This document is an excerpt from the EUR-Lex website
Document 32025B00989
Statement of revenue and expenditure for the 2025 financial year – European Food Safety Authority (EFSA)
Statement of revenue and expenditure for the 2025 financial year – European Food Safety Authority (EFSA)
Statement of revenue and expenditure for the 2025 financial year – European Food Safety Authority (EFSA)
OJ C, C/2025/989, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/989/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/2025/989 |
28.2.2025 |
Statement of revenue and expenditure for the 2025 financial year – European Food Safety Authority (EFSA) (1)
(C/2025/989)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
2024 estimate |
2023 out-turn |
|
1 |
EUROPEAN UNION CONTRIBUTION |
|||
|
1 0 |
EUROPEAN UNION CONTRIBUTION (1) |
146 981 464 |
149 002 040 |
144 716 399,62 |
|
|
Title 1 — Total |
146 981 464 |
149 002 040 |
144 716 399,62 |
|
2 |
PARTICIPATION OF THIRD COUNTRIES |
|||
|
2 0 |
PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES (2) |
4 018 897 |
5 292 453 |
4 126 521,75 |
|
|
Title 2 — Total |
4 018 897 |
5 292 453 |
4 126 521,75 |
|
3 |
REVENUE FROM SERVICES RENDERED |
|||
|
3 0 |
REVENUE FROM SERVICES RENDERED |
p.m. |
p.m. |
0 ,— |
|
|
Title 3 — Total |
p.m. |
p.m. |
0 ,— |
|
4 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
|||
|
4 0 |
REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
645 204 |
111 809,47 |
|
|
Title 4 — Total |
p.m. |
645 204 |
111 809,47 |
|
9 |
MISCELLANEOUS REVENUE |
|||
|
9 0 |
MISCELLANEOUS REVENUE |
p.m. |
p.m. |
0 ,— |
|
9 1 |
MISCELLANEOUS ASSIGNED REVENUE |
p.m. |
p.m. |
0 ,— |
|
|
Title 9 — Total |
p.m. |
p.m. |
0 ,— |
|
|
GRAND TOTAL |
151 000 361 |
154 939 697 |
148 954 730,84 |
|
(1) |
For the 2025 estimate, EUR 81 000 are subject to the approval of the Proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on plants obtained by certain new genomic techniques and their food and feed, and amending Regulation (EU) 2017/625. |
|
(2) |
For the 2025 estimate, EUR 2 228 are subject to the approval of the Proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on plants obtained by certain new genomic techniques and their food and feed, and amending Regulation (EU) 2017/625. |
EXPENDITURE
|
Title Chapter |
Heading |
2025 appropriations |
2024 appropriations |
2023 out-turn |
|||
|
Commitments |
Payments |
Commitments |
Payments |
Commitments |
Payments |
||
|
1 |
STAFF |
||||||
|
1 1 |
STAFF EXPENDITURE (1) |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
66 992 482 |
66 992 482 |
66 508 387 |
66 508 387 |
63 025 674,19 |
63 025 674,19 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
150 000 |
150 000 |
161 000 |
161 000 |
198 554,26 |
198 554,26 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
220 000 |
220 000 |
165 000 |
165 000 |
163 321,47 |
163 321,47 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
359 155 |
359 155 |
366 615 |
366 615 |
315 457,01 |
315 457,01 |
|
1 5 |
TRAINING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 340 600 |
1 340 600 |
800 000 |
800 000 |
521 728,93 |
521 728,93 |
|
1 6 |
SOCIAL WELFARE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
2 306 000 |
2 306 000 |
2 261 000 |
2 261 000 |
1 929 236,05 |
1 929 236,05 |
|
1 8 |
EXTERNAL SERVICES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 846 197 |
1 846 197 |
1 545 041 |
1 545 041 |
1 202 433,80 |
1 202 433,80 |
|
|
Title 1 — Total |
73 214 434 |
73 214 434 |
71 807 043 |
71 807 043 |
67 356 405,71 |
67 356 405,71 |
|
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 |
6 579 649 |
6 579 649 |
8 423 726 |
8 423 726 |
6 233 130,90 |
6 233 130,90 |
|
2 1 |
INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
7 563 083 |
7 563 083 |
6 152 089 |
6 152 089 |
5 866 334,99 |
