 000 


172 000 


 


 


172 000 


172 000 




1 3


MISSIONS AND DUTY TRAVELS


310 000 


310 000 


 


 


310 000 


310 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


240 000 


240 000 


 


 


240 000 


240 000 




1 5


TRAINING


500 000 


500 000 


 


 


500 000 


500 000 




1 6


SOCIAL WELFARE


1 455 000 


1 455 000 


 


 


1 455 000 


1 455 000 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


 


 


 


 


 


 




1 8


EXTERNAL SERVICES


1 431 000 


1 431 000 


 


 


1 431 000 


1 431 000 




 



Title 1 — Total




48 506 000 




48 506 000 



 


 



48 506 000 




48 506 000 






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 


31 357,80 


31 357,80 


6 583 410,80 


6 583 410,80 




2 1


INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING


5 707 797 


5 707 797 


 


 


5 707 797 


5 707 797 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


534 669 


534 669 


 


 


534 669 


534 669 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


297 500 


297 500 


 


 


297 500 


297 500 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


228 660 


228 660 


 


 


228 660 


228 660 




2 5


GOVERNANCE EXPENDITURES


80 000 


80 000 


 


 


80 000 


80 000 




 



Title 2 — Total




13 400 679 




13 400 679 




31 357,80 




31 357,80 




13 432 036,80 




13 432 036,80 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


5 749 444 


5 749 444 


 


 


5 749 444 


5 749 444 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


4 898 090 


4 898 090 


 


 


4 898 090 


4 898 090 




3 2


EFSA SCIENTIFIC COOPERATION


11 715 485 


7 511 590 


 


 


11 715 485 


7 511 590 




3 4


COMMUNICATIONS


3 494 000 


3 494 000 


 


 


3 494 000 


3 494 000 




3 5


HORIZONTAL OPERATIONAL SUPPORT


20 226 200 


20 286 600 


 


 


20 226 200 


20 286 600 




 



Title 3 — Total




46 083 219 




41 939 724 



 


 



46 083 219 




41 939 724 





 



GRAND TOTAL




107 989 898 




103 846 403 




31 357,80 




31 357,80 




108 021 255,80 




103 877 760,80 






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