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Document 32024B03650
Statement of revenue and expenditure for the 2024 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 1
Statement of revenue and expenditure for the 2024 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 1
OJ C, C/2024/3650, 28.6.2024, ELI: http://data.europa.eu/eli/C/2024/3650/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 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)