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
Date: 2023-03-31
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023119EN.01003301.xml










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 






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 






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