Statement of revenue and expenditure for the 2025 financial year – European Insurance and Occupational Pensions Authority (EIOPA) – amending budget No 2 (1)

(C/2026/203)

REVENUE

Title Chapter	Heading	2025 estimate	Amending budget No 2/2025	New amount
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	24 428 645	–93 196	24 335 449
	Title 1 — Total	24 428 645	–93 196	24 335 449
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	14 586 822		14 586 822
	Title 2 — Total	14 586 822		14 586 822
9	MISCELLANEOUS REVENUES
9 0	MISCELLANEOUS REVENUES	1 640 450		1 640 450
	Title 9 — Total	1 640 450		1 640 450
	GRAND TOTAL	40 655 917	–93 196	40 562 721

EXPENDITURE

Title Chapter	Heading	2025 appropriations	Amending budget No 2/2025	New amount
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	28 174 568	–1 622 209	26 552 359
1 3	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	p.m.		p.m.
1 4	SOCIAL AND MEDICAL INFRASTRUCTURE	999 000	–17 661	981 339
1 6	TRAINING	200 000	40 000	240 000
1 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	5 000	–3 000	2 000
	Title 1 — Total	29 378 568	–1 602 870	27 775 698
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDINGS AND ASSOCIATED COSTS	3 503 286	24 589	3 527 875
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	400 000	322 000	722 000
2 2	MOVABLE PROPERTY AND ASSOCIATED COSTS	9 000	– 500	8 500
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	140 000	–41 328	98 672
2 4	POSTAL AND TELECOMMUNICATIONS	35 000	20 000	55 000
2 5	INFORMATION AND PUBLISHING	1 000	–1 000	p.m.
2 6	MEEETING EXPENSES	p.m.		p.m.
	Title 2 — Total	4 088 286	323 761	4 412 047
3	OPERATING EXPENDITURES
3 1	COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS	395 000	–8 700	386 300
3 2	OPERATIONAL INFORMATION AND DATA MANAGEMENT	5 200 000	1 261 000	6 461 000
3 3	GENERAL OPERATIONAL EXPENSES	1 594 063	–66 387	1 527 676
	Title 3 — Total	7 189 063	1 185 913	8 374 976
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	40 655 917	–93 196	40 562 721

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