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Document 32023B0131(14)
Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) 2023/C 38/14
Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) 2023/C 38/14
Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA) 2023/C 38/14
OJ C 38, 31.1.2023, p. 75–80
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.1.2023 |
EN |
Official Journal of the European Union |
C 38/75 |
Statement of revenue and expenditure for the 2023 financial year – European Insurance and Occupational Pensions Authority (EIOPA)
(2023/C 38/14)
REVENUE
|
Title Chapter |
Heading |
Financial year 2023 |
Financial year 2022 |
Financial year 2021 |
|
1 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
|||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
22 188 073 |
21 076 120 |
20 258 026 ,— |
|
|
Title 1 — Total |
22 188 073 |
21 076 120 |
20 258 026 ,— |
|
2 |
CONTRIBUTION FROM THE EUROPEAN UNION |
|||
|
2 0 |
CONTRIBUTION FROM THE EUROPEAN UNION |
13 470 715 |
12 932 000 |
12 140 600 ,— |
|
|
Title 2 — Total |
13 470 715 |
12 932 000 |
12 140 600 ,— |
|
9 |
MISCELLANEOUS REVENUES |
|||
|
9 0 |
MISCELLANEOUS REVENUES |
122 000 |
563 000 |
441 000 ,— |
|
|
Title 9 — Total |
122 000 |
563 000 |
441 000 ,— |
|
|
GRAND TOTAL |
35 780 788 |
34 571 120 |
32 839 626 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
Financial year 2023 |
Financial year 2022 |
Financial year 2021 |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
24 802 413 |
21 797 569 |
21 393 938 ,— |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
— |
47 155 |
25 000 ,— |
|
1 4 |
SOCIAL AND MEDICAL INFRASTRUCTURE |
800 000 |
698 669 |
812 000 ,— |
|
1 6 |
TRAINING |
235 000 |
253 845 |
235 000 ,— |
|
1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
4 000 |
3 000 |
9 550 ,— |
|
|
Title 1 — Total |
25 841 413 |
22 800 238 |
22 475 488 ,— |
|
2 |
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
2 806 340 |
2 723 600 |
2 683 000 ,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
435 000 |
391 500 |
876 000 ,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
38 000 |
17 600 |
102 000 ,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
105 000 |
108 000 |
78 000 ,— |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS |
64 000 |
102 300 |
432 000 ,— |
|
2 5 |
INFORMATION AND PUBLISHING |
35 000 |
33 300 |
6 160 ,— |
|
2 6 |
MEEETING EXPENSES |
— |
10 000 |
0 ,— |
|
|
Title 2 — Total |
3 483 340 |
3 386 300 |
4 177 160 ,— |
|
3 |
OPERATING EXPENDITURES |
|||
|
3 1 |
COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS |
365 000 |
239 886 |
73 100 ,— |
|
3 2 |
OPERATIONAL INFORMATION AND DATA MANAGEMENT |
4 764 935 |
6 826 546 |
4 873 978 ,— |
|
3 3 |
GENERAL OPERATIONAL EXPENSES |
1 326 100 |
1 318 149 |
1 239 900 ,— |
|
|
Title 3 — Total |
6 456 035 |
8 384 581 |
6 186 978 ,— |
|
9 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
|||
|
9 0 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
— |
— |
0 ,— |
|
|
Title 9 — Total |
— |
— |
0 ,— |
|
|
GRAND TOTAL |
35 780 788 |
34 571 119 |
32 839 626 ,— |
Establishment plan
|
Function group and grade |
|
|||
|
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 |
22 |
19 |
|
FG III |
22 |
22 |
|
FG II |
1 |
1 |
|
FG I |
0 |
0 |
|
Total FG |
45 |
42 |
|
Seconded national experts posts |
29 |
29 |
|
Total |
74 |
71 |