Statement of revenue and expenditure for the 2025 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 1 (1)

(C/2025/5403)

REVENUE

Title Chapter	Heading	2025 estimate	Amending budget No 1/2025	New amount
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	24 796 134	– 367 489	24 428 645
	Title 1 — Total	24 796 134	– 367 489	24 428 645
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	14 965 822	– 379 000	14 586 822
	Title 2 — Total	14 965 822	– 379 000	14 586 822
9	MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	1 161 216	479 234	1 640 450
	Title 9 — Total	1 161 216	479 234	1 640 450
	GRAND TOTAL	40 923 172	– 267 255	40 655 917

EXPENDITURE

Title Chapter	Heading	2025 appropriations	Amending budget No 1/2025	New amount
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	28 001 770	172 798	28 174 568
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	p.m.		p.m.
1 4	SOCIAL AND MEDICAL INFRASTRUCTURE	999 000		999 000
1 6	TRAINING	200 000		200 000
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	5 000		5 000
	Title 1 — Total	29 205 770	172 798	29 378 568
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 323 339	179 947	3 503 286
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	400 000		400 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	9 000		9 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	140 000		140 000
2 4	POSTAL AND TELECOMMUNICATIONS	35 000		35 000
2 5	INFORMATION AND PUBLISHING	1 000		1 000
2 6	MEEETING EXPENSES	p.m.		p.m.
	Title 2 — Total	3 908 339	179 947	4 088 286
3	OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS	395 000		395 000
3 2	OPERATIONAL INFORMATION AND DATA MANAGEMENT	5 310 000	– 110 000	5 200 000
3 3	GENERAL OPERATIONAL EXPENSES	2 104 063	– 510 000	1 594 063
	Title 3 — Total	7 809 063	– 620 000	7 189 063
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	40 923 172	– 267 255	40 655 917

(1) All amounts in this budget document are expressed in euro unless otherwise indicated.