# C_2023119EN.01003301.xml

| 31.3.2023 | EN | Official Journal of the European Union | C 119/33 |
| --- | --- | --- | --- |

31.3.2023

EN

Official Journal of the European Union

C 119/33

---

Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 1

(2023/C 119/07)

REVENUE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 22 188 073 | | 22 188 073 |
| | Title 1 — Total | 22 188 073 | | 22 188 073 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 13 470 715 | | 13 470 715 |
| | Title 2 — Total | 13 470 715 | | 13 470 715 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 122 000 | 830 292 | 952 292 |
| | Title 9 — Total | 122 000 | 830 292 | 952 292 |
| | GRAND TOTAL | 35 780 788 | 830 292 | 36 611 080 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

22 188 073

22 188 073

Title 1 — Total

22 188 073

22 188 073

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

13 470 715

13 470 715

Title 2 — Total

13 470 715

13 470 715

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

122 000

830 292

952 292

Title 9 — Total

122 000

830 292

952 292

GRAND TOTAL

35 780 788

830 292

36 611 080

EXPENDITURE

| Title
  Chapter | Heading | Budget 2023 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 802 413 | 317 652 | 25 120 065 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | — | | — |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 800 000 | | 800 000 |
| 1 6 | TRAINING | 235 000 | | 235 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 4 000 | | 4 000 |
| | Title 1 — Total | 25 841 413 | 317 652 | 26 159 065 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 806 340 | | 2 806 340 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 435 000 | 76 500 | 511 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 38 000 | | 38 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 105 000 | | 105 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 64 000 | | 64 000 |
| 2 5 | INFORMATION AND PUBLISHING | 35 000 | | 35 000 |
| 2 6 | MEEETING EXPENSES | — | | — |
| | Title 2 — Total | 3 483 340 | 76 500 | 3 559 840 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 365 000 | | 365 000 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 4 764 935 | | 4 764 935 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 326 100 | 436 140 | 1 762 240 |
| | Title 3 — Total | 6 456 035 | 436 140 | 6 892 175 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 35 780 788 | 830 292 | 36 611 080 |

Title

Chapter

Heading

Budget 2023

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

24 802 413

317 652

25 120 065

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

—

—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

800 000

800 000

1 6

TRAINING

235 000

235 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

4 000

4 000

Title 1 — Total

25 841 413

317 652

26 159 065

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 806 340

2 806 340

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

435 000

76 500

511 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

38 000

38 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

105 000

105 000

2 4

POSTAL AND TELECOMMUNICATIONS

64 000

64 000

2 5

INFORMATION AND PUBLISHING

35 000

35 000

2 6

MEEETING EXPENSES

—

—

Title 2 — Total

3 483 340

76 500

3 559 840

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

365 000

365 000

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

4 764 935

4 764 935

3 3

GENERAL OPERATIONAL EXPENSES

1 326 100

436 140

1 762 240

Title 3 — Total

6 456 035

436 140

6 892 175

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

—

—

Title 9 — Total

—

—

GRAND TOTAL

35 780 788

830 292

36 611 080

Establishment plan

| Function group and grade | |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 4 | — | 3 |
| AD 12 | — | 6 | — | 5 |
| AD 11 | — | 7 | — | 6 |
| AD 10 | — | 14 | — | 12 |
| AD 9 | — | 18 | — | 18 |
| AD 8 | — | 18 | — | 15 |
| AD 7 | — | 24 | — | 23 |
| AD 6 | — | 22 | — | 25 |
| AD 5 | — | 14 | — | 14 |
| Subtotal AD | — | 130 | — | 124 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | 1 | — | — |
| AST 7 | — | 2 | — | 2 |
| AST 6 | — | 4 | — | 3 |
| AST 5 | — | 6 | — | 6 |
| AST 4 | — | 2 | — | 3 |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 15 | — | 14 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 145 | — | 138 |
| Grand Total | 145 | 138 |

Function group and grade

2023

2022

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

—

4

—

3

AD 12

—

6

—

5

AD 11

—

7

—

6

AD 10

—

14

—

12

AD 9

—

18

—

18

AD 8

—

18

—

15

AD 7

—

24

—

23

AD 6

—

22

—

25

AD 5

—

14

—

14

Subtotal AD

—

130

—

124

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

1

—

—

AST 7

—

2

—

2

AST 6

—

4

—

3

AST 5

—

6

—

6

AST 4

—

2

—

3

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

15

—

14

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

145

—

138

Grand Total

145

138

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

| Contract staff posts | 2023 | 2022 |
| --- | --- | --- |
| FG IV | 22 | 19 |
| FG III | 22 | 22 |
| FG II | 1 | 1 |
| FG I | 0 | 0 |
| Total FG | 45 | 42 |
| Seconded national experts posts | 29 | 29 |
| Total | 74 | 71 |

Contract staff posts

2023

2022

FG IV

22

19

FG III

22

22

FG II

1

1

FG I

0

0

Total FG

45

42

Seconded national experts posts

29

29

Total

74

71

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