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