Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 3
Date: 2024-01-31
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400659EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/659


31.1.2024






Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 3 (1)

(C/2024/659)


REVENUE










Title
Chapter


Heading


2023 Budget


Amending budget No 3


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


22 038 228 


48 730 


22 086 958 




 



Title 1 — Total




22 038 228 




48 730 




22 086 958 






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


1 156 819 


 


1 156 819 




 



Title 9 — Total




1 156 819 



 



1 156 819 







 



GRAND TOTAL




36 665 762 




48 730 




36 714 492 






EXPENDITURE










Title
Chapter


Heading


2023 Budget


Amending budget No 3


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


24 180 302 


– 415 971 


23 764 331 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


p.m.


 


p.m.




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


822 770 


–39 102 


783 668 




1 6


TRAINING


200 000 


–14 492 


185 508 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


4 000 


 


4 000 




 



Title 1 — Total




25 207 072 




– 469 565 




24 737 507 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 952 523 


–37 100 


2 915 423 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


435 000 


–54 599 


380 401 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


16 429 


–3 000 


13 429 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


85 000 


–3 000 


82 000 




2 4


POSTAL AND TELECOMMUNICATIONS


36 500 


– 300 


36 200 




2 5


INFORMATION AND PUBLISHING


5 000 


–4 061 


939 




2 6


MEEETING EXPENSES


p.m.


 


p.m.




 



Title 2 — Total




3 530 452 




– 102 060 




3 428 392 






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


336 200 


–23 694 


312 506 




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


5 764 345 


837 577 


6 601 922 




3 3


GENERAL OPERATIONAL EXPENSES


1 827 693 


– 193 528 


1 634 165 




 



Title 3 — Total




7 928 238 




620 355 




8 548 593 






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




36 665 762 




48 730 




36 714 492 






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


—


—




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/2024/659/oj
ISSN 1977-091X (electronic edition)