Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021 – amending budget No 2 2021/C 485/09
Date: 2021-12-02
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021485EN.01004901.xml










2.12.2021   


EN


Official Journal of the European Union


C 485/49






Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021 – amending budget No 2
(2021/C 485/09)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


115 558 184 


1 500 000 


117 058 184 




 



Title 1 — Total




115 558 184 




1 500 000 




117 058 184 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


3 062 426 


 


3 062 426 




 



Title 2 — Total




3 062 426 



 



3 062 426 






3




REVENUE FROM SERVICES RENDERED





3 0


REVENUE FROM SERVICES RENDERED


 


 


 




 



Title 3 — Total



 


 


 





4




REVENUE FROM ADMINISTRATIVE OPERATIONS





4 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


44 943,95 


 


44 943,95 




 



Title 4 — Total




44 943,95 



 



44 943,95 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


 


 


 




9 1


MISCELLANEOUS ASSIGNED REVENUE


 


 


 




 



Title 9 — Total



 


 


 






 



GRAND TOTAL




118 665 553,95 




1 500 000 




120 165 553,95 






EXPENDITURE













Title
Chapter


Heading


Budget 2021


Amending budget No 2


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


49 076 256 


49 076 256 


 


 


49 076 256 


49 076 256 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


175 000 


175 000 


 


 


175 000 


175 000 




1 3


MISSIONS AND DUTY TRAVELS


155 000 


155 000 


 


 


155 000 


155 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


238 000 


238 000 


 


 


238 000 


238 000 




1 5


TRAINING


500 000 


500 000 


 


 


500 000 


500 000 




1 6


SOCIAL WELFARE


1 800 000 


1 800 000 


 


 


1 800 000 


1 800 000 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


 


 


 


 


 


 




1 8


EXTERNAL SERVICES


914 000 


914 000 


 


 


914 000 


914 000 




 



Title 1 — Total




52 858 256 




52 858 256 



 


 



52 858 256 




52 858 256 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


7 008 658,95 


7 008 658,95 


 


 


7 008 658,95 


7 008 658,95 




2 1


INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING


5 527 000 


5 527 000 


 


 


5 527 000 


5 527 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 494 000 


1 494 000 


 


 


1 494 000 


1 494 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


317 750 


317 750 


 


 


317 750 


317 750 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


245 000 


245 000 


 


 


245 000 


245 000 




2 5


GOVERNANCE EXPENDITURES


80 000 


80 000 


 


 


80 000 


80 000 




 



Title 2 — Total




14 672 408,95 




14 672 408,95 



 


 



14 672 408,95 




14 672 408,95 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


5 764 100 


5 764 100 


 


 


5 764 100 


5 764 100 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


6 072 399 


6 072 399 


 


 


6 072 399 


6 072 399 




3 2


EFSA SCIENTIFIC COOPERATION


22 640 253 


12 087 889 


 


1 500 000 


22 640 253 


13 587 889 




3 4


COMMUNICATIONS


5 454 200 


5 454 200 


 


 


5 454 200 


5 454 200 




3 5


HORIZONTAL OPERATIONAL SUPPORT


21 718 185 


21 756 301 


 


 


21 718 185 


21 756 301 




 



Title 3 — Total




61 649 137 




51 134 889 



 



1 500 000 




61 649 137 




52 634 889 







 



GRAND TOTAL




129 179 801,95 




118 665 553,95 



 



1 500 000 




129 179 801,95 




120 165 553,95 






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