5 866 334,99 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 272 000 |
1 272 000 |
960 000 |
960 000 |
1 072 172 ,— |
1 072 172 ,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
122 500 |
122 500 |
218 237 |
218 237 |
246 872,43 |
246 872,43 |
|
2 4 |
POSTAL CHARGES AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
128 750 |
128 750 |
163 500 |
163 500 |
142 358,36 |
142 358,36 |
|
2 5 |
GOVERNANCE EXPENDITURES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
82 500 |
82 500 |
75 000 |
75 000 |
70 000 ,— |
70 000 ,— |
|
|
Title 2 — Total |
15 748 482 |
15 748 482 |
15 992 552 |
15 992 552 |
13 630 868,68 |
13 630 868,68 |
|
3 |
OPERATING EXPENDITURE LINKED TO THE AUTHORITY |
||||||
|
3 0 |
RISK ASSESSMENT PRODUCTION EXPERTS MEETINGS - GENERIC RISK ASSESSMENT AND RISK ASSESSMENT OF REGULATED PRODUCTS (2) |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
8 930 000 |
8 930 000 |
9 326 967 |
9 326 967 |
8 700 508,64 |
8 700 508,64 |
|
3 2 |
EFSA SCIENTIFIC COOPERATION (3) |
|
|
|
|
|
|
|
|
Differentiated appropriations |
33 718 335 |
27 789 547 |
38 048 760 |
31 087 604 |
35 886 842,56 |
27 519 071,18 |
|
3 4 |
COMMUNICATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
6 550 000 |
6 550 000 |
6 005 000 |
6 005 000 |
6 956 057,22 |
6 956 057,22 |
|
3 5 |
HORIZONTAL OPERATIONAL SUPPORT |
|
|
|
|
|
|
|
|
Differentiated appropriations |
25 348 731 |
18 767 898 |
20 720 531 |
20 720 531 |
22 923 496,18 |
16 500 182,04 |
|
|
Title 3 — Total |
74 547 066 |
62 037 445 |
74 101 258 |
67 140 102 |
74 466 904,60 |
59 675 819,08 |
|
|
GRAND TOTAL |
163 509 982 |
151 000 361 |
161 900 853 |
154 939 697 |
155 454 178,99 |
140 663 093,47 |
|
(1) |
For the 2025 appropriations, EUR 165 000 are subject to the approval of the Proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on plants obtained by certain new genomic techniques and their food and feed, and amending Regulation (EU) 2017/625. |
|
(2) |
From 2025 Scientific Evaluation of Regulated products and Risk Assessment and Scientific Assistance are merged into a unique chapter. |
|
(3) |
For the 2025 appropriations, EUR 251 138 in commitments and EUR (–81 772) in payment appropriations are subject to the approval of the Proposal for a REGULATION OF THE EUROPEAN PARLIAMENT AND OF THE COUNCIL on plants obtained by certain new genomic techniques and their food and feed, and amending Regulation (EU) 2017/625 (proposal indicates EUR 405 000 of commitment appropriations (including EUR 165 000 for staff – Chapter 11) and EUR 81 000 in payment appropriations, to which the EFTA contribution of 2,75% is applied, i.e. EUR 11 138 in commitment appropriations and EUR 2 228 in payment appropriations). |
Establishment plan
|
Function group and grade |
European Food Safety Authority (EFSA) |
|||
|
2025 |
2024 |
|||
|
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 |
— |
3 |
— |
2 |
|
AD 13 |
— |
3 |
— |
4 |
|
AD 12 |
— |
6 |
— |
5 |
|
AD 11 |
— |
13 |
— |
9 |
|
AD 10 |
1 |
33 |
1 |
30 |
|
AD 9 |
4 |
50 |
3 |
48 |
|
AD 8 |
— |
69 |
1 |
65 |
|
AD 7 |
— |
82 |
— |
88 |
|
AD 6 |
— |
39 |
— |
45 |
|
AD 5 |
— |
10 |
— |
10 |
|
Subtotal AD |
5 |
309 |
5 |
307 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
3 |
— |
2 |
|
AST 7 |
— |
6 |
— |
5 |
|
AST 6 |
— |
16 |
— |
14 |
|
AST 5 |
— |
26 |
— |
26 |
|
AST 4 |
— |
24 |
— |
26 |
|
AST 3 |
— |
17 |
— |
15 |
|
AST 2 |
— |
1 |
— |
5 |
|
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 |
402 |
5 |
400 |
|
Grand Total |
407 |
405 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2025 |
2024 |
|
|
Contract staff |
|
|
|
|
|
FG IV |
137 |
138 |
|
|
FG III |
20 |
19 |
|
|
FG II |
7 |
10 |
|
|
FG I |
— |
0 |
|
Total |
164 |
167 |
|
|
Seconded national experts |
15 |
15 |
|
|
Grand total |
179 |
182 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/989/oj
ISSN 1977-091X (electronic edition)