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Document 32025B00215
Statement of revenue and expenditure for the 2024 financial year – European Agency for Safety and Health at Work (EU-OSHA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Agency for Safety and Health at Work (EU-OSHA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Agency for Safety and Health at Work (EU-OSHA) – amending budget No 1
OJ C, C/2025/215, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/215/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN C series |
|
C/2025/215 |
31.1.2025 |
Statement of revenue and expenditure for the 2024 financial year – European Agency for Safety and Health at Work (EU-OSHA) – amending budget No 1 (1)
(C/2025/215)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 1/2024 |
New amount |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 0 |
EUROPEAN UNION SUBSIDY |
17 381 050 |
137 645 |
17 518 695 |
|
|
Title 1 — Total |
17 381 050 |
137 645 |
17 518 695 |
|
2 |
OTHER SUBSIDIES |
|||
|
2 0 |
OTHER SUBSIDIES |
100 100 |
|
100 100 |
|
2 2 |
OTHER SUBSIDIES FOR SPECIFIC PROJECTS |
p.m. |
|
p.m. |
|
|
Title 2 — Total |
100 100 |
|
100 100 |
|
5 |
MISCELLANEOUS REVENUE |
|||
|
5 0 |
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
p.m. |
|
p.m. |
|
5 2 |
REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS |
p.m. |
|
p.m. |
|
5 4 |
MISCELLANEOUS |
p.m. |
|
p.m. |
|
5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
|
p.m. |
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
6 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
|||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
|
p.m. |
|
|
Title 6 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
17 481 150 |
137 645 |
17 618 795 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 1/2024 |
New amount |
|
1 |
STAFF |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
7 685 000 |
137 645 |
7 822 645 |
|
1 2 |
EXPENDITURE RELATING TO STAFF RECRUITMENT |
20 000 |
|
20 000 |
|
1 3 |
MISSION EXPENSES |
45 000 |
– 500 |
44 500 |
|
1 4 |
SOCIOMEDICAL STRUCTURE AND TRAININGS |
195 000 |
–9 000 |
186 000 |
|
1 5 |
OTHER STAFF SERVICES |
485 000 |
–15 000 |
470 000 |
|
1 7 |
OTHER STAFF RELATED EXPENDITURE |
p.m. |
|
p.m. |
|
|
Title 1 — Total |
8 430 000 |
113 145 |
8 543 145 |
|
2 |
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
845 000 |
–55 000 |
790 000 |
|
2 1 |
INFORMATION AND COMMMUNICATION TECHNOLOGY |
950 000 |
–44 500 |
905 500 |
|
2 2 |
MOVABLE PROPERTY ASSOCIATED COSTS |
20 000 |
|
20 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
110 000 |
–8 000 |
102 000 |
|
2 5 |
MEETING EXPENSES |
p.m. |
|
p.m. |
|
2 6 |
OTHER INFRASTRUCTURE & OPERATING EXPENDITURE |
p.m. |
|
p.m. |
|
|
Title 2 — Total |
1 925 000 |
– 107 500 |
1 817 500 |
|
3 |
OPERATING EXPENDITURE |
|||
|
3 0 |
PRIORITY AREAS AND OPERATIONAL ACTIVITIES |
7 052 150 |
132 000 |
7 184 150 |
|
3 1 |
SUPPORT TO OPERATIONAL ACTIVITIES |
74 000 |
|
74 000 |
|
|
Title 3 — Total |
7 126 150 |
132 000 |
7 258 150 |
|
4 |
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
|||
|
4 2 |
IPA II 2018 PROGRAMME |
p.m. |
|
p.m. |
|
4 3 |
IPA III 2022 PROGRAMME |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
p.m. |
|
p.m. |
|
5 |
RESERVE |
|||
|
5 0 |
RESERVE |
p.m. |
|
p.m. |
|
|
Title 5 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
17 481 150 |
137 645 |
17 618 795 |
Establishment plan
|
Function group and grade |
European Agency for Safety and Health at Work (EU-OSHA) |
|||
|
2024 |
2023 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
|
AD 14 |
— |
3 |
— |
3 |
|
AD 13 |
— |
— |
— |
— |
|
AD 12 |
— |
4 |
— |
4 |
|
AD 11 |
— |
4 |
— |
2 |
|
AD 10 |
— |
6 |
— |
6 |
|
AD 9 |
— |
3 |
— |
5 |
|
AD 8 |
— |
3 |
— |
2 |
|
AD 7 |
— |
1 |
— |
2 |
|
AD 6 |
— |
1 |
— |
— |
|
AD 5 |
— |
— |
— |
— |
|
Subtotal AD |
— |
25 |
— |
24 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
1 |
|
AST 8 |
— |
3 |
— |
1 |
|
AST 7 |
— |
7 |
— |
6 |
|
AST 6 |
— |
3 |
— |
4 |
|
AST 5 |
— |
2 |
— |
4 |
|
AST 4 |
— |
— |
— |
— |
|
AST 3 |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
15 |
— |
16 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
— |
40 |
— |
40 |
|
Grand Total |
40 |
40 |
||
Estimate of number of contract staff, local staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2024 |
2023 |
|
FG IV |
7 |
6 |
|
FG III |
14 |
14 |
|
FG II |
4 |
5 |
|
FG I |
— |
— |
|
Total |
25 |
25 |
|
Local staff |
— |
— |
|
Seconded national experts posts |
— |
— |
|
Total |
25 |
25 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2025/215/oj
ISSN 1977-091X (electronic edition)