Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021 2021/C 114/12
Date: 2021-03-31
Institutions: European Food Safety Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01006601.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/66






Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021
(2021/C 114/12)

REVENUE










Title
Chapter


Heading


Financial year 2021


Financial year 2020


Financial year 2019





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


115 558 184 


96 415 013 


77 402 000,62 




 



Title 1 — Total




115 558 184 




96 415 013 




77 402 000,62 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


3 062 426 


2 433 390 


1 851 441 ,—




 



Title 2 — Total




3 062 426 




2 433 390 




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


 


31 357,80 


33 343,59 




 



Title 4 — Total



 



31 357,80 




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




118 620 610 




98 879 760,80 




79 286 785,21 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2021


Appropriations 2020


Outturn 2019




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


49 076 256 


49 076 256 


44 308 924,33 


44 308 924,33 


41 994 343,69 


41 633 706,89 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


175 000 


175 000 


150 500 


150 500 


0 ,—


0 ,—




1 3


MISSIONS AND DUTY TRAVELS


155 000 


155 000 


37 780,93 


37 780,93 


240 500 ,—


235 454,78 




1 4


SOCIOMEDICAL INFRASTRUCTURE


238 000 


238 000 


240 000 


240 000 


612 017,31 


446 674,98 




1 5


TRAINING


500 000 


500 000 


300 000 


300 000 


0 ,—


0 ,—




1 6


SOCIAL WELFARE


1 800 000 


1 800 000 


1 426 000 


1 426 000 


1 333 200,49 


1 328 700,49 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


 


 


 


 


149 ,—


149 ,—




1 8


EXTERNAL SERVICES


914 000 


914 000 


1 295 044,48 


1 295 044,48 


0 ,—


0 ,—




 



Title 1 — Total




52 858 256 




52 858 256 




47 758 249,74 




47 758 249,74 




44 180 210,49 




43 644 686,14 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


6 963 715 


6 963 715 


6 127 048,16 


6 127 048,16 


5 797 722,37 


4 704 895,37 




2 1


INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING


5 527 000 


5 527 000 


5 574 546,74 


5 574 546,74 


3 751 146,11 


2 835 672,56 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 494 000 


1 494 000 


477 489,35 


477 489,35 


278 547,65 


210 198,75 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


317 750 


317 750 


257 500 


257 500 


226 477,02 


159 525,67 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


245 000 


245 000 


228 660 


228 660 


317 354,16 


271 902,24 




2 5


GOVERNANCE EXPENDITURES


80 000 


80 000 


80 000 


80 000 


52 964,18 


35 239,42 




 



Title 2 — Total




14 627 465 




14 627 465 




12 745 244,25 




12 745 244,25 




10 424 211,49 




8 217 434,01 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


5 764 100 


5 764 100 


5 349 082 


5 349 082 


2 720 117,38 


2 653 468,26 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


6 072 399 


6 072 399 


4 898 090 


4 898 090 


2 598 553,43 


2 532 805,40 




3 2


EFSA SCIENTIFIC COOPERATION


22 640 253 


12 087 889 


11 512 815,21 


7 308 920,21 


7 923 684,31 


7 161 985,48 




3 4


COMMUNICATIONS


5 454 200 


5 454 200 


3 396 454,17 


3 396 454,17 


1 292 882,31 


1 048 168,58 




3 5


HORIZONTAL OPERATIONAL SUPPORT


21 718 185 


21 756 301 


17 363 320,43 


17 423 720,43 


10 837 595,01 


7 252 004,80 




 



Title 3 — Total




61 649 137 




51 134 889 




42 519 761,81 




38 376 266,81 




25 372 832,44 




20 648 432,52 







 



GRAND TOTAL




129 134 858 




118 620 610 




103 023 255,80 




98 879 760,80 




79 977 254,42 




72 510 552,67 






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


—


—


—


—


—




AD 13


—


4 


—


1 


—


4 




AD 12


—


4 


—


5 


—


4 




AD 11


—


10 


—


7 


—


8 




AD 10


—


20 


—


14 


—


19 




AD 9


1 


43 


—


30 


1 


40 




AD 8


4 


68 


2 


61 


3 


62 




AD 7


—


68 


3 


49 


1 


59 




AD 6


—


52 


—


35 


—


43 




AD 5


—


9 


—


7 


—


10 




Subtotal AD


5 


279 


5 


210 


5 


250 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


2 


—


—


—


1 




AST 7


—


4 


—


3 


—


4 




AST 6


—


9 


—


6 


—


6 




AST 5


—


21 


—


16 


—


21 




AST 4


—


32 


—


36 


—


34 




AST 3


—


17 


—


19 


—


22 




AST 2


—


11 


—


17 


—


11 




AST 1


—


—


—


1 


—


—




Subtotal AST


—


96 


—


98 


—


99 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




5 




375 




5 




308 




5 




349 






Grand Total




380 




313 




354 






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








Contract staff posts


2021


2020






FG IV


122 


114 




FG III


7 


7 




FG II


17 


18 




FG I


0 


0 




Total FG


146 


139 






Seconded national experts posts


16 


16 




Total


162 


155