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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

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)

ELI: http://data.europa.eu/eli/C/2024/5036/oj

European flag

Official Journal
of the European Union

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)


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