Statement of revenue and expenditure for the 2025 financial year – European Food Safety Authority (EFSA) – amending budget No 2 (1)

(C/2025/6460)

REVENUE

Title Chapter	Heading	2025 estimate	Amending budget No 2/2025	New amount
1	EUROPEAN UNION CONTRIBUTION
1 0	EUROPEAN UNION CONTRIBUTION (1)	146 981 464	57 380	147 038 844
	Title 1 — Total	146 981 464	57 380	147 038 844
2	PARTICIPATION OF THIRD COUNTRIES
2 0	PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES (2)	4 018 897		4 018 897
	Title 2 — Total	4 018 897		4 018 897
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	941 359		941 359
	Title 4 — Total	941 359		941 359
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	151 941 720	57 380	151 999 100

(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		Amending budget No 2/2025		New amount
Title Chapter	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
1	STAFF
1 1	STAFF EXPENDITURE (1)
	Non-differentiated appropriations	66 992 482	66 992 482			66 992 482	66 992 482
1 2	EXPENDITURE RELATING TO STAFF RECRUITMENT
	Non-differentiated appropriations	150 000	150 000			150 000	150 000
1 3	MISSIONS AND DUTY TRAVELS
	Non-differentiated appropriations	220 000	220 000			220 000	220 000
1 4	SOCIOMEDICAL INFRASTRUCTURE
	Non-differentiated appropriations	359 155	359 155			359 155	359 155
1 5	TRAINING
	Non-differentiated appropriations	1 340 600	1 340 600			1 340 600	1 340 600
1 6	SOCIAL WELFARE
	Non-differentiated appropriations	2 306 000	2 306 000			2 306 000	2 306 000
1 8	EXTERNAL SERVICES
	Non-differentiated appropriations	1 846 197	1 846 197			1 846 197	1 846 197
	Title 1 — Total	73 214 434	73 214 434			73 214 434	73 214 434
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	6 980 008	6 980 008			6 980 008	6 980 008
2 1	INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING
	Non-differentiated appropriations	7 563 083	7 563 083			7 563 083	7 563 083
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS
	Non-differentiated appropriations	1 813 000	1 813 000			1 813 000	1 813 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE
	Non-differentiated appropriations	122 500	122 500			122 500	122 500
2 4	POSTAL CHARGES AND TELECOMMUNICATIONS
	Non-differentiated appropriations	128 750	128 750			128 750	128 750
2 5	GOVERNANCE EXPENDITURES
	Non-differentiated appropriations	82 500	82 500			82 500	82 500
	Title 2 — Total	16 689 841	16 689 841			16 689 841	16 689 841
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			8 930 000	8 930 000
3 2	EFSA SCIENTIFIC COOPERATION (3)
	Differentiated appropriations	33 718 335	27 789 547	57 380	57 380	33 775 715	27 846 927
3 4	COMMUNICATIONS
	Non-differentiated appropriations	6 550 000	6 550 000			6 550 000	6 550 000
3 5	HORIZONTAL OPERATIONAL SUPPORT
	Differentiated appropriations	25 348 731	18 767 898			25 348 731	18 767 898
	Title 3 — Total	74 547 066	62 037 445	57 380	57 380	74 604 446	62 094 825
	GRAND TOTAL	164 451 341	151 941 720	57 380	57 380	164 508 721	151 999 100

(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).

(1) All amounts in this budget document are expressed in euro unless otherwise indicated.