Statement of revenue and expenditure for the 2025 financial year – European Food Safety Authority (EFSA)
Date: 2025-02-28
Institutions: European Food Safety Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500989EN.000101.fmx.xml












Official Journal of the European Union


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)