Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) 2023/C 38/14
Date: 2023-01-31
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01007501.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/75






Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA)
(2023/C 38/14)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


22 188 073 


21 076 120 


20 258 026 ,—




 



Title 1 — Total




22 188 073 




21 076 120 




20 258 026 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


13 470 715 


12 932 000 


12 140 600 ,—




 



Title 2 — Total




13 470 715 




12 932 000 




12 140 600 ,—






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


122 000 


563 000 


441 000 ,—




 



Title 9 — Total




122 000 




563 000 




441 000 ,—







 



GRAND TOTAL




35 780 788 




34 571 120 




32 839 626 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


24 802 413 


21 797 569 


21 393 938 ,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


—


47 155 


25 000 ,—




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


800 000 


698 669 


812 000 ,—




1 6


TRAINING


235 000 


253 845 


235 000 ,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


4 000 


3 000 


9 550 ,—




 



Title 1 — Total




25 841 413 




22 800 238 




22 475 488 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 806 340 


2 723 600 


2 683 000 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


435 000 


391 500 


876 000 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


38 000 


17 600 


102 000 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


105 000 


108 000 


78 000 ,—




2 4


POSTAL AND TELECOMMUNICATIONS


64 000 


102 300 


432 000 ,—




2 5


INFORMATION AND PUBLISHING


35 000 


33 300 


6 160 ,—




2 6


MEEETING EXPENSES


—


10 000 


0 ,—




 



Title 2 — Total




3 483 340 




3 386 300 




4 177 160 ,—






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


365 000 


239 886 


73 100 ,—




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


4 764 935 


6 826 546 


4 873 978 ,—




3 3


GENERAL OPERATIONAL EXPENSES


1 326 100 


1 318 149 


1 239 900 ,—




 



Title 3 — Total




6 456 035 




8 384 581 




6 186 978 ,—






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


—


—


0 ,—




 



Title 9 — Total




—




—




0 ,—







 



GRAND TOTAL




35 780 788 




34 571 119 




32 839 626 ,—






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 






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