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

(2021/C 114/29)

REVENUE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 20 574 705 17 491 035 ,— 17 054 691,61 Title 1 — Total 20 574 705 17 491 035 ,— 17 054 691,61 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 12 140 600 10 489 363 10 083 336 ,— Title 2 — Total 12 140 600 10 489 363 10 083 336 ,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES 170 000 406 000 Title 9 — Total 170 000 406 000 GRAND TOTAL 32 885 305 28 386 398 ,— 27 138 027,61

EXPENDITURE

Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 22 113 327 17 421 023 17 608 514,16 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 100 000 75 000 125 000 ,— 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 812 000 560 000 221 950 ,— 1 6 TRAINING 235 000 150 000 211 630 ,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 6 000 3 000 6 000 ,— Title 1 — Total 23 266 327 18 209 023 18 173 094,16 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2 825 000 2 831 000 ,— 2 464 738,74 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 236 000 280 000 ,— 324 670,40 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 120 000 200 000 87 000 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 104 000 184 000 163 316 ,— 2 4 POSTAL AND TELECOMMUNICATIONS 295 000 307 500 ,— 202 267,50 2 5 INFORMATION AND PUBLISHING 37 000 35 000 32 144 ,— 2 6 MEEETING EXPENSES 26 000 20 000 24 000 ,— Title 2 — Total 3 643 000 3 857 500 ,— 3 298 136,64 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS 235 000 160 000 178 000 ,— 3 2 OPERATIONAL INFORMATION AND DATA MANAGEMENT 4 149 978 5 434 875 ,— 4 049 100,81 3 3 GENERAL OPERATIONAL EXPENSES 1 591 000 725 000 1 439 696 ,— Title 3 — Total 5 975 978 6 319 875 ,— 5 666 796,81 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES Title 9 — Total GRAND TOTAL 32 885 305 28 386 398 ,— 27 138 027,61

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