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Document 32024B05036
Statement of revenue and expenditure for the 2024 financial year – European Food Safety Authority (EFSA) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Food Safety Authority (EFSA) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Food Safety Authority (EFSA) – amending budget No 2
OJ C, C/2024/5036, 30.8.2024, ELI: http://data.europa.eu/eli/C/2024/5036/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
Official Journal |
EN C series |
C/2024/5036 |
30.8.2024 |
Statement of revenue and expenditure for the 2024 financial year – European Food Safety Authority (EFSA) – amending budget No 2 (1)
(C/2024/5036)
REVENUE
Title Chapter |
Heading |
2024 estimate |
Amending budget No 2/2024 |
New amount |
1 |
EUROPEAN UNION CONTRIBUTION |
|||
1 0 |
EUROPEAN UNION CONTRIBUTION |
150 840 269 |
–3 000 000 |
147 840 269 |
|
Title 1 — Total |
150 840 269 |
–3 000 000 |
147 840 269 |
2 |
PARTICIPATION OF THIRD COUNTRIES |
|||
2 0 |
PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES |
5 292 453 |
|
5 292 453 |
|
Title 2 — Total |
5 292 453 |
|
5 292 453 |
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 |
645 204 |
|
645 204 |
|
Title 4 — Total |
645 204 |
|
645 204 |
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 |
156 777 926 |
–3 000 000 |
153 777 926 |
EXPENDITURE
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 2/2024 |
New amount |
|||
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
1 |
STAFF |
||||||
1 1 |
STAFF EXPENDITURE |
|
|
|
|
|
|
|
Non-differentiated appropriations |
66 508 387 |
66 508 387 |
|
|
66 508 387 |
66 508 387 |
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
|
|
|
|
|
|
|
Non-differentiated appropriations |
161 000 |
161 000 |
|
|
161 000 |
161 000 |
1 3 |
MISSIONS AND DUTY TRAVELS |
|
|
|
|
|
|
|
Non-differentiated appropriations |
165 000 |
165 000 |
|
|
165 000 |
165 000 |
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
|
|
|
|
|
|
|
Non-differentiated appropriations |
366 615 |
366 615 |
|
|
366 615 |
366 615 |
1 5 |
TRAINING |
|
|
|
|
|
|
|
Non-differentiated appropriations |
800 000 |
800 000 |
|
|
800 000 |
800 000 |
1 6 |
SOCIAL WELFARE |
|
|
|
|
|
|
|
Non-differentiated appropriations |
2 261 000 |
2 261 000 |
|
|
2 261 000 |
2 261 000 |
1 7 |
RECEPTIONS AND ENTERTAINMENT EXPENSES |
|
|
|
|
|
|
|
Non-differentiated appropriations |
p.m. |
p.m. |
|
|
p.m. |
p.m. |
1 8 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 545 041 |
1 545 041 |
|
|
1 545 041 |
1 545 041 |
|
Title 1 — Total |
71 807 043 |
71 807 043 |
|
|
71 807 043 |
71 807 043 |
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 |
7 782 091 |
7 782 091 |
|
|
7 782 091 |
7 782 091 |
2 1 |
INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING |
|
|
|
|
|
|
|
Non-differentiated appropriations |
6 152 089 |
6 152 089 |
|
|
6 152 089 |
6 152 089 |
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
Non-differentiated appropriations |
960 000 |
960 000 |
|
|
960 000 |
960 000 |
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
Non-differentiated appropriations |
218 237 |
218 237 |
|
|
218 237 |
218 237 |
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
Non-differentiated appropriations |
163 500 |
163 500 |
|
|
163 500 |
163 500 |
2 5 |
GOVERNANCE EXPENDITURES |
|
|
|
|
|
|
|
Non-differentiated appropriations |
75 000 |
75 000 |
|
|
75 000 |
75 000 |
|
Title 2 — Total |
15 350 917 |
15 350 917 |
|
|
15 350 917 |
15 350 917 |
3 |
OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
||||||
3 0 |
SCIENTIFIC EVALUATION OF REGULATED PRODUCTS |
|
|
|
|
|
|
|
Non-differentiated appropriations |
4 940 161 |
4 940 161 |
|
|
4 940 161 |
4 940 161 |
3 1 |
RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE |
|
|
|
|
|
|
|
Non-differentiated appropriations |
4 386 806 |
4 386 806 |
|
|
4 386 806 |
4 386 806 |
3 2 |
EFSA SCIENTIFIC COOPERATION |
|
|
|
|
|
|
|
Differentiated appropriations |
37 528 624 |
33 567 468 |
|
–3 000 000 |
37 528 624 |
30 567 468 |
3 4 |
COMMUNICATIONS |
|
|
|
|
|
|
|
Non-differentiated appropriations |
6 005 000 |
6 005 000 |
|
|
6 005 000 |
6 005 000 |
3 5 |
HORIZONTAL OPERATIONAL SUPPORT |
|
|
|
|
|
|
|
Differentiated appropriations |
20 720 531 |
20 720 531 |
|
|
20 720 531 |
20 720 531 |
|
Title 3 — Total |
73 581 122 |
69 619 966 |
|
–3 000 000 |
73 581 122 |
66 619 966 |
|
GRAND TOTAL |
160 739 082 |
156 777 926 |
|
–3 000 000 |
160 739 082 |
153 777 926 |
Establishment plan
Function group and grade |
European Food Safety Authority (EFSA) |
|||
2024 |
2023 |
|||
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 |
— |
2 |
— |
1 |
AD 13 |
— |
4 |
— |
5 |
AD 12 |
— |
5 |
— |
6 |
AD 11 |
— |
9 |
— |
12 |
AD 10 |
1 |
30 |
— |
27 |
AD 9 |
3 |
48 |
3 |
48 |
AD 8 |
1 |
65 |
2 |
72 |
AD 7 |
— |
88 |
— |
74 |
AD 6 |
— |
45 |
— |
53 |
AD 5 |
— |
10 |
— |
8 |
Subtotal AD |
5 |
307 |
5 |
307 |
AST 11 |
— |
— |
— |
— |
AST 10 |
— |
— |
— |
— |
AST 9 |
— |
— |
— |
— |
AST 8 |
— |
2 |
— |
3 |
AST 7 |
— |
5 |
— |
6 |
AST 6 |
— |
14 |
— |
12 |
AST 5 |
— |
26 |
— |
24 |
AST 4 |
— |
26 |
— |
27 |
AST 3 |
— |
15 |
— |
13 |
AST 2 |
— |
5 |
— |
8 |
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
|
2024 |
2023 |
|
Contract staff |
|
|
|
|
FG IV |
140 |
138 |
|
FG III |
20 |
19 |
|
FG II |
7 |
10 |
|
FG I |
— |
— |
Total |
167 |
167 |
|
Seconded national experts |
15 |
15 |
|
Grand total |
182 |
182 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2024/5036/oj
ISSN 1977-091X (electronic edition)