Official Journal of the European Union

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

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

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

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

1 Short term Contract Agent with effect from June 2020.