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Document 32022B1028(04)
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 1 2022/C 415/04
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 1 2022/C 415/04
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 1 2022/C 415/04
OJ C 415, 28.10.2022, p. 19–24
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
28.10.2022 |
EN |
Official Journal of the European Union |
C 415/19 |
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority for the financial year 2022 – amending budget No 1
(2022/C 415/04)
REVENUE
|
Title Chapter |
Heading |
Budget 2022 |
Amending budget No 1 |
New amount |
|
1 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
|||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
21 253 000 |
|
21 253 000 |
|
|
Title 1 — Total |
21 253 000 |
|
21 253 000 |
|
2 |
CONTRIBUTION FROM THE EUROPEAN UNION |
|||
|
2 0 |
CONTRIBUTION FROM THE EUROPEAN UNION |
12 932 000 |
|
12 932 000 |
|
|
Title 2 — Total |
12 932 000 |
|
12 932 000 |
|
9 |
MISCELLANEOUS REVENUES |
|||
|
9 0 |
MISCELLANEOUS REVENUES |
1 868 000 |
–1 059 961 |
808 039 |
|
|
Title 9 — Total |
1 868 000 |
–1 059 961 |
808 039 |
|
|
GRAND TOTAL |
36 053 000 |
–1 059 961 |
34 993 039 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2022 |
Amending budget No 1 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
23 811 600 |
–1 115 428 |
22 696 172 |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
60 000 |
|
60 000 |
|
1 4 |
SOCIAL AND MEDICAL INFRASTRUCTURE |
798 800 |
–28 056 |
770 744 |
|
1 6 |
TRAINING |
226 000 |
|
226 000 |
|
1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
4 000 |
–1 000 |
3 000 |
|
|
Title 1 — Total |
24 900 400 |
–1 144 484 |
23 755 916 |
|
2 |
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
2 664 000 |
53 600 |
2 717 600 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
510 000 |
–50 250 |
459 750 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
40 000 |
–15 000 |
25 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
65 000 |
43 000 |
108 000 |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS |
163 000 |
–49 500 |
113 500 |
|
2 5 |
INFORMATION AND PUBLISHING |
37 000 |
|
37 000 |
|
2 6 |
MEEETING EXPENSES |
10 000 |
|
10 000 |
|
|
Title 2 — Total |
3 489 000 |
–18 150 |
3 470 850 |
|
3 |
OPERATING EXPENDITURES |
|||
|
3 1 |
COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS |
215 000 |
34 000 |
249 000 |
|
3 2 |
OPERATIONAL INFORMATION AND DATA MANAGEMENT |
5 492 100 |
300 000 |
5 792 100 |
|
3 3 |
GENERAL OPERATIONAL EXPENSES |
1 956 500 |
– 231 327 |
1 725 173 |
|
|
Title 3 — Total |
7 663 600 |
102 673 |
7 766 273 |
|
9 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
|||
|
9 0 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
|
|
|
|
|
Title 9 — Total |
|
|
|
|
|
GRAND TOTAL |
36 053 000 |
–1 059 961 |
34 993 039 |
Establishment plan
|
Function group and grade |
|
|||
|
2022 |
2021 |
|||
|
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 |
— |
3 |
— |
4 |
|
AD 12 |
— |
5 |
— |
10 |
|
AD 11 |
— |
6 |
— |
13 |
|
AD 10 |
— |
12 |
— |
14 |
|
AD 9 |
— |
18 |
— |
19 |
|
AD 8 |
— |
15 |
— |
15 |
|
AD 7 |
— |
23 |
— |
15 |
|
AD 6 |
— |
25 |
— |
20 |
|
AD 5 |
— |
14 |
— |
11 |
|
Subtotal AD |
— |
124 |
— |
124 |
|
AST 11 |
— |
— |
— |
1 |
|
AST 10 |
— |
— |
— |
1 |
|
AST 9 |
— |
— |
— |
2 |
|
AST 8 |
— |
— |
— |
3 |
|
AST 7 |
— |
2 |
— |
3 |
|
AST 6 |
— |
3 |
— |
2 |
|
AST 5 |
— |
6 |
— |
2 |
|
AST 4 |
— |
3 |
— |
— |
|
AST 3 |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
14 |
— |
14 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
— |
138 |
— |
138 |
|
Grand Total |
138 |
138 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2022 |
2021 |
|
FG IV |
21 |
19 |
|
FG III |
22,5 |
22 |
|
FG II |
1 |
1 |
|
FG I |
0 |
0 |
|
Total FG |
44,5 |
42 |
|
Seconded national experts posts |
29 |
29 |
|
Total |
73,5 |
71 |