Statement of revenue and expenditure for the 2024 financial year – European Agency for Safety and Health at Work (EU-OSHA)
Date: 2024-02-29
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202401324EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/1324


29.2.2024






Statement of revenue and expenditure for the 2024 financial year – European Agency for Safety and Health at Work (EU-OSHA) (1)

(C/2024/1324)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


17 381 050 


16 938 850 


16 244 071 ,—




 



Title 1 — Total




17 381 050 




16 938 850 




16 244 071 ,—






2




OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


100 100 


100 100 


100 100 ,—




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


p.m.


p.m.


–7 270,99 




 



Title 2 — Total




100 100 




100 100 




92 829,01 






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.


0 ,—




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—






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




17 481 150 




17 038 950 




16 336 900,01 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


7 685 000 


7 643 800 


7 076 789,25 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


20 000 


15 000 


723,43 




1 3


MISSION EXPENSES


45 000 


 


 




1 4


SOCIOMEDICAL STRUCTURE AND TRAININGS


195 000 


157 000 


80 716,17 




1 5


OTHER STAFF SERVICES


485 000 


441 200 


297 199,63 




1 7


OTHER STAFF RELATED EXPENDITURE


p.m.


 


 




 



Title 1 — Total




8 430 000 




8 257 000 




7 455 428,48 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


845 000 


804 150 


727 382,75 




2 1


INFORMATION AND COMMMUNICATION TECHNOLOGY


950 000 


848 500 


811 854,57 




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


20 000 


18 000 


5 347,17 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


110 000 


45 800 


30 199,89 




2 5


MEETING EXPENSES


p.m.


 


 




2 6


OTHER INFRASTRUCTURE & OPERATING EXPENDITURE


p.m.


 


 




 



Title 2 — Total




1 925 000 




1 716 450 




1 574 784,38 






3




OPERATING EXPENDITURE





3 0


PRIORITY AREAS AND OPERATIONAL ACTIVITIES


7 052 150 


7 004 400 


6 842 808,21 




3 1


SUPPORT TO OPERATIONAL ACTIVITIES


74 000 


61 100 


50 384,29 




 



Title 3 — Total




7 126 150 




7 065 500 




6 893 192,50 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 2


IPA II 2018 PROGRAMME


p.m.


p.m.


122 087,66 




4 3


IPA III 2022 PROGRAMME


p.m.


p.m.


0 ,—




 



Title 4 — Total




p.m.




p.m.




122 087,66 






5




RESERVE





5 0


RESERVE


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




17 481 150 




17 038 950 




16 045 493,02 






Establishment plan










Function group and grade


European Agency for Safety and Health at Work (EU-OSHA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


3 


—


3 




AD 13


—


—


—


—




AD 12


—


4 


—


4 




AD 11


—


4 


—


2 




AD 10


—


6 


—


6 




AD 9


—


3 


—


5 




AD 8


—


3 


—


2 




AD 7


—


1 


—


2 




AD 6


—


1 


—


—




AD 5


—


—


—


—




Subtotal AD


—


25 


—


24 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


1 




AST 8


—


3 


—


1 




AST 7


—


7 


—


6 




AST 6


—


3 


—


4 




AST 5


—


2 


—


4 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


15 


—


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


2024


2023






FG IV


7 


6 




FG III


14 


14 




FG II


4 


5 




FG I


—


—




Total


25 


25 






Local staff


—


—




Seconded national experts posts


—


—





Total




25 




25 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/1324/oj
ISSN 1977-091X (electronic edition)