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Document 32022B0329(12)
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2022 2022/C 141/12
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2022 2022/C 141/12
Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2022 2022/C 141/12
OJ C 141, 29.3.2022, p. 66–71
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |