Statement of revenue and expenditure for the 2024 financial year – European Insurance and Occupational Pensions Authority (EIOPA)
Date: 2024-01-31
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400689EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/689


31.1.2024






Statement of revenue and expenditure for the 2024 financial year – European Insurance and Occupational Pensions Authority (EIOPA) (1)

(C/2024/689)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


22 736 195 


22 086 958 


21 076 120 ,—




 



Title 1 — Total




22 736 195 




22 086 958 




21 076 120 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


13 740 130 


13 470 715 


12 932 000 ,—




 



Title 2 — Total




13 740 130 




13 470 715 




12 932 000 ,—






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


539 177 


1 156 819 


924 039 ,—




 



Title 9 — Total




539 177 




1 156 819 




924 039 ,—







 



GRAND TOTAL




37 015 502 




36 714 492 




34 932 159 ,—






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


25 174 828 


23 764 331 


21 899 651 ,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


p.m.


p.m.


47 155 ,—




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


861 000 


783 668 


698 669 ,—




1 6


TRAINING


200 000 


185 508 


253 845 ,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


5 000 


4 000 


3 000 ,—




 



Title 1 — Total




26 240 828 




24 737 507 




22 902 320 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 246 822 


2 915 423 


2 748 350 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


422 000 


380 401 


391 500 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


15 000 


13 429 


17 600 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


138 520 


82 000 


108 000 ,—




2 4


POSTAL AND TELECOMMUNICATIONS


37 900 


36 200 


102 300 ,—




2 5


INFORMATION AND PUBLISHING


1 000 


939 


33 300 ,—




2 6


MEEETING EXPENSES


p.m.


p.m.


10 000 ,—




 



Title 2 — Total




3 861 242 




3 428 392 




3 411 050 ,—






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


250 800 


312 506 


239 886 ,—




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


5 262 164 


6 601 922 


6 826 546 ,—




3 3


GENERAL OPERATIONAL EXPENSES


1 400 468 


1 634 165 


1 552 356 ,—




 



Title 3 — Total




6 913 432 




8 548 593 




8 618 788 ,—






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




37 015 502 




36 714 492 




34 932 158 ,—






Establishment plan










Function group and grade


European Insurance and Occupational Pensions Authority (EIOPA)




2024


2023




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


—


2 


—


1 




AD 13


—


4 


—


4 




AD 12


—


7 


—


6 




AD 11


—


9 


—


7 




AD 10


—


15 


—


14 




AD 9


—


19 


—


18 




AD 8


—


21 


—


18 




AD 7


—


23 


—


24 




AD 6


—


17 


—


22 




AD 5


—


11 


—


14 




Subtotal AD


—


130 


—


130 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


2 


—


1 




AST 7


—


2 


—


2 




AST 6


—


4 


—


4 




AST 5


—


6 


—


6 




AST 4


—


1 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


15 


—


15 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




145 




—




145 






Grand Total




145 




145 






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








Contract staff posts


2024


2023






FG IV


19 


19 




FG III


22 


22 




FG II


1 


1 




FG I


—


—




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/2024/689/oj
ISSN 1977-091X (electronic edition)