# C_2023038EN.01016501.xml

| 31.1.2023 | EN | Official Journal of the European Union | C 38/165 |
| --- | --- | --- | --- |

31.1.2023

EN

Official Journal of the European Union

C 38/165

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 2

(2023/C 38/31)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 21 253 000 | – 176 880 | 21 076 120 |
| | Title 1 — Total | 21 253 000 | – 176 880 | 21 076 120 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 12 932 000 | | 12 932 000 |
| | Title 2 — Total | 12 932 000 | | 12 932 000 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 808 039 | – 245 039 | 563 000 |
| | Title 9 — Total | 808 039 | – 245 039 | 563 000 |
| | GRAND TOTAL | 34 993 039 | – 421 919 | 34 571 120 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

21 253 000

– 176 880

21 076 120

Title 1 — Total

21 253 000

– 176 880

21 076 120

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

12 932 000

12 932 000

Title 2 — Total

12 932 000

12 932 000

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

808 039

– 245 039

563 000

Title 9 — Total

808 039

– 245 039

563 000

GRAND TOTAL

34 993 039

– 421 919

34 571 120

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 696 172 | – 898 603 | 21 797 569 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 60 000 | –12 845 | 47 155 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 770 744 | –72 075 | 698 669 |
| 1 6 | TRAINING | 226 000 | 27 845 | 253 845 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 3 000 | | 3 000 |
| | Title 1 — Total | 23 755 916 | – 955 678 | 22 800 238 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 717 600 | 6 000 | 2 723 600 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 459 750 | –68 250 | 391 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 25 000 | –7 400 | 17 600 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 108 000 | | 108 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 113 500 | –11 200 | 102 300 |
| 2 5 | INFORMATION AND PUBLISHING | 37 000 | –3 700 | 33 300 |
| 2 6 | MEEETING EXPENSES | 10 000 | | 10 000 |
| | Title 2 — Total | 3 470 850 | –84 550 | 3 386 300 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 249 000 | –9 114 | 239 886 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 5 792 100 | 1 034 446 | 6 826 546 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 725 173 | – 407 024 | 1 318 149 |
| | Title 3 — Total | 7 766 273 | 618 308 | 8 384 581 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 34 993 039 | – 421 920 | 34 571 119 |

Title

Chapter

Heading

Budget 2022

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

22 696 172

– 898 603

21 797 569

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

60 000

–12 845

47 155

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

770 744

–72 075

698 669

1 6

TRAINING

226 000

27 845

253 845

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

3 000

3 000

Title 1 — Total

23 755 916

– 955 678

22 800 238

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 717 600

6 000

2 723 600

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

459 750

–68 250

391 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 000

–7 400

17 600

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

108 000

108 000

2 4

POSTAL AND TELECOMMUNICATIONS

113 500

–11 200

102 300

2 5

INFORMATION AND PUBLISHING

37 000

–3 700

33 300

2 6

MEEETING EXPENSES

10 000

10 000

Title 2 — Total

3 470 850

–84 550

3 386 300

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

249 000

–9 114

239 886

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

5 792 100

1 034 446

6 826 546

3 3

GENERAL OPERATIONAL EXPENSES

1 725 173

– 407 024

1 318 149

Title 3 — Total

7 766 273

618 308

8 384 581

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

34 993 039

– 421 920

34 571 119

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 4 |
| AD 12 | — | 5 | — | 10 |
| AD 11 | — | 6 | — | 13 |
| AD 10 | — | 12 | — | 14 |
| AD 9 | — | 18 | — | 19 |
| AD 8 | — | 15 | — | 15 |
| AD 7 | — | 23 | — | 15 |
| AD 6 | — | 25 | — | 20 |
| AD 5 | — | 14 | — | 11 |
| Subtotal AD | — | 124 | — | 124 |
| AST 11 | — | — | — | 1 |
| AST 10 | — | — | — | 1 |
| AST 9 | — | — | — | 2 |
| AST 8 | — | — | — | 3 |
| AST 7 | — | 2 | — | 3 |
| AST 6 | — | 3 | — | 2 |
| AST 5 | — | 6 | — | 2 |
| AST 4 | — | 3 | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 14 | — | 14 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 138 | — | 138 |
| Grand Total | 138 | 138 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

AD 15

—

1

—

1

AD 14

—

1

—

1

AD 13

—

3

—

4

AD 12

—

5

—

10

AD 11

—

6

—

13

AD 10

—

12

—

14

AD 9

—

18

—

19

AD 8

—

15

—

15

AD 7

—

23

—

15

AD 6

—

25

—

20

AD 5

—

14

—

11

Subtotal AD

—

124

—

124

AST 11

—

—

—

1

AST 10

—

—

—

1

AST 9

—

—

—

2

AST 8

—

—

—

3

AST 7

—

2

—

3

AST 6

—

3

—

2

AST 5

—

6

—

2

AST 4

—

3

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

14

—

14

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

138

—

138

Grand Total

138

138

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 19 | 19 |
| FG III | 22 | 22 |
| FG II | 1 | 1 |
| FG I | 0 | 0 |
| Total FG | 42 | 42 |
| Seconded national experts posts | 29 | 29 |
| Total | 71 | 71 |

Contract staff posts

2022

2021

FG IV

19

19

FG III

22

22

FG II

1

1

FG I

0

0

Total FG

42

42

Seconded national experts posts

29

29

Total

71

71

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