# C_2020107EN.01013501.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/135 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/135

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020

(2020/C 107/27)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 18 266 398 | 17 054 691,61 | 15 581 126,79 |
| | Title 1 — Total | 18 266 398 | 17 054 691,61 | 15 581 126,79 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 10 804 000 | 10 083 336 | 9 525 881,68 |
| | Title 2 — Total | 10 804 000 | 10 083 336 | 9 525 881,68 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 350 000 | | 300 000 |
| | Title 9 — Total | 350 000 | | 300 000 |
| | GRAND TOTAL | 29 420 398 | 27 138 027,61 | 25 407 008,47 |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

18 266 398

17 054 691,61

15 581 126,79

Title 1 — Total

18 266 398

17 054 691,61

15 581 126,79

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

10 804 000

10 083 336

9 525 881,68

Title 2 — Total

10 804 000

10 083 336

9 525 881,68

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

350 000

300 000

Title 9 — Total

350 000

300 000

GRAND TOTAL

29 420 398

27 138 027,61

25 407 008,47

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 438 000 | 17 608 514,16 | 16 752 638 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 120 000 | 125 000 | 115 000 ,— |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 795 000 | 221 950 | 137 607 ,— |
| 1 6 | TRAINING | 230 000 | 211 630 | 203 529 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | 6 000 | 4 800 ,— |
| | Title 1 — Total | 20 589 000 | 18 173 094,16 | 17 213 574 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 880 000 | 2 464 738,74 | 2 385 509 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 261 000 | 324 670,40 | 602 832 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 234 000 | 87 000 | 54 448 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 154 000 | 163 316 | 118 468 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 90 000 | 202 267,50 | 171 509 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 37 000 | 32 144 | 2 296 ,— |
| 2 6 | MEEETING EXPENSES | 27 000 | 24 000 | 20 504 ,— |
| | Title 2 — Total | 3 683 000 | 3 298 136,64 | 3 355 566 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 186 000 | 178 000 | 184 286 ,— |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 3 598 598 | 4 049 100,81 | 3 472 803 ,— |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 363 800 | 1 439 696 | 980 779 ,— |
| | Title 3 — Total | 5 148 398 | 5 666 796,81 | 4 637 868 ,— |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 29 420 398 | 27 138 027,61 | 25 207 008 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

19 438 000

17 608 514,16

16 752 638 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

120 000

125 000

115 000 ,—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

795 000

221 950

137 607 ,—

1 6

TRAINING

230 000

211 630

203 529 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 000

4 800 ,—

Title 1 — Total

20 589 000

18 173 094,16

17 213 574 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 880 000

2 464 738,74

2 385 509 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

261 000

324 670,40

602 832 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

234 000

87 000

54 448 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

154 000

163 316

118 468 ,—

2 4

POSTAL AND TELECOMMUNICATIONS

90 000

202 267,50

171 509 ,—

2 5

INFORMATION AND PUBLISHING

37 000

32 144

2 296 ,—

2 6

MEEETING EXPENSES

27 000

24 000

20 504 ,—

Title 2 — Total

3 683 000

3 298 136,64

3 355 566 ,—

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

186 000

178 000

184 286 ,—

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 598 598

4 049 100,81

3 472 803 ,—

3 3

GENERAL OPERATIONAL EXPENSES

1 363 800

1 439 696

980 779 ,—

Title 3 — Total

5 148 398

5 666 796,81

4 637 868 ,—

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

29 420 398

27 138 027,61

25 207 008 ,—

Establishment plan

| Function group and grade | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 2 | — | 1 |
| AD 13 | — | 4 | — | 5 | — | 4 |
| AD 12 | — | 11 | — | 11 | — | 11 |
| AD 11 | — | 14 | — | 14 | — | 14 |
| AD 10 | — | 14 | — | 14 | — | 14 |
| AD 9 | — | 19 | — | 19 | — | 15 |
| AD 8 | — | 15 | — | 12 | — | 14 |
| AD 7 | — | 15 | — | 14 | — | 11 |
| AD 6 | — | 7 | — | 8 | — | 10 |
| AD 5 | — | 11 | — | 0 | — | 2 |
| Total AD | — | 113 | — | 101 | — | 98 |
| AST 11 | — | 1 | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | — |
| AST 9 | — | 2 | — | 1 | — | 1 |
| AST 8 | — | 3 | — | 3 | — | 3 |
| AST 7 | — | 3 | — | 3 | — | 3 |
| AST 6 | — | 2 | — | 2 | — | 2 |
| AST 5 | — | 2 | — | 3 | — | 3 |
| AST 4 | — | 0 | — | 1 | — | 2 |
| AST 3 | — | — | — | — | — | 0 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 14 | — | 14 | — | 14 |
| Total | — | 127 | — | 115 | — | 112 |
| Grand Total | 127 | 115 | 112 |

Function group and grade

2020

2019

2018

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

1

AD 15

—

1

—

1

—

1

AD 14

—

1

—

2

—

1

AD 13

—

4

—

5

—

4

AD 12

—

11

—

11

—

11

AD 11

—

14

—

14

—

14

AD 10

—

14

—

14

—

14

AD 9

—

19

—

19

—

15

AD 8

—

15

—

12

—

14

AD 7

—

15

—

14

—

11

AD 6

—

7

—

8

—

10

AD 5

—

11

—

0

—

2

Total AD

—

113

—

101

—

98

AST 11

—

1

—

—

—

—

AST 10

—

1

—

1

—

—

AST 9

—

2

—

1

—

1

AST 8

—

3

—

3

—

3

AST 7

—

3

—

3

—

3

AST 6

—

2

—

2

—

2

AST 5

—

2

—

3

—

3

AST 4

—

0

—

1

—

2

AST 3

—

—

—

—

—

0

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

14

—

14

—

14

Total

—

127

—

115

—

112

Grand Total

127

115

112

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

| Contract staff posts | 2020 | 2019 |
| --- | --- | --- |
| FG IV | 19 | 18 |
| FG III | 19 | 16 |
| FG II | 1 | 1 |
| FG I | — | — |
| Total FG | 39 | 35 |
| Seconded national experts posts | 27 | 25 |
| Total | 66 | 60 |

Contract staff posts

2020

2019

FG IV

19

18

FG III

19

16

FG II

1

1

FG I

—

—

Total FG

39

35

Seconded national experts posts

27

25

Total

66

60

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