Statement of revenue and expenditure for the 2024 financial year – European Food Safety Authority (EFSA) – amending budget No 1
Date: 2024-04-30
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202402540EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/2540


30.4.2024






Statement of revenue and expenditure for the 2024 financial year – European Food Safety Authority (EFSA) – amending budget No 1 (1)

(C/2024/2540)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


150 840 269 


 


150 840 269 




 



Title 1 — Total




150 840 269 



 



150 840 269 






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


p.m.


645 204 


645 204 




 



Title 4 — Total




p.m.




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




156 132 722 




645 204 




156 777 926 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


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


7 136 887 


7 136 887 


645 204 


645 204 


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




14 705 713 




14 705 713 




645 204 




645 204 




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 


 


 


37 528 624 


33 567 468 




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 



 


 



73 581 122 




69 619 966 







 



GRAND TOTAL




160 093 878 




156 132 722 




645 204 




645 204 




160 739 082 




156 777 926 






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/2024/2540/oj
ISSN 1977-091X (electronic edition)