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Document 32025B00842
Statement of revenue and expenditure for the 2024 financial year – European Food Safety Authority (EFSA) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Food Safety Authority (EFSA) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Food Safety Authority (EFSA) – amending budget No 3
OJ C, C/2025/842, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/842/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)
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Official Journal |
EN C series |
|
C/2025/842 |
28.2.2025 |
Statement of revenue and expenditure for the 2024 financial year – European Food Safety Authority (EFSA) – amending budget No 3 (1)
(C/2025/842)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 3/2024 |
New amount |
|
1 |
EUROPEAN UNION CONTRIBUTION |
|||
|
1 0 |
EUROPEAN UNION CONTRIBUTION |
147 840 269 |
1 161 771 |
149 002 040 |
|
|
Title 1 — Total |
147 840 269 |
1 161 771 |
149 002 040 |
|
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 |
153 777 926 |
1 161 771 |
154 939 697 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 3/2024 |
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 |
641 635 |
641 635 |
8 423 726 |
8 423 726 |
|
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 |
641 635 |
641 635 |
15 992 552 |
15 992 552 |
|
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 |
30 567 468 |
520 136 |
520 136 |
38 048 760 |
31 087 604 |
|
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 |
66 619 966 |
520 136 |
520 136 |
74 101 258 |
67 140 102 |
|
|
GRAND TOTAL |
160 739 082 |
153 777 926 |
1 161 771 |
1 161 771 |
161 900 853 |
154 939 697 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/842/oj
ISSN 1977-091X (electronic edition)