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Document 32023B0131(06)

Statement of revenue and expenditure for the 2023 financial year – European Agency for Safety and Health at Work (EU-OSHA) 2023/C 38/06

OJ C 38, 31.1.2023, p. 29–34 (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

31.1.2023   

EN

Official Journal of the European Union

C 38/29


Statement of revenue and expenditure for the 2023 financial year – European Agency for Safety and Health at Work (EU-OSHA)

(2023/C 38/06)

REVENUE

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

EUROPEAN UNION SUBSIDY

1 0

EUROPEAN UNION SUBSIDY

16 938 850

16 305 000

15 210 500 ,—

 

Title 1 — Total

16 938 850

16 305 000

15 210 500 ,—

2

OTHER SUBSIDIES

2 0

OTHER SUBSIDIES

100 100

100 100

100 100 ,—

2 2

OTHER SUBSIDIES FOR SPECIFIC PROJECTS

p.m.

p.m.

0 ,—

 

Title 2 — Total

100 100

100 100

100 100 ,—

5

MISCELLANEOUS REVENUE

5 0

PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

0 ,—

5 2

REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS

p.m.

p.m.

0 ,—

5 4

MISCELLANEOUS

p.m.

p.m.

1 594,84

5 9

OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0 ,—

 

Title 5 — Total

p.m.

p.m.

1 594,84

6

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

6 0

REVENUE FROM SERVICES RENDERED AGAINST PAYMENT

p.m.

p.m.

0 ,—

 

Title 6 — Total

p.m.

p.m.

0 ,—

 

GRAND TOTAL

17 038 950

16 405 100

15 312 194,84

EXPENDITURE

Title

Chapter

Heading

Financial year 2023

Financial year 2022

Financial year 2021

1

STAFF

1 1

STAFF IN ACTIVE EMPLOYMENT

8 081 000

7 214 700

6 798 885,44

1 4

SOCIOMEDICAL INFRASTRUCTURE

27 000

28 500

21 780,64

1 5

MOBILITY

129 000

123 500

92 372,31

1 6

SOCIAL WELFARE

20 000

30 000

8 857,35

1 8

REGULARISATION OF ACCUMULATED LOSSES

p.m.

p.m.

0 ,—

1 9

PENSIONS AND SEVERANCE GRANTS

p.m.

p.m.

0 ,—

 

Title 1 — Total

8 257 000

7 396 700

6 921 895,74

2

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

749 650

634 500

701 560,58

2 1

INFORMATION TECHNOLOGIES

790 000

744 800

832 158,94

2 2

MOVABLE PROPERTY ASSOCIATED COSTS

28 300

35 000

9 021,10

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

77 000

68 000

59 642,35

2 4

POSTAGE AND TELECOMMUNICATIONS

71 500

73 000

69 950,92

 

Title 2 — Total

1 716 450

1 555 300

1 672 333,89

3

OPERATING EXPENDITURE

3 0

PRIORITY AREAS AND OPERATIONAL ACTIVITIES

7 004 400

7 375 600

6 949 079,97

3 1

SUPPORT TO OPERATIONAL ACTIVITIES

61 100

77 500

20,87

 

Title 3 — Total

7 065 500

7 453 100

6 949 100,84

4

EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY

4 1

IPA II 2016 PROGRAMME

p.m.

p.m.

0 ,—

4 2

IPA II 2018 PROGRAMME

p.m.

p.m.

111 724,38

4 3

IPA III 2022 PROGRAMME

p.m.

 

 

Title 4 — Total

p.m.

0

111 724,38

5

RESERVE

5 0

RESERVE

p.m.

p.m.

0 ,—

 

Title 5 — Total

p.m.

p.m.

0 ,—

 

GRAND TOTAL

17 038 950

16 405 100

15 655 054,85

Establishment plan

Function group and grade

 

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

AD 15

1

AD 14

3

2

AD 13

AD 12

4

3

AD 11

2

3

AD 10

6

4

AD 9

5

7

AD 8

2

2

AD 7

2

2

AD 6

AD 5

Subtotal AD

24

24

AST 11

AST 10

AST 9

1

1

AST 8

1

AST 7

6

3

AST 6

4

7

AST 5

4

4

AST 4

1

AST 3

AST 2

AST 1

Subtotal AST

16

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

2023

2022

FG IV

6

5

FG III

14

13

FG II

5

7

FG I

Total

25

25

Local staff

Seconded national experts posts

Total

25

25


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