Statement of revenue and expenditure for the 2024 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 2
Date: 2025-01-31
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500224EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/224


31.1.2025






Statement of revenue and expenditure for the 2024 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 2 (1)

(C/2025/224)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


22 995 195 


39 816 


23 035 011 




 



Title 1 — Total




22 995 195 




39 816 




23 035 011 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


13 886 130 


 


13 886 130 




 



Title 2 — Total




13 886 130 



 



13 886 130 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


588 377 


51 674 


640 051 




 



Title 9 — Total




588 377 




51 674 




640 051 







 



GRAND TOTAL




37 469 702 




91 490 




37 561 192 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


25 490 839 


– 565 582 


24 925 257 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


p.m.


 


p.m.




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


978 289 


–53 105 


925 184 




1 6


TRAINING


200 000 


–81 510 


118 490 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


5 000 


–3 000 


2 000 




 



Title 1 — Total




26 674 128 




– 703 197 




25 970 931 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


3 257 322 


–88 895 


3 168 427 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


422 000 


318 


422 318 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


15 000 


3 490 


18 490 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


138 520 


–10 290 


128 230 




2 4


POSTAL AND TELECOMMUNICATIONS


37 900 


–1 400 


36 500 




2 5


INFORMATION AND PUBLISHING


1 000 


–61 


939 




2 6


MEEETING EXPENSES


p.m.


 


p.m.




 



Title 2 — Total




3 871 742 




–96 838 




3 774 904 






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


250 800 


–18 670 


232 130 




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


5 262 164 


1 065 002 


6 327 166 




3 3


GENERAL OPERATIONAL EXPENSES


1 410 868 


– 154 807 


1 256 061 




 



Title 3 — Total




6 923 832 




891 525 




7 815 357 






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




37 469 702 




91 490 




37 561 192 






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


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/2025/224/oj
ISSN 1977-091X (electronic edition)