Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 1 2021/C 264/03
Date: 2021-07-05
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021264EN.01001301.xml










5.7.2021   


EN


Official Journal of the European Union


C 264/13






Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 1
(2021/C 264/03)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


20 574 705 


 


20 574 705 




 



Title 1 — Total




20 574 705 



 



20 574 705 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


12 140 600 


 


12 140 600 




 



Title 2 — Total




12 140 600 



 



12 140 600 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


170 000 


271 000 


441 000 




 



Title 9 — Total




170 000 




271 000 




441 000 







 



GRAND TOTAL




32 885 305 




271 000 




33 156 305 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


22 113 327 


60 000 


22 173 327 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


100 000 


 


100 000 




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


812 000 


 


812 000 




1 6


TRAINING


235 000 


 


235 000 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 000 


 


6 000 




 



Title 1 — Total




23 266 327 




60 000 




23 326 327 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 825 000 


–30 000 


2 795 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


236 000 


217 000 


453 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


120 000 


 


120 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


104 000 


–20 000 


84 000 




2 4


POSTAL AND TELECOMMUNICATIONS


295 000 


– 167 000 


128 000 




2 5


INFORMATION AND PUBLISHING


37 000 


 


37 000 




2 6


MEEETING EXPENSES


26 000 


 


26 000 




 



Title 2 — Total




3 643 000 




0 




3 643 000 






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


235 000 


 


235 000 




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


4 149 978 


51 000 


4 200 978 




3 3


GENERAL OPERATIONAL EXPENSES


1 591 000 


160 000 


1 751 000 




 



Title 3 — Total




5 975 978 




211 000 




6 186 978 






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


 


 




 



Title 9 — Total



 


 


 






 



GRAND TOTAL




32 885 305 




271 000 




33 156 305 






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