Statement of revenue and expenditure for the 2026 financial year – European Food Safety Authority (EFSA) – amending budget No 1
Date: 2026-03-31
Institutions: European Food Safety Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202601517EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1517


31.3.2026






Statement of revenue and expenditure for the 2026 financial year – European Food Safety Authority (EFSA) – amending budget No 1 (1)

(C/2026/1517)


REVENUE










Title
Chapter


Heading


2026 estimate


Amending budget No 1/2026


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION (1)


157 792 251 


468 553 


158 260 804 




 



Title 1 — Total




157 792 251 




468 553 




158 260 804 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES IN THE AUTHORITY’S ACTIVITIES (2)


4 087 017 


 


4 087 017 




 



Title 2 — Total




4 087 017 



 



4 087 017 






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.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






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




161 879 268 




468 553 




162 347 821 











(1)


For the 2026 estimate, the EUR 287 000 (included in EUR 157 792 251) 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. Without these funds, the amount totals EUR 157 505 251.
For the 2025 estimate, the EUR 81 000 (included in EUR 147 038 844) were 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 This approval did not occur therefore the revised estimate for 2025 amounts to EUR 146 957 845.










(2)


For the 2026 estimate, the EUR 7 462 (included in EUR 4 087 017) 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. Without these funds, the amount totals EUR 4 079 555.
For the 2025 estimate, the EUR 2 228 (included in EUR 4 018 897) were 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. This approval did not occur therefore the revised estimate for 2025 amounts to EUR 4 016 669.





EXPENDITURE













Title
Chapter


Heading


2026 appropriations


Amending budget No 1/2026


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF





1 1


STAFF EXPENDITURE (1)


 


 


 


 


 


 




 


Non-differentiated appropriations


69 453 482 


69 453 482 


 


 


69 453 482 


69 453 482 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


157 000 


157 000 


 


 


157 000 


157 000 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


243 000 


243 000 


 


 


243 000 


243 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


404 000 


404 000 


 


 


404 000 


404 000 




1 5


TRAINING


 


 


 


 


 


 




 


Non-differentiated appropriations


1 232 370 


1 232 370 


 


 


1 232 370 


1 232 370 




1 6


SOCIAL WELFARE


 


 


 


 


 


 




 


Non-differentiated appropriations


2 606 000 


2 606 000 


 


 


2 606 000 


2 606 000 




1 8


EXTERNAL SERVICES


 


 


 


 


 


 




 


Non-differentiated appropriations


2 088 000 


2 088 000 


 


 


2 088 000 


2 088 000 




 



Title 1 — Total




76 183 852 




76 183 852 



 


 



76 183 852 




76 183 852 






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


5 244 114 


5 244 114 


 


 


5 244 114 


5 244 114 




2 1


INFORMATION TECHNOLOGY AND EXPENDITURE ON DATA PROCESSING


 


 


 


 


 


 




 


Non-differentiated appropriations


9 293 812 


9 293 812 


 


 


9 293 812 


9 293 812 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


445 000 


445 000 


 


 


445 000 


445 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


159 500 


159 500 


 


 


159 500 


159 500 




2 4


POSTAL CHARGES AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


198 500 


198 500 


 


 


198 500 


198 500 




2 5


GOVERNANCE EXPENDITURES


 


 


 


 


 


 




 


Non-differentiated appropriations


85 000 


85 000 


 


 


85 000 


85 000 




 



Title 2 — Total




15 425 926 




15 425 926 



 


 



15 425 926 




15 425 926 






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


8 074 047 


8 074 047 


 


 


8 074 047 


8 074 047 




3 2


EFSA SCIENTIFIC COOPERATION (3)


 


 


 


 


 


 




 


Differentiated appropriations


30 950 521 


32 094 708 


468 553 


468 553 


31 419 074 


32 563 261 




3 4


COMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


6 204 000 


6 204 000 


 


 


6 204 000 


6 204 000 




3 5


HORIZONTAL OPERATIONAL SUPPORT


 


 


 


 


 


 




 


Differentiated appropriations


30 134 046 


23 896 735 


 


 


30 134 046 


23 896 735 




 



Title 3 — Total




75 362 614 




70 269 490 




468 553 




468 553 




75 831 167 




70 738 043 







 



GRAND TOTAL




166 972 392 




161 879 268 




468 553 




468 553 




167 440 945 




162 347 821 











(1)


For the 2026 appropriations, the EUR 294 462 (included in EUR 69 453 482) 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. Without these funds, the amount totals EUR 69 159 020.
For the 2025 appropriations, the EUR 165 000 (included in EUR 66 992 482) were 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. This approval did not occur therefore the revised appropriations for 2025 amount to EUR 66 827 482.










(2)


From 2025 Scientific Evaluation of Regulated products and Risk Assessment and Scientific Assistance are merged into a unique chapter.










(3)


For the 2026 appropriations, the EUR 557 118 in commitments (included in EUR 30 950 521) 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. Without these funds, the amount totals to EUR 30 393 403.
For the 2025 appropriations, EUR 251 138 in commitments and EUR (-81 772) in payment appropriations (included in EUR 33 775 715 and EUR 27 846 927 respectively) were 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) This approval did not occur therefore the revised appropriations for 2025 amount to EUR 33 524 577 and EUR 27 928 699 respectively.






(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2026/1517/oj
ISSN 1977-091X (electronic edition)