Official Journal of the European Union

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