Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2022 2022/C 141/12
Date: 2022-03-29
Institutions: European Food Safety Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01006601.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/66






Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2022
(2022/C 141/12)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


131 506 692 


117 058 184 


96 415 013 ,—




 



Title 1 — Total




131 506 692 




117 058 184 




96 415 013 ,—






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


3 239 537 


3 062 426 


2 433 390 ,—




 



Title 2 — Total




3 239 537 




3 062 426 




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


 


44 943,95 


31 357,80 




 



Title 4 — Total



 



44 943,95 




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




134 746 229 




120 165 553,95 




98 879 760,80 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2022


Appropriations 2021


Outturn 2020




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


54 105 456 


54 105 456 


49 076 256 ,—


49 076 256 ,—


44 592 678,28 


44 153 197,45 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


250 000 


250 000 


175 000 


175 000 


148 201,71 


134 601,14 




1 3


MISSIONS AND DUTY TRAVELS


126 000 


126 000 


155 000 ,—


155 000 ,—


24 756,93 


24 756,93 




1 4


SOCIOMEDICAL INFRASTRUCTURE


243 680 


243 680 


238 000 


238 000 


234 501 ,—


206 587,29 




1 5


TRAINING


500 000 


500 000 


500 000 


500 000 


293 855,90 


231 089,58 




1 6


SOCIAL WELFARE


1 865 930 


1 865 930 


1 800 000 


1 800 000 


1 762 164,77 


1 734 844,77 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


 


 


 


 


 


 




1 8


EXTERNAL SERVICES


995 417 


995 417 


914 000 ,—


914 000 ,—


523 698,44 


427 721,73 




 



Title 1 — Total




58 086 483 




58 086 483 




52 858 256 ,—




52 858 256 ,—




47 579 857,03 




46 912 798,89 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


6 062 900 


6 062 900 


7 008 658,95 


7 008 658,95 


5 379 298,05 


4 748 057,06 




2 1


INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING


5 146 500 


5 146 500 


5 527 000 ,—


5 527 000 ,—


6 825 547,28 


4 194 929,96 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


280 000 


280 000 


1 494 000 ,—


1 494 000 ,—


326 407,03 


313 674,23 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


369 000 


369 000 


317 750 


317 750 


165 219,95 


45 171,19 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


212 000 


212 000 


245 000 


245 000 


184 801,37 


140 754,69 




2 5


GOVERNANCE EXPENDITURES


120 000 


120 000 


80 000 


80 000 


30 319,87 


17 944,87 




 



Title 2 — Total




12 190 400 




12 190 400 




14 672 408,95 




14 672 408,95 




12 911 593,55 




9 460 532,00 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


6 545 462 


6 545 462 


5 764 100 


5 764 100 


5 248 725,61 


5 160 618,08 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


6 523 867 


6 523 867 


6 072 399 


6 072 399 


5 065 434,58 


4 952 646,41 




3 2


EFSA SCIENTIFIC COOPERATION


40 245 809 


25 962 001 


22 640 253 ,—


13 587 889 ,—


11 893 391,06 


7 683 241,15 




3 4


COMMUNICATIONS


7 115 000 


7 115 000 


5 454 200 ,—


5 454 200 ,—


2 771 271,34 


2 255 438,98 




3 5


HORIZONTAL OPERATIONAL SUPPORT


19 107 737 


18 323 016 


21 718 185 ,—


21 756 301 ,—


17 530 214,54 


10 996 966,51 




 



Title 3 — Total




79 537 875 




64 469 346 




61 649 137 ,—




52 634 889 ,—




42 509 037,13 




31 048 911,13 







 



GRAND TOTAL




149 814 758 




134 746 229 




129 179 801,95 




120 165 553,95 




103 000 487,71 




87 422 242,02 






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


5 


—


4 




AD 12


—


5 


—


4 




AD 11


—


11 


—


10 




AD 10


—


23 


—


20 




AD 9


1 


47 


1 


43 




AD 8


4 


68 


4 


68 




AD 7


—


77 


—


68 




AD 6


—


60 


—


52 




AD 5


—


10 


—


9 




Subtotal AD


5 


307 


5 


279 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


3 


—


2 




AST 7


—


4 


—


4 




AST 6


—


11 


—


9 




AST 5


—


23 


—


21 




AST 4


—


29 


—


32 




AST 3


—


14 


—


17 




AST 2


—


9 


—


11 




AST 1


—


—


—


—




Subtotal AST


—


93 


—


96 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




5 




400 




5 




375 






Grand Total




405 




380 






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








Contract staff posts


2022


2021






FG IV


141 


122 




FG III


10 


7 




FG II


16 


17 




FG I


0 


0 




Total FG


167 


146 






Seconded national experts posts


16 


16 




Total


183 


162