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Document 32024B00659
Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 3
Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 3
Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 3
OJ C, C/2024/659, 31.1.2024, ELI: http://data.europa.eu/eli/C/2024/659/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/2024/659 |
31.1.2024 |
Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 3 (1)
(C/2024/659)
REVENUE
|
Title Chapter |
Heading |
2023 Budget |
Amending budget No 3 |
New amount |
|
1 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
|||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
22 038 228 |
48 730 |
22 086 958 |
|
|
Title 1 — Total |
22 038 228 |
48 730 |
22 086 958 |
|
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 |
1 156 819 |
|
1 156 819 |
|
|
Title 9 — Total |
1 156 819 |
|
1 156 819 |
|
|
GRAND TOTAL |
36 665 762 |
48 730 |
36 714 492 |
EXPENDITURE
|
Title Chapter |
Heading |
2023 Budget |
Amending budget No 3 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
24 180 302 |
– 415 971 |
23 764 331 |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
p.m. |
|
p.m. |
|
1 4 |
SOCIAL AND MEDICAL INFRASTRUCTURE |
822 770 |
–39 102 |
783 668 |
|
1 6 |
TRAINING |
200 000 |
–14 492 |
185 508 |
|
1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
4 000 |
|
4 000 |
|
|
Title 1 — Total |
25 207 072 |
– 469 565 |
24 737 507 |
|
2 |
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
2 952 523 |
–37 100 |
2 915 423 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
435 000 |
–54 599 |
380 401 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
16 429 |
–3 000 |
13 429 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
85 000 |
–3 000 |
82 000 |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS |
36 500 |
– 300 |
36 200 |
|
2 5 |
INFORMATION AND PUBLISHING |
5 000 |
–4 061 |
939 |
|
2 6 |
MEEETING EXPENSES |
p.m. |
|
p.m. |
|
|
Title 2 — Total |
3 530 452 |
– 102 060 |
3 428 392 |
|
3 |
OPERATING EXPENDITURES |
|||
|
3 1 |
COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS |
336 200 |
–23 694 |
312 506 |
|
3 2 |
OPERATIONAL INFORMATION AND DATA MANAGEMENT |
5 764 345 |
837 577 |
6 601 922 |
|
3 3 |
GENERAL OPERATIONAL EXPENSES |
1 827 693 |
– 193 528 |
1 634 165 |
|
|
Title 3 — Total |
7 928 238 |
620 355 |
8 548 593 |
|
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 |
36 665 762 |
48 730 |
36 714 492 |
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 |
— |
— |
|
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/2024/659/oj
ISSN 1977-091X (electronic edition)