Statement of revenue and expenditure for the 2025 financial year – European Food Safety Authority (EFSA) – amending budget No 1
Date: 2025-05-28
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202502731EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/2731


28.5.2025






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

(C/2025/2731)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION (1)


146 981 464 


 


146 981 464 




 



Title 1 — Total




146 981 464 



 



146 981 464 






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


p.m.


941 359 


941 359 




 



Title 4 — Total




p.m.




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




151 000 361 




941 359 




151 941 720 











(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 1/2025


New amount




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


6 579 649 


6 579 649 


400 359 


400 359 


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


1 272 000 


1 272 000 


541 000 


541 000 


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




15 748 482 




15 748 482 




941 359 




941 359 




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 


 


 


33 718 335 


27 789 547 




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 



 


 



74 547 066 




62 037 445 







 



GRAND TOTAL




163 509 982 




151 000 361 




941 359 




941 359 




164 451 341 




151 941 720 











(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.


ELI: http://data.europa.eu/eli/C/2025/2731/oj
ISSN 1977-091X (electronic edition)