Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 1 2022/C 415/04
Date: 2022-10-28
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022415EN.01001901.xml










28.10.2022   


EN


Official Journal of the European Union


C 415/19






Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 1
(2022/C 415/04)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


21 253 000 


 


21 253 000 




 



Title 1 — Total




21 253 000 



 



21 253 000 






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


1 868 000 


–1 059 961 


808 039 




 



Title 9 — Total




1 868 000 




–1 059 961 




808 039 







 



GRAND TOTAL




36 053 000 




–1 059 961 




34 993 039 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


23 811 600 


–1 115 428 


22 696 172 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


60 000 


 


60 000 




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


798 800 


–28 056 


770 744 




1 6


TRAINING


226 000 


 


226 000 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


4 000 


–1 000 


3 000 




 



Title 1 — Total




24 900 400 




–1 144 484 




23 755 916 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 664 000 


53 600 


2 717 600 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


510 000 


–50 250 


459 750 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


40 000 


–15 000 


25 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


65 000 


43 000 


108 000 




2 4


POSTAL AND TELECOMMUNICATIONS


163 000 


–49 500 


113 500 




2 5


INFORMATION AND PUBLISHING


37 000 


 


37 000 




2 6


MEEETING EXPENSES


10 000 


 


10 000 




 



Title 2 — Total




3 489 000 




–18 150 




3 470 850 






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


215 000 


34 000 


249 000 




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


5 492 100 


300 000 


5 792 100 




3 3


GENERAL OPERATIONAL EXPENSES


1 956 500 


– 231 327 


1 725 173 




 



Title 3 — Total




7 663 600 




102 673 




7 766 273 






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


 


 




 



Title 9 — Total



 


 


 






 



GRAND TOTAL




36 053 000 




–1 059 961 




34 993 039 






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 






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








Contract staff posts


2022


2021






FG IV


21 


19 




FG III


22,5 


22 




FG II


1 


1 




FG I


0 


0 




Total FG


44,5 


42 






Seconded national experts posts


29 


29 




Total


73,5 


71