Statement of revenue and expenditure for the 2023 financial year – European Food Safety Authority (EFSA) – amending budget No 1 2023/C 191/02
Date: 2023-05-31
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023191EN.01000701.xml










31.5.2023   


EN


Official Journal of the European Union


C 191/7






Statement of revenue and expenditure for the 2023 financial year – European Food Safety Authority (EFSA) – amending budget No 1
(2023/C 191/02)

REVENUE










Title
Chapter


Heading


2023 Budget


Amending budget No 1


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


143 253 597 


1 150 000 


144 403 597 




 



Title 1 — Total




143 253 597 




1 150 000 




144 403 597 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


4 126 522 


 


4 126 522 




 



Title 2 — Total




4 126 522 



 



4 126 522 






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


—


 


—




 



Title 4 — Total




—



 



—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


—


 


—




9 1


MISCELLANEOUS ASSIGNED REVENUE


—


 


—




 



Title 9 — Total




—



 



—







 



GRAND TOTAL




147 380 119 




1 150 000 




148 530 119 






EXPENDITURE













Title
Chapter


Heading


2023 Budget


Amending budget No 1


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


60 797 756 


60 797 756 


 


 


60 797 756 


60 797 756 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


250 000 


250 000 


 


 


250 000 


250 000 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


135 000 


135 000 


 


 


135 000 


135 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


330 000 


330 000 


 


 


330 000 


330 000 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


500 000 


500 000 


 


 


500 000 


500 000 




1 6


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 056 000 


2 056 000 


 


 


2 056 000 


2 056 000 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


—


—


 


 


—


—




1 8


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


976 356 


976 356 


 


 


976 356 


976 356 




 



Title 1 — Total




65 045 112 




65 045 112 



 


 



65 045 112 




65 045 112 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


6 890 433 


6 890 433 


 


 


6 890 433 


6 890 433 




2 1


INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


6 073 894 


6 073 894 


 


 


6 073 894 


6 073 894 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


1 105 789 


1 105 789 


 


 


1 105 789 


1 105 789 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


219 800 


219 800 


 


 


219 800 


219 800 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


232 611 


232 611 


 


 


232 611 


232 611 




2 5


GOVERNANCE EXPENDITURES


 


 


 


 


 


 




 


Non-differentiated appropriations


75 000 


75 000 


 


 


75 000 


75 000 




 



Title 2 — Total




14 597 527 




14 597 527 



 


 



14 597 527 




14 597 527 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


 


 


 


 


 


 




 


Non-differentiated appropriations


6 205 109 


6 205 109 


 


 


6 205 109 


6 205 109 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


 


 


 


 


 


 




 


Non-differentiated appropriations


5 535 404 


5 535 404 


 


 


5 535 404 


5 535 404 




3 2


EFSA SCIENTIFIC COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


33 185 663 


25 206 512 


1 150 000 


1 150 000 


34 335 663 


26 356 512 




3 4


COMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


7 352 000 


7 352 000 


 


 


7 352 000 


7 352 000 




3 5


HORIZONTAL OPERATIONAL SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


23 438 455 


23 438 455 


 


 


23 438 455 


23 438 455 




 



Title 3 — Total




75 716 631 




67 737 480 




1 150 000 




1 150 000 




76 866 631 




68 887 480 







 



GRAND TOTAL




155 359 270 




147 380 119 




1 150 000 




1 150 000 




156 509 270 




148 530 119 






Establishment plan










Function group and grade


European Food Safety Authority (EFSA)




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









 


2023


2022






Contract staff


 


 




 


FG IV


138 


141 




 


FG III


19 


10 




 


FG II


10 


16 




 


FG I


0 


0 





Total




167 




167 







Seconded national experts


16 


16 





Grand total




183 




183