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Document 32021B0331(29)

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 2021/C 114/29

OJ C 114, 31.3.2021, p. 161–166 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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


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