Official Journal of the European Union

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

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

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

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