# C_2022036EN.01002001.xml

| 24.1.2022 | EN | Official Journal of the European Union | C 36/20 |
| --- | --- | --- | --- |

24.1.2022

EN

Official Journal of the European Union

C 36/20

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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 2

(2022/C 36/04)

REVENUE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 20 574 705 | – 316 679 | 20 258 026 |
| | Title 1 — Total | 20 574 705 | – 316 679 | 20 258 026 |
| 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 | 441 000 | | 441 000 |
| | Title 9 — Total | 441 000 | | 441 000 |
| | GRAND TOTAL | 33 156 305 | – 316 679 | 32 839 626 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

20 574 705

– 316 679

20 258 026

Title 1 — Total

20 574 705

– 316 679

20 258 026

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

441 000

441 000

Title 9 — Total

441 000

441 000

GRAND TOTAL

33 156 305

– 316 679

32 839 626

EXPENDITURE

| Title
  Chapter | Heading | Budget 2021 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 22 173 327 | – 779 389 | 21 393 938 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 100 000 | –75 000 | 25 000 |
| 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 | 3 550 | 9 550 |
| | Title 1 — Total | 23 326 327 | – 850 839 | 22 475 488 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 795 000 | – 112 000 | 2 683 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 453 000 | 423 000 | 876 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 120 000 | –18 000 | 102 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 84 000 | –6 000 | 78 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 128 000 | 304 000 | 432 000 |
| 2 5 | INFORMATION AND PUBLISHING | 37 000 | –30 840 | 6 160 |
| 2 6 | MEEETING EXPENSES | 26 000 | –26 000 | p.m. |
| | Title 2 — Total | 3 643 000 | 534 160 | 4 177 160 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 235 000 | – 161 900 | 73 100 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 4 200 978 | 673 000 | 4 873 978 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 751 000 | – 511 100 | 1 239 900 |
| | Title 3 — Total | 6 186 978 | 0 | 6 186 978 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 33 156 305 | – 316 679 | 32 839 626 |

Title

Chapter

Heading

Budget 2021

Amending budget No 2

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

22 173 327

– 779 389

21 393 938

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

100 000

–75 000

25 000

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

3 550

9 550

Title 1 — Total

23 326 327

– 850 839

22 475 488

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 795 000

– 112 000

2 683 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

453 000

423 000

876 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

120 000

–18 000

102 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

84 000

–6 000

78 000

2 4

POSTAL AND TELECOMMUNICATIONS

128 000

304 000

432 000

2 5

INFORMATION AND PUBLISHING

37 000

–30 840

6 160

2 6

MEEETING EXPENSES

26 000

–26 000

p.m.

Title 2 — Total

3 643 000

534 160

4 177 160

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

235 000

– 161 900

73 100

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

4 200 978

673 000

4 873 978

3 3

GENERAL OPERATIONAL EXPENSES

1 751 000

– 511 100

1 239 900

Title 3 — Total

6 186 978

0

6 186 978

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

33 156 305

– 316 679

32 839 626

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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