Statement of revenue and expenditure for the 2024 financial year – European Food Safety Authority (EFSA)
Date: 2024-02-29
Institutions: European Food Safety Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401326EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1326


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Food Safety Authority (EFSA) (1)

(C/2024/1326)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


150 840 269 


144 716 398 


131 506 693,12 




 



Title 1 — Total




150 840 269 




144 716 398 




131 506 693,12 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES


5 292 453 


4 126 522 


3 239 536,92 




 



Title 2 — Total




5 292 453 




4 126 522 




3 239 536,92 






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.


111 809 


27 058,93 




 



Title 4 — Total




p.m.




111 809 




27 058,93 






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




156 132 722 




148 954 729 




134 773 288,97 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


66 508 387 


66 508 387 


60 797 756 


60 797 756 


54 658 233,61 


54 658 233,61 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


161 000 


161 000 


250 000 


250 000 


224 540,50 


224 540,50 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


165 000 


165 000 


135 000 


135 000 


115 847,36 


115 847,36 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


366 615 


366 615 


330 000 


330 000 


249 619,81 


249 619,81 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


800 000 


800 000 


500 000 


500 000 


393 513,55 


393 513,55 




1 6


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 261 000 


2 261 000 


2 056 000 


2 056 000 


1 695 525,41 


1 695 525,41 




1 7


RECEPTIONS AND ENTERTAINMENT EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




1 8


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 545 041 


1 545 041 


976 356 


976 356 


852 472,45 


852 472,45 




 



Title 1 — Total




71 807 043 




71 807 043 




65 045 112 




65 045 112 




58 189 752,69 




58 189 752,69 






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


7 136 887 


7 136 887 


7 002 242 


7 002 242 


5 975 979,56 


5 975 979,56 




2 1


INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


6 152 089 


6 152 089 


6 073 894 


6 073 894 


5 733 913,50 


5 733 913,50 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


960 000 


960 000 


1 105 789 


1 105 789 


470 742,56 


470 742,56 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


218 237 


218 237 


219 800 


219 800 


174 262,38 


174 262,38 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


163 500 


163 500 


232 611 


232 611 


211 233,42 


211 233,42 




2 5


GOVERNANCE EXPENDITURES


 


 


 


 


 


 




 


Non-differentiated appropriations


75 000 


75 000 


75 000 


75 000 


72 206,76 


72 206,76 




 



Title 2 — Total




14 705 713 




14 705 713 




14 709 336 




14 709 336 




12 638 338,18 




12 638 338,18 






3




OPERATING EXPENDITURE LINKED TO THE AUTHORITY





3 0


SCIENTIFIC EVALUATION OF REGULATED PRODUCTS


 


 


 


 


 


 




 


Non-differentiated appropriations


4 940 161 


4 940 161 


6 205 109 


6 205 109 


5 926 851,68 


5 926 851,68 




3 1


RISK ASSESSMENT AND SCIENTIFIC ASSISTANCE


 


 


 


 


 


 




 


Non-differentiated appropriations


4 386 806 


4 386 806 


5 535 404 


5 535 404 


6 013 860,29 


6 013 860,29 




3 2


EFSA SCIENTIFIC COOPERATION


 


 


 


 


 


 




 


Differentiated appropriations


37 528 624 


33 567 468 


34 648 464 


26 669 313 


34 972 104,15 


20 701 274,24 




3 4


COMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


6 005 000 


6 005 000 


7 352 000 


7 352 000 


6 601 446,78 


6 601 446,78 




3 5


HORIZONTAL OPERATIONAL SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


20 720 531 


20 720 531 


23 438 455 


23 438 455 


25 417 404,58 


17 951 298,98 




 



Title 3 — Total




73 581 122 




69 619 966 




77 179 432 




69 200 281 




78 931 667,48 




57 194 731,97 







 



GRAND TOTAL




160 093 878 




156 132 722 




156 933 880 




148 954 729 




149 759 758,35 




128 022 822,84 






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/2024/1326/oj
ISSN 1977-091X (electronic edition)