Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2019 — amending budget No 1
Date: 2019-11-18
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019391EN.01002901.xml










18.11.2019   


EN


Official Journal of the European Union


C 391/29






Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2019 — amending budget No 1
(2019/C 391/07)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


17 052 631 


2 060,61 


17 054 691,61 




 



Title 1 — Total




17 052 631 




2 060,61 




17 054 691,61 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


12 443 336 


–2 360 000 


10 083 336 




 



Title 2 — Total




12 443 336 




–2 360 000 




10 083 336 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


 


 


 




 



Title 9 — Total



 


 


 




 



GRAND TOTAL




29 495 967 




–2 357 939,39 




27 138 027,61 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


18 519 200 


– 910 685,84 


17 608 514,16 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


125 000 


 


125 000 




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


240 000 


–18 050 


221 950 




1 6


TRAINING


225 000 


–13 370 


211 630 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 000 


 


6 000 




 



Title 1 — Total




19 115 200 




– 942 105,84 




18 173 094,16 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 630 000 


– 165 261,26 


2 464 738,74 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


395 000 


–70 329,60 


324 670,40 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


94 000 


–7 000 


87 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


165 000 


–1 684 


163 316 




2 4


POSTAL AND TELECOMMUNICATIONS


219 000 


–16 732,50 


202 267,50 




2 5


INFORMATION AND PUBLISHING


35 000 


–2 856 


32 144 




2 6


MEEETING EXPENSES


30 000 


–6 000 


24 000 




 



Title 2 — Total




3 568 000 




– 269 863,36 




3 298 136,64 






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


190 000 


–12 000 


178 000 




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


5 147 767 


–1 098 666,19 


4 049 100,81 




3 3


GENERAL OPERATIONAL EXPENSES


1 475 000 


–35 304 


1 439 696 




 



Title 3 — Total




6 812 767 




–1 145 970,19 




5 666 796,81 






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


 


 




 



Title 9 — Total



 


 


 




 



GRAND TOTAL




29 495 967 




–2 357 939,39 




27 138 027,61 






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


—


14 


—


14 


—


10 




AD 10


—


14 


—


13 


—


10 




AD 9


—


19 


—


15 


—


12 




AD 8


—


12 


—


14 


—


12 




AD 7


—


14 


—


11 


—


12 




AD 6


—


7 


—


9 


—


11 




AD 5


—


0 


—


2 


—


4 




Total AD


—


100 


—


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




—




115 




—




112 




—




101 








Grand Total




115 




112 




101 






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








Contract staff posts


2019


2018






FG IV


18 


11 




FG III


16 


16 




FG II


1 


8 




FG I


—


—




Total FG


35 


35 






Seconded national experts posts


25 


25 





Total




60 




60