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Document 32023B00154
Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 2
Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 2
Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 2
OJ C, C/2023/154, 31.10.2023, ELI: http://data.europa.eu/eli/C/2023/154/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN Series C |
|
C/2023/154 |
31.10.2023 |
Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 2 (1)
(C/2023/154)
REVENUE
|
Title Chapter |
Heading |
2023 estimate |
Amending budget No 2/2023 |
New amount |
|
1 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
|||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
22 188 073 |
– 149 845 |
22 038 228 |
|
|
Title 1 — Total |
22 188 073 |
– 149 845 |
22 038 228 |
|
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 |
952 292 |
204 527 |
1 156 819 |
|
|
Title 9 — Total |
952 292 |
204 527 |
1 156 819 |
|
|
GRAND TOTAL |
36 611 080 |
54 682 |
36 665 762 |
EXPENDITURE
|
Title Chapter |
Heading |
2023 appropriations |
Amending budget No 2/2023 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
25 120 065 |
– 939 763 |
24 180 302 |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
p.m. |
|
p.m. |
|
1 4 |
SOCIAL AND MEDICAL INFRASTRUCTURE |
800 000 |
22 770 |
822 770 |
|
1 6 |
TRAINING |
235 000 |
–35 000 |
200 000 |
|
1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
4 000 |
|
4 000 |
|
|
Title 1 — Total |
26 159 065 |
– 951 993 |
25 207 072 |
|
2 |
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
2 806 340 |
146 183 |
2 952 523 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
511 500 |
–76 500 |
435 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
38 000 |
–21 571 |
16 429 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
105 000 |
–20 000 |
85 000 |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS |
64 000 |
–27 500 |
36 500 |
|
2 5 |
INFORMATION AND PUBLISHING |
35 000 |
–30 000 |
5 000 |
|
2 6 |
MEEETING EXPENSES |
p.m. |
|
p.m. |
|
|
Title 2 — Total |
3 559 840 |
–29 388 |
3 530 452 |
|
3 |
OPERATING EXPENDITURES |
|||
|
3 1 |
COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS |
365 000 |
–28 800 |
336 200 |
|
3 2 |
OPERATIONAL INFORMATION AND DATA MANAGEMENT |
4 764 935 |
999 410 |
5 764 345 |
|
3 3 |
GENERAL OPERATIONAL EXPENSES |
1 762 240 |
65 453 |
1 827 693 |
|
|
Title 3 — Total |
6 892 175 |
1 036 063 |
7 928 238 |
|
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 |
36 611 080 |
54 682 |
36 665 762 |
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 |
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/2023/154/oj
ISSN 1977-091X (electronic edition)