# C_2020407EN.01007901.xml

| 26.11.2020 | EN | Official Journal of the European Union | C 407/79 |
| --- | --- | --- | --- |

26.11.2020

EN

Official Journal of the European Union

C 407/79

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Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020 – amending budget No 2

(2020/C 407/18)

REVENUE

| Title
  Chapter | Heading | Budget 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 18 266 398 | – 775 363 | 17 491 035 |
| | Title 1 — Total | 18 266 398 | – 775 363 | 17 491 035 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 10 804 000 | – 314 637 | 10 489 363 |
| | Title 2 — Total | 10 804 000 | – 314 637 | 10 489 363 |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 406 000 | 56 000 | 406 000 |
| | Title 9 — Total | 406 000 | 56 000 | 406 000 |
| | GRAND TOTAL | 29 476 398 | –1 034 000 | 28 386 398 |

Title

Chapter

Heading

Budget 2020

Amending budget No 2

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

18 266 398

– 775 363

17 491 035

Title 1 — Total

18 266 398

– 775 363

17 491 035

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

10 804 000

– 314 637

10 489 363

Title 2 — Total

10 804 000

– 314 637

10 489 363

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

406 000

56 000

406 000

Title 9 — Total

406 000

56 000

406 000

GRAND TOTAL

29 476 398

–1 034 000

28 386 398

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 19 438 000 | –2 016 977 | 17 421 023 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 120 000 | –45 000 | 75 000 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 795 000 | – 235 000 | 560 000 |
| 1 6 | TRAINING | 230 000 | –80 000 | 150 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | –3 000 | 3 000 |
| | Title 1 — Total | 20 589 000 | –2 379 977 | 18 209 023 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 880 000 | –49 000 | 2 831 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 261 000 | 19 000 | 280 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 234 000 | –34 000 | 200 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 154 000 | 30 000 | 184 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 90 000 | 217 500 | 307 500 |
| 2 5 | INFORMATION AND PUBLISHING | 37 000 | –2 000 | 35 000 |
| 2 6 | MEEETING EXPENSES | 27 000 | –7 000 | 20 000 |
| | Title 2 — Total | 3 683 000 | 174 500 | 3 857 500 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 186 000 | –26 000 | 160 000 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 3 654 598 | 1 836 277 | 5 434 875 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 363 800 | – 638 800 | 725 000 |
| | Title 3 — Total | 5 204 398 | 1 171 477 | 6 319 875 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 29 476 398 | –1 034 000 | 28 386 398 |

Title

Chapter

Heading

Appropriations 2020

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

19 438 000

–2 016 977

17 421 023

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

120 000

–45 000

75 000

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

795 000

– 235 000

560 000

1 6

TRAINING

230 000

–80 000

150 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

–3 000

3 000

Title 1 — Total

20 589 000

–2 379 977

18 209 023

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 880 000

–49 000

2 831 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

261 000

19 000

280 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

234 000

–34 000

200 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

154 000

30 000

184 000

2 4

POSTAL AND TELECOMMUNICATIONS

90 000

217 500

307 500

2 5

INFORMATION AND PUBLISHING

37 000

–2 000

35 000

2 6

MEEETING EXPENSES

27 000

–7 000

20 000

Title 2 — Total

3 683 000

174 500

3 857 500

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

186 000

–26 000

160 000

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 654 598

1 836 277

5 434 875

3 3

GENERAL OPERATIONAL EXPENSES

1 363 800

– 638 800

725 000

Title 3 — Total

5 204 398

1 171 477

6 319 875

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

29 476 398

–1 034 000

28 386 398

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

1 Short term Contract Agent with effect from June 2020.

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