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