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
Title Chapter	Heading	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