# C_2023038EN.01002901.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/29 |
| --- | --- | --- | --- |

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 |

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 |

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 |

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 |

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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