Statement of revenue and expenditure for the 2025 financial year – European Agency for Safety and Health at Work (EU-OSHA)
Date: 2025-01-31
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500329EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/329


31.1.2025






Statement of revenue and expenditure for the 2025 financial year – European Agency for Safety and Health at Work (EU-OSHA) (1)

(C/2025/329)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


17 786 000 


17 518 695 


16 691 285 ,—




 



Title 1 — Total




17 786 000 




17 518 695 




16 691 285 ,—






2




OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


100 100 


100 100 


100 100 ,—




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


p.m.


p.m.


598 078 ,—




 



Title 2 — Total




100 100 




100 100 




698 178 ,—






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




17 886 100 




17 618 795 




17 389 463 ,—






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


8 170 000 


7 822 645 


7 059 199,89 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


3 000 


20 000 


29 034,85 




1 3


MISSION EXPENSES


55 000 


44 500 


0 ,—




1 4


SOCIOMEDICAL STRUCTURE AND TRAININGS


155 000 


186 000 


133 708,97 




1 5


OTHER STAFF SERVICES


570 000 


470 000 


457 595,25 




1 7


OTHER STAFF RELATED EXPENDITURE


p.m.


p.m.


0 ,—




 



Title 1 — Total




8 953 000 




8 543 145 




7 679 538,96 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


831 000 


790 000 


599 895,86 




2 1


INFORMATION AND COMMMUNICATION TECHNOLOGY


965 000 


905 500 


941 333,97 




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


17 500 


20 000 


0 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


81 500 


102 000 


52 342,71 




2 5


MEETING EXPENSES


p.m.


p.m.


0 ,—




2 6


OTHER INFRASTRUCTURE & OPERATING EXPENDITURE


p.m.


p.m.


0 ,—




 



Title 2 — Total




1 895 000 




1 817 500 




1 593 572,54 






3




OPERATING EXPENDITURE





3 0


PRIORITY AREAS AND OPERATIONAL ACTIVITIES


7 000 100 


7 184 150 


7 078 554,92 




3 1


SUPPORT TO OPERATIONAL ACTIVITIES


38 000 


74 000 


48 326,42 




 



Title 3 — Total




7 038 100 




7 258 150 




7 126 881,34 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 2


IPA II 2018 PROGRAMME


p.m.


p.m.


5 412,32 




4 3


IPA III 2022 PROGRAMME


p.m.


p.m.


147 213,23 




 



Title 4 — Total




p.m.




p.m.




152 625,55 






5




RESERVE





5 0


RESERVE


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




17 886 100 




17 618 795 




16 552 618,39 






Establishment plan










Function group and grade


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




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


2 


—


3 




AD 13


—


1 


—


—




AD 12


—


2 


—


4 




AD 11


—


5 


—


4 




AD 10


—


7 


—


6 




AD 9


—


4 


—


3 




AD 8


—


1 


—


3 




AD 7


—


2 


—


1 




AD 6


—


1 


—


1 




AD 5


—


—


—


—




Subtotal AD


—


25 


—


25 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


3 


—


3 




AST 7


—


8 


—


7 




AST 6


—


2 


—


3 




AST 5


—


2 


—


2 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


15 


—


15 




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


2025


2024






FG IV


10 


7 




FG III


10 


14 




FG II


5 


4 




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/2025/329/oj
ISSN 1977-091X (electronic edition)