Statement of revenue and expenditure of the European Food Safety Authority for the financial year 2021 – amending budget No 1

(2021/C 179/03)

REVENUE

Title Chapter	Heading	Budget 2021	Amending budget No 1	New amount
1	EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION	115 558 184		115 558 184
	Title 1 — Total	115 558 184		115 558 184
2	PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES	3 062 426		3 062 426
	Title 2 — Total	3 062 426		3 062 426
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		44 943,95	44 943,95
	Title 4 — Total		44 943,95	44 943,95
9	MISCELLANEOUS REVENUE
9 0	MISCELLANEOUS REVENUE
9 1	MISCELLANEOUS ASSIGNED REVENUE
	Title 9 — Total
	GRAND TOTAL	118 620 610	44 943,95	118 665 553,95

EXPENDITURE

Title Chapter	Heading	Budget 2021		Amending budget No 1		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF EXPENDITURE	49 076 256	49 076 256			49 076 256	49 076 256
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT	175 000	175 000			175 000	175 000
1 3	MISSIONS AND DUTY TRAVELS	155 000	155 000			155 000	155 000
1 4	SOCIOMEDICAL INFRASTRUCTURE	238 000	238 000			238 000	238 000
1 5	TRAINING	500 000	500 000			500 000	500 000
1 6	SOCIAL WELFARE	1 800 000	1 800 000			1 800 000	1 800 000
1 7	RECEPTIONS AND ENTERTAINMENT EXPENSES
1 8	EXTERNAL SERVICES	914 000	914 000			914 000	914 000
	Title 1 — Total	52 858 256	52 858 256			52 858 256	52 858 256
2	BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE LINKED TO THE AUTHORITY
2 0	INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDING AND ASSOCIATED COSTS	6 963 715 ,—	6 963 715 ,—	44 943,95	44 943,95	7 008 658,95	7 008 658,95
2 1	INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING	5 527 000	5 527 000			5 527 000	5 527 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	1 494 000	1 494 000			1 494 000	1 494 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	317 750	317 750			317 750	317 750
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS	245 000	245 000			245 000	245 000
2 5	GOVERNANCE EXPENDITURES	80 000	80 000			80 000	80 000
	Title 2 — Total	14 627 465 ,—	14 627 465 ,—	44 943,95	44 943,95	14 672 408,95	14 672 408,95
3	OPERATING EXPENDITURE LINKED TO THE AUTHORITY
3 0	SCIENTIFIC EVALUATION OF REGULATED PRODUCTS	5 764 100	5 764 100			5 764 100	5 764 100
3 1	RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE	6 072 399	6 072 399			6 072 399	6 072 399
3 2	EFSA SCIENTIFIC COOPERATION	22 640 253	12 087 889			22 640 253	12 087 889
3 4	COMMUNICATIONS	5 454 200	5 454 200			5 454 200	5 454 200
3 5	HORIZONTAL OPERATIONAL SUPPORT	21 718 185	21 756 301			21 718 185	21 756 301
	Title 3 — Total	61 649 137	51 134 889			61 649 137	51 134 889
	GRAND TOTAL	129 134 858 ,—	118 620 610 ,—	44 943,95	44 943,95	129 179 801,95	118 665 553,95

Establishment plan

Function group and grade
	2021		2020
	Authorized under the Union budget		Actually filled as at 31 December 2019		Authorized under the Union budget
	Permanent posts	Temporary posts	Permanent posts	Temporary posts	Permanent posts	Temporary posts
AD 16	—	—	—	—	—	—
AD 15	—	1	—	1	—	1
AD 14	—	—	—	—	—	—
AD 13	—	4	—	1	—	4
AD 12	—	4	—	5	—	4
AD 11	—	10	—	7	—	8
AD 10	—	20	—	14	—	19
AD 9	1	43	—	30	1	40
AD 8	4	68	2	61	3	62
AD 7	—	68	3	49	1	59
AD 6	—	52	—	35	—	43
AD 5	—	9	—	7	—	10
Subtotal AD	5	279	5	210	5	250
AST 11	—	—	—	—	—	—
AST 10	—	—	—	—	—	—
AST 9	—	—	—	—	—	—
AST 8	—	2	—	—	—	1
AST 7	—	4	—	3	—	4
AST 6	—	9	—	6	—	6
AST 5	—	21	—	16	—	21
AST 4	—	32	—	36	—	34
AST 3	—	17	—	19	—	22
AST 2	—	11	—	17	—	11
AST 1	—	—	—	1	—	—
Subtotal AST	—	96	—	98	—	99
AST/SC 6	—	—	—	—	—	—
AST/SC 5	—	—	—	—	—	—
AST/SC 4	—	—	—	—	—	—
AST/SC 3	—	—	—	—	—	—
AST/SC 2	—	—	—	—	—	—
AST/SC 1	—	—	—	—	—	—
Subtotal AST/SC	—	—	—	—	—	—
Total	5	375	5	308	5	349
Grand Total	380		313		354

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

Contract staff posts	2021	2020
FG IV	122	114
FG III	7	7
FG II	17	18
FG I	0	0
Total FG	146	139
Seconded national experts posts	16	16
Total	162	155