Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020
Date: 2020-03-31
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01013501.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/135






Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020
(2020/C 107/27)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


18 266 398 


17 054 691,61 


15 581 126,79 




 



Title 1 — Total




18 266 398 




17 054 691,61 




15 581 126,79 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


10 804 000 


10 083 336 


9 525 881,68 




 



Title 2 — Total




10 804 000 




10 083 336 




9 525 881,68 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


350 000 


 


300 000 




 



Title 9 — Total




350 000 



 



300 000 





 



GRAND TOTAL




29 420 398 




27 138 027,61 




25 407 008,47 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


19 438 000 


17 608 514,16 


16 752 638 ,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


120 000 


125 000 


115 000 ,—




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


795 000 


221 950 


137 607 ,—




1 6


TRAINING


230 000 


211 630 


203 529 ,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 000 


6 000 


4 800 ,—




 



Title 1 — Total




20 589 000 




18 173 094,16 




17 213 574 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 880 000 


2 464 738,74 


2 385 509 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


261 000 


324 670,40 


602 832 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


234 000 


87 000 


54 448 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


154 000 


163 316 


118 468 ,—




2 4


POSTAL AND TELECOMMUNICATIONS


90 000 


202 267,50 


171 509 ,—




2 5


INFORMATION AND PUBLISHING


37 000 


32 144 


2 296 ,—




2 6


MEEETING EXPENSES


27 000 


24 000 


20 504 ,—




 



Title 2 — Total




3 683 000 




3 298 136,64 




3 355 566 ,—






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


186 000 


178 000 


184 286 ,—




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


3 598 598 


4 049 100,81 


3 472 803 ,—




3 3


GENERAL OPERATIONAL EXPENSES


1 363 800 


1 439 696 


980 779 ,—




 



Title 3 — Total




5 148 398 




5 666 796,81 




4 637 868 ,—






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


 


 




 



Title 9 — Total



 


 


 




 



GRAND TOTAL




29 420 398 




27 138 027,61 




25 207 008 ,—






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