Statement of revenue and expenditure for the 2024 financial year – European Agency for Safety and Health at Work (EU-OSHA) – amending budget No 1
Date: 2025-01-31
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500215EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/215


31.1.2025






Statement of revenue and expenditure for the 2024 financial year – European Agency for Safety and Health at Work (EU-OSHA) – amending budget No 1 (1)

(C/2025/215)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


17 381 050 


137 645 


17 518 695 




 



Title 1 — Total




17 381 050 




137 645 




17 518 695 






2




OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


100 100 


 


100 100 




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


p.m.


 


p.m.




 



Title 2 — Total




100 100 



 



100 100 






5




MISCELLANEOUS REVENUE





5 0


PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY


p.m.


 


p.m.




5 2


REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS


p.m.


 


p.m.




5 4


MISCELLANEOUS


p.m.


 


p.m.




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.






6




REVENUE FROM SERVICES RENDERED AGAINST PAYMENT





6 0


REVENUE FROM SERVICES RENDERED AGAINST PAYMENT


p.m.


 


p.m.




 



Title 6 — Total




p.m.



 



p.m.







 



GRAND TOTAL




17 481 150 




137 645 




17 618 795 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


7 685 000 


137 645 


7 822 645 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


20 000 


 


20 000 




1 3


MISSION EXPENSES


45 000 


– 500 


44 500 




1 4


SOCIOMEDICAL STRUCTURE AND TRAININGS


195 000 


–9 000 


186 000 




1 5


OTHER STAFF SERVICES


485 000 


–15 000 


470 000 




1 7


OTHER STAFF RELATED EXPENDITURE


p.m.


 


p.m.




 



Title 1 — Total




8 430 000 




113 145 




8 543 145 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


845 000 


–55 000 


790 000 




2 1


INFORMATION AND COMMMUNICATION TECHNOLOGY


950 000 


–44 500 


905 500 




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


20 000 


 


20 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


110 000 


–8 000 


102 000 




2 5


MEETING EXPENSES


p.m.


 


p.m.




2 6


OTHER INFRASTRUCTURE & OPERATING EXPENDITURE


p.m.


 


p.m.




 



Title 2 — Total




1 925 000 




– 107 500 




1 817 500 






3




OPERATING EXPENDITURE





3 0


PRIORITY AREAS AND OPERATIONAL ACTIVITIES


7 052 150 


132 000 


7 184 150 




3 1


SUPPORT TO OPERATIONAL ACTIVITIES


74 000 


 


74 000 




 



Title 3 — Total




7 126 150 




132 000 




7 258 150 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 2


IPA II 2018 PROGRAMME


p.m.


 


p.m.




4 3


IPA III 2022 PROGRAMME


p.m.


 


p.m.




 



Title 4 — Total




p.m.



 



p.m.






5




RESERVE





5 0


RESERVE


p.m.


 


p.m.




 



Title 5 — Total




p.m.



 



p.m.







 



GRAND TOTAL




17 481 150 




137 645 




17 618 795 






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/2025/215/oj
ISSN 1977-091X (electronic edition)