Statement of revenue and expenditure for the 2025 financial year – European Insurance and Occupational Pensions Authority (EIOPA)
Date: 2025-01-31
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500325EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/325


31.1.2025






Statement of revenue and expenditure for the 2025 financial year – European Insurance and Occupational Pensions Authority (EIOPA) (1)

(C/2025/325)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


24 796 134 


23 035 011 


22 086 958 ,—




 



Title 1 — Total




24 796 134 




23 035 011 




22 086 958 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


14 965 822 


13 886 130 


13 470 715 ,—




 



Title 2 — Total




14 965 822 




13 886 130 




13 470 715 ,—






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


1 161 216 


640 051 


1 156 819 ,—




 



Title 9 — Total




1 161 216 




640 051 




1 156 819 ,—







 



GRAND TOTAL




40 923 172 




37 561 192 




36 714 492 ,—






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


28 001 770 


24 925 257 


23 764 331 ,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


p.m.


p.m.


0 ,—




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


999 000 


925 184 


783 668 ,—




1 6


TRAINING


200 000 


118 490 


185 508 ,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


5 000 


2 000 


4 000 ,—




 



Title 1 — Total




29 205 770 




25 970 931 




24 737 507 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 323 339 


3 168 427 


2 915 423 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


400 000 


422 318 


380 401 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


9 000 


18 490 


13 429 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


140 000 


128 230 


82 000 ,—




2 4


POSTAL AND TELECOMMUNICATIONS


35 000 


36 500 


36 200 ,—




2 5


INFORMATION AND PUBLISHING


1 000 


939 


939 ,—




2 6


MEEETING EXPENSES


p.m.


p.m.


0 ,—




 



Title 2 — Total




3 908 339 




3 774 904 




3 428 392 ,—






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


395 000 


232 130 


312 506 ,—




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


5 310 000 


6 327 166 


6 601 922 ,—




3 3


GENERAL OPERATIONAL EXPENSES


2 104 063 


1 256 061 


1 634 165 ,—




 



Title 3 — Total




7 809 063 




7 815 357 




8 548 593 ,—






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




40 923 172 




37 561 192 




36 714 492 ,—






Establishment plan










Function group and grade


European Insurance and Occupational Pensions Authority (EIOPA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


1 




AD 15


—


2 


—


1 




AD 14


—


3 


—


2 




AD 13


—


4 


—


4 




AD 12


—


8 


—


7 




AD 11


—


11 


—


9 




AD 10


—


16 


—


15 




AD 9


—


21 


—


19 




AD 8


—


22 


—


21 




AD 7


—


21 


—


23 




AD 6


—


14 


—


17 




AD 5


—


10 


—


15 




Subtotal AD


—


132 


—


134 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


—




AST 8


—


2 


—


2 




AST 7


—


2 


—


2 




AST 6


—


4 


—


4 




AST 5


—


6 


—


6 




AST 4


—


1 


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


16 


—


15 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




148 




—




149 






Grand Total




148 




149 






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








Contract staff posts


2025


2024






FG IV


27 


19 




FG III


18 


22 




FG II


—


1 




FG I


—


0 




Total FG


45 


42 






Seconded national experts posts


29 


29 




Total


74 


71 






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


ELI: http://data.europa.eu/eli/C/2025/325/oj
ISSN 1977-091X (electronic edition)