Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2022 2022/C 141/25
Date: 2022-03-29
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01013801.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/138






Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2022
(2022/C 141/25)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


21 253 000 


20 258 026 


17 491 035 ,—




 



Title 1 — Total




21 253 000 




20 258 026 




17 491 035 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


12 932 000 


12 140 600 


10 489 363 ,—




 



Title 2 — Total




12 932 000 




12 140 600 




10 489 363 ,—






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


1 868 000 


441 000 


406 000 ,—




 



Title 9 — Total




1 868 000 




441 000 




406 000 ,—







 



GRAND TOTAL




36 053 000 




32 839 626 




28 386 398 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


23 811 600 


21 393 938 


18 809 069 ,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


60 000 


25 000 


8 431 ,—




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


798 800 


812 000 


129 155 ,—




1 6


TRAINING


226 000 


235 000 


150 633 ,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


4 000 


9 550 


3 488 ,—




 



Title 1 — Total




24 900 400 




22 475 488 




19 100 776 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 664 000 


2 683 000 


2 720 434 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


510 000 


876 000 


706 252 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


40 000 


102 000 


189 446 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


65 000 


78 000 


76 360 ,—




2 4


POSTAL AND TELECOMMUNICATIONS


163 000 


432 000 


290 241 ,—




2 5


INFORMATION AND PUBLISHING


37 000 


6 160 


39 610 ,—




2 6


MEEETING EXPENSES


10 000 


0 


3 433 ,—




 



Title 2 — Total




3 489 000 




4 177 160 




4 025 776 ,—






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


215 000 


73 100 


106 680 ,—




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


5 492 100 


4 873 978 


4 584 624 ,—




3 3


GENERAL OPERATIONAL EXPENSES


1 956 500 


1 239 900 


568 542 ,—




 



Title 3 — Total




7 663 600 




6 186 978 




5 259 847 ,—






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


 


 




 



Title 9 — Total



 


 


 






 



GRAND TOTAL




36 053 000 




32 839 626 




28 386 398 ,—






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


—


1 


—


1 




AD 14


—


1 


—


1 




AD 13


—


3 


—


4 




AD 12


—


5 


—


10 




AD 11


—


6 


—


13 




AD 10


—


12 


—


14 




AD 9


—


18 


—


19 




AD 8


—


15 


—


15 




AD 7


—


23 


—


15 




AD 6


—


25 


—


20 




AD 5


—


19 


—


11 




Subtotal AD


—


129 


—


124 






AST 11


—


—


—


1 




AST 10


—


—


—


1 




AST 9


—


—


—


2 




AST 8


—


—


—


3 




AST 7


—


2 


—


3 




AST 6


—


3 


—


2 




AST 5


—


7 


—


2 




AST 4


—


3 


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


15 


—


14 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




144 




—




138 






Grand Total




144 




138 






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








Contract staff posts


2022


2021






FG IV


21 


19 




FG III


22.5


22 




FG II


1 


1 




FG I


0 


0 




Total FG


44.5


42 






Seconded national experts posts


29 


29 




Total


73.5


71