Statement of revenue and expenditure for the 2024 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 1
Date: 2024-06-28
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202403650EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/3650


28.6.2024






Statement of revenue and expenditure for the 2024 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 1 (1)

(C/2024/3650)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


22 736 195 


259 000 


22 995 195 




 



Title 1 — Total




22 736 195 




259 000 




22 995 195 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


13 740 130 


146 000 


13 886 130 




 



Title 2 — Total




13 740 130 




146 000 




13 886 130 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


539 177 


49 200 


588 377 




 



Title 9 — Total




539 177 




49 200 




588 377 







 



GRAND TOTAL




37 015 502 




454 200 




37 469 702 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


25 174 828 


433 300 


25 608 128 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


p.m.


 


p.m.




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


861 000 


 


861 000 




1 6


TRAINING


200 000 


 


200 000 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


5 000 


 


5 000 




 



Title 1 — Total




26 240 828 




433 300 




26 674 128 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 246 822 


10 500 


3 257 322 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


422 000 


 


422 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


15 000 


 


15 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


138 520 


 


138 520 




2 4


POSTAL AND TELECOMMUNICATIONS


37 900 


 


37 900 




2 5


INFORMATION AND PUBLISHING


1 000 


 


1 000 




2 6


MEEETING EXPENSES


p.m.


 


p.m.




 



Title 2 — Total




3 861 242 




10 500 




3 871 742 






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


250 800 


 


250 800 




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


5 262 164 


 


5 262 164 




3 3


GENERAL OPERATIONAL EXPENSES


1 400 468 


10 400 


1 410 868 




 



Title 3 — Total




6 913 432 




10 400 




6 923 832 






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




37 015 502 




454 200 




37 469 702 






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


—


15 


—


14 




Subtotal AD


—


134 


—


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




—




149 




—




145 






Grand Total




149 




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/2024/3650/oj
ISSN 1977-091X (electronic edition)