Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2022 – amending budget No 1 2022/C 178/01
Date: 2022-04-29
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022178EN.01000101.xml










29.4.2022   


EN


Official Journal of the European Union


C 178/1






Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2022 – amending budget No 1
(2022/C 178/01)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


131 506 692 


 


131 506 692 




 



Title 1 — Total




131 506 692 



 



131 506 692 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


3 239 537 


 


3 239 537 




 



Title 2 — Total




3 239 537 



 



3 239 537 






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


 


27 058,93 


27 058,93 




 



Title 4 — Total



 



27 058,93 




27 058,93 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


 


 


 




9 1


MISCELLANEOUS ASSIGNED REVENUE


 


 


 




 



Title 9 — Total



 


 


 






 



GRAND TOTAL




134 746 229 




27 058,93 




134 773 287,93 






EXPENDITURE













Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


54 105 456 


54 105 456 


 


 


54 105 456 


54 105 456 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


250 000 


250 000 


 


 


250 000 


250 000 




1 3


MISSIONS AND DUTY TRAVELS


126 000 


126 000 


 


 


126 000 


126 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


243 680 


243 680 


 


 


243 680 


243 680 




1 5


TRAINING


500 000 


500 000 


 


 


500 000 


500 000 




1 6


SOCIAL WELFARE


1 865 930 


1 865 930 


 


 


1 865 930 


1 865 930 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


0 


0 


 


 


0 


0 




1 8


EXTERNAL SERVICES


995 417 


995 417 


 


 


995 417 


995 417 




 



Title 1 — Total




58 086 483 




58 086 483 



 


 



58 086 483 




58 086 483 






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 ,—


27 058,93 


27 058,93 


6 089 958,93 


6 089 958,93 




2 1


INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING


5 146 500 


5 146 500 


0 


0 


5 146 500 


5 146 500 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


280 000 


280 000 


0 


0 


280 000 


280 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


369 000 


369 000 


0 


0 


369 000 


369 000 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


212 000 


212 000 


0 


0 


212 000 


212 000 




2 5


GOVERNANCE EXPENDITURES


120 000 


120 000 


0 


0 


120 000 


120 000 




 



Title 2 — Total




12 190 400 ,—




12 190 400 ,—




27 058,93 




27 058,93 




12 217 458,93 




12 217 458,93 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


6 545 462 


6 545 462 


 


 


6 545 462 


6 545 462 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


6 523 867 


6 523 867 


 


 


6 523 867 


6 523 867 




3 2


EFSA SCIENTIFIC COOPERATION


40 245 809 


25 962 001 


 


 


40 245 809 


25 962 001 




3 4


COMMUNICATIONS


7 115 000 


7 115 000 


 


 


7 115 000 


7 115 000 




3 5


HORIZONTAL OPERATIONAL SUPPORT


19 107 737 


18 323 016 


 


 


19 107 737 


18 323 016 




 



Title 3 — Total




79 537 875 




64 469 346 



 


 



79 537 875 




64 469 346 







 



GRAND TOTAL




149 814 758 ,—




134 746 229 ,—




27 058,93 




27 058,93 




149 841 816,93 




134 773 287,93 






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