Statement of revenue and expenditure for the 2023 financial year – European Food Safety Authority (EFSA) 2023/C 38/08
Date: 2023-01-31
Institutions: European Food Safety Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01004101.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/41






Statement of revenue and expenditure for the 2023 financial year – European Food Safety Authority (EFSA)
(2023/C 38/08)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


143 253 597 


131 506 692 


117 058 184 ,—




 



Title 1 — Total




143 253 597 




131 506 692 




117 058 184 ,—






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


4 126 522 


3 239 537 


3 062 426 ,—




 



Title 2 — Total




4 126 522 




3 239 537 




3 062 426 ,—






3




REVENUE FROM SERVICES RENDERED





3 0


REVENUE FROM SERVICES RENDERED


—


—


p.m.




 



Title 3 — Total




—




—




p.m.






4




REVENUE FROM ADMINISTRATIVE OPERATIONS





4 0


REVENUE FROM ADMINISTRATIVE OPERATIONS


—


27 058,93 


44 943,95 




 



Title 4 — Total




—




27 058,93 




44 943,95 






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


—


—


p.m.




9 1


MISCELLANEOUS ASSIGNED REVENUE


—


—


p.m.




 



Title 9 — Total




—




—




p.m.







 



GRAND TOTAL




147 380 119 




134 773 287,93 




120 165 553,95 






EXPENDITURE













Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


60 797 756 


60 797 756 


54 105 456 


54 105 456 


49 572 419,44 


48 962 134,69 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


250 000 


250 000 


250 000 


250 000 


207 520,66 


198 521,11 




1 3


MISSIONS AND DUTY TRAVELS


135 000 


135 000 


126 000 


126 000 


4 279,91 


4 279,91 




1 4


SOCIOMEDICAL INFRASTRUCTURE


330 000 


330 000 


243 680 


243 680 


232 072,05 


207 943,05 




1 5


TRAINING


500 000 


500 000 


500 000 


500 000 


419 071,12 


277 024,07 




1 6


SOCIAL WELFARE


2 056 000 


2 056 000 


1 865 930 


1 865 930 


1 846 369,54 


1 835 705,56 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


—


—


—


—


0 ,—


0 ,—




1 8


EXTERNAL SERVICES


976 356 


976 356 


995 417 


995 417 


796 965,66 


635 867,54 




 



Title 1 — Total




65 045 112 




65 045 112 




58 086 483 




58 086 483 




53 078 698,38 




52 121 475,93 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


6 890 433 


6 890 433 


6 089 958,93 


6 089 958,93 


6 687 559,14 


5 341 753,03 




2 1


INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING


6 073 894 


6 073 894 


5 146 500 


5 146 500 


5 883 229,34 


3 861 416,12 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


1 105 789 


1 105 789 


280 000 


280 000 


1 567 143,83 


603 022,35 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


219 800 


219 800 


369 000 


369 000 


63 491,28 


29 259,18 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


232 611 


232 611 


212 000 


212 000 


186 825,64 


108 813,75 




2 5


GOVERNANCE EXPENDITURES


75 000 


75 000 


120 000 


120 000 


63 717,34 


50 917,34 




 



Title 2 — Total




14 597 527 




14 597 527 




12 217 458,93 




12 217 458,93 




14 451 966,57 




9 995 181,77 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


6 205 109 


6 205 109 


6 545 462 


6 545 462 


6 313 882,17 


6 179 868,92 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


5 535 404 


5 535 404 


6 523 867 


6 523 867 


5 801 599,50 


5 638 807,55 




3 2


EFSA SCIENTIFIC COOPERATION


33 185 663 


25 206 512 


40 245 809 


25 962 001 


24 491 563,54 


15 432 781,33 




3 4


COMMUNICATIONS


7 352 000 


7 352 000 


7 115 000 


7 115 000 


5 389 536,79 


4 016 402,67 




3 5


HORIZONTAL OPERATIONAL SUPPORT


23 438 455 


23 438 455 


19 107 737 


18 323 016 


19 637 728,39 


13 388 057,44 




 



Title 3 — Total




75 716 631 




67 737 480 




79 537 875 




64 469 346 




61 634 310,39 




44 655 917,91 







 



GRAND TOTAL




155 359 270 




147 380 119 




149 841 816,93 




134 773 287,93 




129 164 975,34 




106 772 575,61 






Establishment plan










Function group and grade


 




2023


2022




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


—


1 


—


—




AD 13


—


5 


—


5 




AD 12


—


6 


—


5 




AD 11


—


12 


—


11 




AD 10


—


27 


—


23 




AD 9


3 


48 


1 


47 




AD 8


2 


72 


4 


68 




AD 7


—


74 


—


77 




AD 6


—


53 


—


60 




AD 5


—


8 


—


10 




Subtotal AD


5 


307 


5 


307 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


3 


—


3 




AST 7


—


6 


—


4 




AST 6


—


12 


—


11 




AST 5


—


24 


—


23 




AST 4


—


27 


—


29 




AST 3


—


13 


—


14 




AST 2


—


8 


—


9 




AST 1


—


—


—


—




Subtotal AST


—


93 


—


93 






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 




400 






Grand Total




405 




405 






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








Contract staff posts


2023


2022






FG IV


138 


141 




FG III


19 


10 




FG II


10 


16 




FG I


0 


0 




Total FG


167 


167 






Seconded national experts posts


16 


16 




Total


183 


183