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Document 32025B00224
Statement of revenue and expenditure for the 2024 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 2
OJ C, C/2025/224, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/224/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/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)