Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 2
Date: 2023-10-31
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202300154EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2023/154


31.10.2023






Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 2 (1)

(C/2023/154)


REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 2/2023


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


22 188 073 


– 149 845 


22 038 228 




 



Title 1 — Total




22 188 073 




– 149 845 




22 038 228 






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


952 292 


204 527 


1 156 819 




 



Title 9 — Total




952 292 




204 527 




1 156 819 







 



GRAND TOTAL




36 611 080 




54 682 




36 665 762 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 2/2023


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


25 120 065 


– 939 763 


24 180 302 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


p.m.


 


p.m.




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


800 000 


22 770 


822 770 




1 6


TRAINING


235 000 


–35 000 


200 000 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


4 000 


 


4 000 




 



Title 1 — Total




26 159 065 




– 951 993 




25 207 072 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 806 340 


146 183 


2 952 523 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


511 500 


–76 500 


435 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


38 000 


–21 571 


16 429 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


105 000 


–20 000 


85 000 




2 4


POSTAL AND TELECOMMUNICATIONS


64 000 


–27 500 


36 500 




2 5


INFORMATION AND PUBLISHING


35 000 


–30 000 


5 000 




2 6


MEEETING EXPENSES


p.m.


 


p.m.




 



Title 2 — Total




3 559 840 




–29 388 




3 530 452 






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


365 000 


–28 800 


336 200 




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


4 764 935 


999 410 


5 764 345 




3 3


GENERAL OPERATIONAL EXPENSES


1 762 240 


65 453 


1 827 693 




 



Title 3 — Total




6 892 175 




1 036 063 




7 928 238 






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




36 611 080 




54 682 




36 665 762 






Establishment plan










Function group and grade


European Insurance and Occupational Pensions Authority (EIOPA)




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


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 






(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2023/154/oj
ISSN 1977-091X (electronic edition)