Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 2 2020/C 360/06
Date: 2020-10-26
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020360EN.01002501.xml










26.10.2020   


EN


Official Journal of the European Union


C 360/25






Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2020 – amending budget No 2
(2020/C 360/06)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 2


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


101 413 013 


–4 998 000 


96 415 013 




 



Title 1 — Total




101 413 013 




–4 998 000 




96 415 013 






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




103 877 760,80 




–4 998 000 




98 879 760,80 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2020


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


44 398 000 ,—


44 398 000 ,—


–89 075,67 


–89 075,67 


44 308 924,33 


44 308 924,33 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


172 000 ,—


172 000 ,—


–21 500 ,—


–21 500 ,—


150 500 ,—


150 500 ,—




1 3


MISSIONS AND DUTY TRAVELS


310 000 ,—


310 000 ,—


– 272 219,07 


– 272 219,07 


37 780,93 


37 780,93 




1 4


SOCIOMEDICAL INFRASTRUCTURE


240 000 


240 000 


 


 


240 000 


240 000 




1 5


TRAINING


500 000 ,—


500 000 ,—


– 200 000 ,—


– 200 000 ,—


300 000 ,—


300 000 ,—




1 6


SOCIAL WELFARE


1 455 000 ,—


1 455 000 ,—


–29 000 ,—


–29 000 ,—


1 426 000 ,—


1 426 000 ,—




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


 


 


 


 


 


 




1 8


EXTERNAL SERVICES


1 431 000 ,—


1 431 000 ,—


– 135 955,52 


– 135 955,52 


1 295 044,48 


1 295 044,48 




 



Title 1 — Total




48 506 000 ,—




48 506 000 ,—




– 747 750,26 




– 747 750,26 




47 758 249,74 




47 758 249,74 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


6 583 410,80 


6 583 410,80 


– 456 362,64 


– 456 362,64 


6 127 048,16 


6 127 048,16 




2 1


INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING


5 707 797 ,—


5 707 797 ,—


– 133 250,26 


– 133 250,26 


5 574 546,74 


5 574 546,74 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


534 669 ,—


534 669 ,—


–57 179,65 


–57 179,65 


477 489,35 


477 489,35 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


297 500 ,—


297 500 ,—


–40 000 ,—


–40 000 ,—


257 500 ,—


257 500 ,—




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




13 432 036,80 




13 432 036,80 




– 686 792,55 




– 686 792,55 




12 745 244,25 




12 745 244,25 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


5 749 444 ,—


5 749 444 ,—


– 400 362 ,—


– 400 362 ,—


5 349 082 ,—


5 349 082 ,—




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 ,—


– 202 669,79 


– 202 669,79 


11 512 815,21 


7 308 920,21 




3 4


COMMUNICATIONS


3 494 000 ,—


3 494 000 ,—


–97 545,83 


–97 545,83 


3 396 454,17 


3 396 454,17 




3 5


HORIZONTAL OPERATIONAL SUPPORT


20 226 200 ,—


20 286 600 ,—


–2 862 879,57 


–2 862 879,57 


17 363 320,43 


17 423 720,43 




 



Title 3 — Total




46 083 219 ,—




41 939 724 ,—




–3 563 457,19 




–3 563 457,19 




42 519 761,81 




38 376 266,81 







 



GRAND TOTAL




108 021 255,80 




103 877 760,80 




–4 998 000 ,—




–4 998 000 ,—




103 023 255,80 




98 879 760,80 






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