Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 2021/C 114/29
Date: 2021-03-31
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01016101.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/161






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








Contract staff posts


2021


2020






FG IV


19 


19 




FG III


22 


19 




FG II


1 


1 




FG I


0 


—




Total FG


42 


39 






Seconded national experts posts


29 


27 




Total


71 


66