Statement of revenue and expenditure for the 2026 financial year – European Agency for Safety and Health at Work (EU-OSHA)
Date: 2026-02-27
Institutions: European Agency for Safety and Health at Work
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600748EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/748


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Agency for Safety and Health at Work (EU-OSHA) (1)

(C/2026/748)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




EUROPEAN UNION SUBSIDY





1 0


EUROPEAN UNION SUBSIDY


18 122 800 


17 786 000 


17 357 855 ,—




 



Title 1 — Total




18 122 800 




17 786 000 




17 357 855 ,—






2




OTHER SUBSIDIES





2 0


OTHER SUBSIDIES


100 100 


100 100 


100 100 ,—




2 2


OTHER SUBSIDIES FOR SPECIFIC PROJECTS


p.m.


p.m.


–81 413,44 




 



Title 2 — Total




100 100 




100 100 




18 686,56 






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.


446,43 




5 9


OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




446,43 






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




18 222 900 




17 886 100 




17 376 987,99 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


8 345 000 


8 170 000 


7 450 190,46 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


3 000 


3 000 


0 ,—




1 3


MISSION EXPENSES


55 000 


55 000 


35 611,84 




1 4


SOCIOMEDICAL STRUCTURE AND TRAININGS


155 000 


155 000 


115 153,78 




1 5


OTHER STAFF SERVICES


680 000 


570 000 


548 645,76 




1 7


OTHER STAFF RELATED EXPENDITURE


p.m.


p.m.


0 ,—




 



Title 1 — Total




9 238 000 




8 953 000 




8 149 601,84 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


737 400 


831 000 


723 730,68 




2 1


INFORMATION AND COMMMUNICATION TECHNOLOGY


990 000 


965 000 


1 122 648,11 




2 2


MOVABLE PROPERTY ASSOCIATED COSTS


17 500 


17 500 


974 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


71 500 


81 500 


39 237,17 




2 5


MEETING EXPENSES


5 000 


p.m.


0 ,—




2 6


OTHER INFRASTRUCTURE & OPERATING EXPENDITURE


p.m.


p.m.


0 ,—




 



Title 2 — Total




1 821 400 




1 895 000 




1 886 589,96 






3




OPERATING EXPENDITURE





3 0


PRIORITY AREAS AND OPERATIONAL ACTIVITIES


 


7 000 100 


7 147 595,36 




3 1


SUPPORT TO OPERATIONAL ACTIVITIES


 


38 000 


65 981,25 




3 2


COMMUNICATION & PROMOTION


4 592 600 


 


 




3 3


PREVENTION & RESEARCH


2 079 900 


 


 




3 4


NETWORKING


491 000 


 


 




 



Title 3 — Total




7 163 500 




7 038 100 




7 213 576,61 






4




EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY





4 2


IPA II 2018 PROGRAMME


 


p.m.


0 ,—




4 3


IPA III 2022 PROGRAMME


p.m.


p.m.


175 136,60 




4 4


IPA III 2025 PROGRAMME


p.m.


 


 




 



Title 4 — Total




p.m.




p.m.




175 136,60 






5




RESERVE





5 0


RESERVE


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




18 222 900 




17 886 100 




17 424 905,01 






Establishment plan










Function group and grade


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




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1 


—


2 




AD 13


—


1 


—


1 




AD 12


—


2 


—


2 




AD 11


—


6 


—


5 




AD 10


—


8 


—


7 




AD 9


—


3 


—


4 




AD 8


—


2 


—


1 




AD 7


—


1 


—


2 




AD 6


—


2 


—


1 




AD 5


—


—


—


—




Subtotal AD


—


26 


—


25 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


—




AST 8


—


4 


—


3 




AST 7


—


7 


—


8 




AST 6


—


2 


—


2 




AST 5


—


—


—


2 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


14 


—


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


2026


2025






FG IV


10 


10 




FG III


10 


10 




FG II


5 


5 




FG I


—


—




Total


25 


25 






Local staff


—


—




Seconded national experts posts


2 


—





Total



27 



25 







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


ELI: http://data.europa.eu/eli/C/2026/748/oj
ISSN 1977-091X (electronic edition)