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
Date: 2023-01-31
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01016501.xml










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 






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 






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


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