Statement of revenue and expenditure for the 2024 financial year – European Food Safety Authority (EFSA) – amending budget No 3
Date: 2025-02-28
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500842EN.000101.fmx.xml












Official Journal of the European Union


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)