# C_2019160EN.01002201.xml

| 10.5.2019 | EN | Official Journal of the European Union | C 160/22 |
| --- | --- | --- | --- |

10.5.2019

EN

Official Journal of the European Union

C 160/22

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2019

(2019/C 160/06)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 17 052 631 | 15 742 008 | 14 736 737 ,— |
| | Title 1 — Total | 17 052 631 | 15 742 008 | 14 736 737 ,— |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 12 443 336 | 9 365 000 | 9 262 519 ,— |
| | Title 2 — Total | 12 443 336 | 9 365 000 | 9 262 519 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | 100 000 | 91 446 ,— |
| | Title 9 — Total | | 100 000 | 91 446 ,— |
| | GRAND TOTAL | 29 495 967 | 25 207 008 | 24 090 702 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

17 052 631

15 742 008

14 736 737 ,—

Title 1 — Total

17 052 631

15 742 008

14 736 737 ,—

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

12 443 336

9 365 000

9 262 519 ,—

Title 2 — Total

12 443 336

9 365 000

9 262 519 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

100 000

91 446 ,—

Title 9 — Total

100 000

91 446 ,—

GRAND TOTAL

29 495 967

25 207 008

24 090 702 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 18 519 200 | 16 878 000 | 14 993 459 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 125 000 | 115 000 | 81 616 ,— |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 240 000 | 189 000 | 191 089 ,— |
| 1 6 | TRAINING | 225 000 | 198 000 | 170 749 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | 6 000 | 1 973 ,— |
| | Title 1 — Total | 19 115 200 | 17 386 000 | 15 438 886 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 630 000 | 2 381 858 | 2 357 196 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 395 000 | 310 000 | 687 780 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 94 000 | 22 499 | 105 916 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 165 000 | 117 000 | 91 407 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 219 000 | 182 110 | 145 321 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 35 000 | 60 000 | 52 540 ,— |
| 2 6 | MEEETING EXPENSES | 30 000 | 30 000 | 184 780 ,— |
| | Title 2 — Total | 3 568 000 | 3 103 467 | 3 624 940 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 190 000 | 200 000 | 120 977 ,— |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 5 147 767 | 3 515 541 | 3 908 696 ,— |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 475 000 | 1 002 000 | 856 467 ,— |
| | Title 3 — Total | 6 812 767 | 4 717 541 | 4 886 140 ,— |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | 0 ,— |
| | Title 9 — Total | | | 0 ,— |
| | GRAND TOTAL | 29 495 967 | 25 207 008 | 23 949 966 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

18 519 200

16 878 000

14 993 459 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

125 000

115 000

81 616 ,—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

240 000

189 000

191 089 ,—

1 6

TRAINING

225 000

198 000

170 749 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 000

1 973 ,—

Title 1 — Total

19 115 200

17 386 000

15 438 886 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 630 000

2 381 858

2 357 196 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

395 000

310 000

687 780 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

94 000

22 499

105 916 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

165 000

117 000

91 407 ,—

2 4

POSTAL AND TELECOMMUNICATIONS

219 000

182 110

145 321 ,—

2 5

INFORMATION AND PUBLISHING

35 000

60 000

52 540 ,—

2 6

MEEETING EXPENSES

30 000

30 000

184 780 ,—

Title 2 — Total

3 568 000

3 103 467

3 624 940 ,—

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

190 000

200 000

120 977 ,—

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

5 147 767

3 515 541

3 908 696 ,—

3 3

GENERAL OPERATIONAL EXPENSES

1 475 000

1 002 000

856 467 ,—

Title 3 — Total

6 812 767

4 717 541

4 886 140 ,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

0 ,—

Title 9 — Total

0 ,—

GRAND TOTAL

29 495 967

25 207 008

23 949 966 ,—

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 2 | — | 1 | — | 1 |
| AD 13 | — | 5 | — | 4 | — | 3 |
| AD 12 | — | 11 | — | 11 | — | 8 |
| AD 11 | — | 17 | — | 14 | — | 10 |
| AD 10 | — | 17 | — | 13 | — | 10 |
| AD 9 | — | 17 | — | 15 | — | 12 |
| AD 8 | — | 19 | — | 14 | — | 12 |
| AD 7 | — | 12 | — | 11 | — | 12 |
| AD 6 | — | 7 | — | 9 | — | 11 |
| AD 5 | — | 0 | — | 2 | — | 4 |
| Total AD | — | 109 | — | 96 | — | 85 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | 1 |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | 3 | — | 3 | — | 2 |
| AST 7 | — | 3 | — | 3 | — | 3 |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 3 | — | 3 | — | 3 |
| AST 4 | — | 1 | — | 2 | — | 2 |
| AST 3 | — | — | — | 0 | — | 1 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 15 | — | 16 | — | 16 |
| Total | — | 124 | — | 112 | — | 101 |
| Grand Total | 124 | 112 | 101 |

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

1

AD 15

—

1

—

1

—

1

AD 14

—

2

—

1

—

1

AD 13

—

5

—

4

—

3

AD 12

—

11

—

11

—

8

AD 11

—

17

—

14

—

10

AD 10

—

17

—

13

—

10

AD 9

—

17

—

15

—

12

AD 8

—

19

—

14

—

12

AD 7

—

12

—

11

—

12

AD 6

—

7

—

9

—

11

AD 5

—

0

—

2

—

4

Total AD

—

109

—

96

—

85

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

1

AST 9

—

1

—

1

—

1

AST 8

—

3

—

3

—

2

AST 7

—

3

—

3

—

3

AST 6

—

3

—

3

—

3

AST 5

—

3

—

3

—

3

AST 4

—

1

—

2

—

2

AST 3

—

—

—

0

—

1

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

15

—

16

—

16

Total

—

124

—

112

—

101

Grand Total

124

112

101

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

| Contract staff posts | 2019 | 2018 |
| --- | --- | --- |
| FG IV | 23 | 11 |
| FG III | 16 | 16 |
| FG II | 1 | 8 |
| FG I | — | — |
| Total FG | 40 | 35 |
| Seconded national experts posts | 26 | 25 |
| Total | 66 | 60 |

Contract staff posts

2019

2018

FG IV

23

11

FG III

16

16

FG II

1

8

FG I

—

—

Total FG

40

35

Seconded national experts posts

26

25

Total

66

60

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