Statement of revenue and expenditure for the 2023 financial year – European Agency for Safety and Health at Work (EU-OSHA) 2023/C 38/06
Date: 2023-01-31
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01002901.xml










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