Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020 – amending budget No 1 2020/C 296/04
Date: 2020-09-07
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020296EN.01001901.xml










7.9.2020   


EN


Official Journal of the European Union


C 296/19






Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2020 – amending budget No 1
(2020/C 296/04)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


18 266 398 


 


18 266 398 




 



Title 1 — Total




18 266 398 



 



18 266 398 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


10 804 000 


 


10 804 000 




 



Title 2 — Total




10 804 000 



 



10 804 000 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


350 000 


56 000 


406 000 




 



Title 9 — Total




350 000 




56 000 




406 000 







 



GRAND TOTAL




29 420 398 




56 000 




29 476 398 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


19 438 000 


 


19 438 000 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


120 000 


 


120 000 




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


795 000 


 


795 000 




1 6


TRAINING


230 000 


 


230 000 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 000 


 


6 000 




 



Title 1 — Total




20 589 000 



 



20 589 000 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 880 000 


 


2 880 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


261 000 


 


261 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


234 000 


 


234 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


154 000 


 


154 000 




2 4


POSTAL AND TELECOMMUNICATIONS


90 000 


 


90 000 




2 5


INFORMATION AND PUBLISHING


37 000 


 


37 000 




2 6


MEEETING EXPENSES


27 000 


 


27 000 




 



Title 2 — Total




3 683 000 



 



3 683 000 






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


186 000 


 


186 000 




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


3 598 598 


56 000 


3 654 598 




3 3


GENERAL OPERATIONAL EXPENSES


1 363 800 


 


1 363 800 




 



Title 3 — Total




5 148 398 




56 000 




5 204 398 






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


 


 




 



Title 9 — Total



 


 


 






 



GRAND TOTAL




29 420 398 




56 000 




29 476 398 






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.