# C_2021264EN.01001301.xml

| 5.7.2021 | EN | Official Journal of the European Union | C 264/13 |
| --- | --- | --- | --- |

5.7.2021

EN

Official Journal of the European Union

C 264/13

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Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 1

(2021/C 264/03)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 20 574 705 | | 20 574 705 |
| | Title 1 — Total | 20 574 705 | | 20 574 705 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 12 140 600 | | 12 140 600 |
| | Title 2 — Total | 12 140 600 | | 12 140 600 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 170 000 | 271 000 | 441 000 |
| | Title 9 — Total | 170 000 | 271 000 | 441 000 |
| | GRAND TOTAL | 32 885 305 | 271 000 | 33 156 305 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

20 574 705

20 574 705

Title 1 — Total

20 574 705

20 574 705

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

12 140 600

12 140 600

Title 2 — Total

12 140 600

12 140 600

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

170 000

271 000

441 000

Title 9 — Total

170 000

271 000

441 000

GRAND TOTAL

32 885 305

271 000

33 156 305

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 113 327 | 60 000 | 22 173 327 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 100 000 | | 100 000 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 812 000 | | 812 000 |
| 1 6 | TRAINING | 235 000 | | 235 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | | 6 000 |
| | Title 1 — Total | 23 266 327 | 60 000 | 23 326 327 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 825 000 | –30 000 | 2 795 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 236 000 | 217 000 | 453 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 120 000 | | 120 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 104 000 | –20 000 | 84 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 295 000 | – 167 000 | 128 000 |
| 2 5 | INFORMATION AND PUBLISHING | 37 000 | | 37 000 |
| 2 6 | MEEETING EXPENSES | 26 000 | | 26 000 |
| | Title 2 — Total | 3 643 000 | 0 | 3 643 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 235 000 | | 235 000 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 4 149 978 | 51 000 | 4 200 978 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 591 000 | 160 000 | 1 751 000 |
| | Title 3 — Total | 5 975 978 | 211 000 | 6 186 978 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 32 885 305 | 271 000 | 33 156 305 |

Title

Chapter

Heading

Budget 2021

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

22 113 327

60 000

22 173 327

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

100 000

100 000

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

812 000

812 000

1 6

TRAINING

235 000

235 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 000

Title 1 — Total

23 266 327

60 000

23 326 327

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 825 000

–30 000

2 795 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

236 000

217 000

453 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

120 000

120 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

104 000

–20 000

84 000

2 4

POSTAL AND TELECOMMUNICATIONS

295 000

– 167 000

128 000

2 5

INFORMATION AND PUBLISHING

37 000

37 000

2 6

MEEETING EXPENSES

26 000

26 000

Title 2 — Total

3 643 000

0

3 643 000

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

235 000

235 000

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

4 149 978

51 000

4 200 978

3 3

GENERAL OPERATIONAL EXPENSES

1 591 000

160 000

1 751 000

Title 3 — Total

5 975 978

211 000

6 186 978

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

32 885 305

271 000

33 156 305

Establishment plan

| Function group and grade | |
| --- | --- |
| 2021 | 2020 |
| Authorized under the Union budget | Actually filled as at 31 December 2019 | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | — | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 2 | — | 4 |
| AD 12 | — | 10 | — | 3 | — | 11 |
| AD 11 | — | 13 | — | 5 | — | 14 |
| AD 10 | — | 14 | — | 10 | — | 14 |
| AD 9 | — | 19 | — | 14 | — | 19 |
| AD 8 | — | 15 | — | 7 | — | 15 |
| AD 7 | — | 15 | — | 15 | — | 15 |
| AD 6 | — | 20 | — | 24 | — | 7 |
| AD 5 | — | 11 | — | 17 | — | 11 |
| Subtotal AD | — | 124 | — | 99 | — | 113 |
| AST 11 | — | 1 | — | — | — | 1 |
| AST 10 | — | 1 | — | — | — | 1 |
| AST 9 | — | 2 | — | — | — | 2 |
| AST 8 | — | 3 | — | — | — | 3 |
| AST 7 | — | 3 | — | — | — | 3 |
| AST 6 | — | 2 | — | 3 | — | 2 |
| AST 5 | — | 2 | — | 4 | — | 2 |
| AST 4 | — | — | — | 5 | — | — |
| AST 3 | — | — | — | 2 | — | — |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Subtotal AST | — | 14 | — | 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 | — | 113 | — | 127 |
| Grand Total | 138 | 113 | 127 |

Function group and grade

2021

2020

Authorized under the Union budget

Actually filled as at 31 December 2019

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

1

AD 15

—

1

—

—

—

1

AD 14

—

1

—

1

—

1

AD 13

—

4

—

2

—

4

AD 12

—

10

—

3

—

11

AD 11

—

13

—

5

—

14

AD 10

—

14

—

10

—

14

AD 9

—

19

—

14

—

19

AD 8

—

15

—

7

—

15

AD 7

—

15

—

15

—

15

AD 6

—

20

—

24

—

7

AD 5

—

11

—

17

—

11

Subtotal AD

—

124

—

99

—

113

AST 11

—

1

—

—

—

1

AST 10

—

1

—

—

—

1

AST 9

—

2

—

—

—

2

AST 8

—

3

—

—

—

3

AST 7

—

3

—

—

—

3

AST 6

—

2

—

3

—

2

AST 5

—

2

—

4

—

2

AST 4

—

—

—

5

—

—

AST 3

—

—

—

2

—

—

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Subtotal AST

—

14

—

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

—

113

—

127

Grand Total

138

113

127

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2021 | 2020 |
| --- | --- | --- |
| FG IV | 19 | 19 |
| FG III | 22 | 19 |
| FG II | 1 | 1 |
| FG I | 0 | — |
| Total FG | 42 | 39 |
| Seconded national experts posts | 29 | 27 |
| Total | 71 | 66 |

Contract staff posts

2021

2020

FG IV

19

19

FG III

22

19

FG II

1

1

FG I

0

—

Total FG

42

39

Seconded national experts posts

29

27

Total

71

66

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