Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2019
Date: 2019-05-10
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019160EN.01002201.xml










10.5.2019   


EN


Official Journal of the European Union


C 160/22






Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2019
(2019/C 160/06)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


17 052 631 


15 742 008 


14 736 737 ,—




 



Title 1 — Total




17 052 631 




15 742 008 




14 736 737 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


12 443 336 


9 365 000 


9 262 519 ,—




 



Title 2 — Total




12 443 336 




9 365 000 




9 262 519 ,—






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


 


100 000 


91 446 ,—




 



Title 9 — Total



 



100 000 




91 446 ,—





 



GRAND TOTAL




29 495 967 




25 207 008 




24 090 702 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


18 519 200 


16 878 000 


14 993 459 ,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


125 000 


115 000 


81 616 ,—




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


240 000 


189 000 


191 089 ,—




1 6


TRAINING


225 000 


198 000 


170 749 ,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 000 


6 000 


1 973 ,—




 



Title 1 — Total




19 115 200 




17 386 000 




15 438 886 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 630 000 


2 381 858 


2 357 196 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


395 000 


310 000 


687 780 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


94 000 


22 499 


105 916 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


165 000 


117 000 


91 407 ,—




2 4


POSTAL AND TELECOMMUNICATIONS


219 000 


182 110 


145 321 ,—




2 5


INFORMATION AND PUBLISHING


35 000 


60 000 


52 540 ,—




2 6


MEEETING EXPENSES


30 000 


30 000 


184 780 ,—




 



Title 2 — Total




3 568 000 




3 103 467 




3 624 940 ,—






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


190 000 


200 000 


120 977 ,—




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


5 147 767 


3 515 541 


3 908 696 ,—




3 3


GENERAL OPERATIONAL EXPENSES


1 475 000 


1 002 000 


856 467 ,—




 



Title 3 — Total




6 812 767 




4 717 541 




4 886 140 ,—






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


 


0 ,—




 



Title 9 — Total



 


 



0 ,—





 



GRAND TOTAL




29 495 967 




25 207 008 




23 949 966 ,—






Establishment plan












Function group and grade


2019


2018


2017




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


—


1 


—


1 


—


1 




AD 15


—


1 


—


1 


—


1 




AD 14


—


2 


—


1 


—


1 




AD 13


—


5 


—


4 


—


3 




AD 12


—


11 


—


11 


—


8 




AD 11


—


17 


—


14 


—


10 




AD 10


—


17 


—


13 


—


10 




AD 9


—


17 


—


15 


—


12 




AD 8


—


19 


—


14 


—


12 




AD 7


—


12 


—


11 


—


12 




AD 6


—


7 


—


9 


—


11 




AD 5


—


0 


—


2 


—


4 




Total AD


—


109 


—


96 


—


85 




AST 11


—


—


—


—


—


—




AST 10


—


1 


—


1 


—


1 




AST 9


—


1 


—


1 


—


1 




AST 8


—


3 


—


3 


—


2 




AST 7


—


3 


—


3 


—


3 




AST 6


—


3 


—


3 


—


3 




AST 5


—


3 


—


3 


—


3 




AST 4


—


1 


—


2 


—


2 




AST 3


—


—


—


0 


—


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


15 


—


16 


—


16 





Total




—




124 




—




112 




—




101 






Grand Total




124 




112 




101 






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








Contract staff posts


2019


2018




FG IV


23 


11 




FG III


16 


16 




FG II


1 


8 




FG I


—


—




Total FG


40 


35 




Seconded national experts posts


26 


25 





Total




66 




60