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Document 32022B0124(04)
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 2 2022/C 36/04
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 2 2022/C 36/04
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 2 2022/C 36/04
OJ C 36, 24.1.2022, p. 20–26
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
24.1.2022 |
EN |
Official Journal of the European Union |
C 36/20 |
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2021 – amending budget No 2
(2022/C 36/04)
REVENUE
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 2 |
New amount |
|
1 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
|||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
20 574 705 |
– 316 679 |
20 258 026 |
|
|
Title 1 — Total |
20 574 705 |
– 316 679 |
20 258 026 |
|
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 |
441 000 |
|
441 000 |
|
|
Title 9 — Total |
441 000 |
|
441 000 |
|
|
GRAND TOTAL |
33 156 305 |
– 316 679 |
32 839 626 |
EXPENDITURE
|
Title Chapter |
Heading |
Budget 2021 |
Amending budget No 2 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
22 173 327 |
– 779 389 |
21 393 938 |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
100 000 |
–75 000 |
25 000 |
|
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 |
3 550 |
9 550 |
|
|
Title 1 — Total |
23 326 327 |
– 850 839 |
22 475 488 |
|
2 |
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
2 795 000 |
– 112 000 |
2 683 000 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
453 000 |
423 000 |
876 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
120 000 |
–18 000 |
102 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
84 000 |
–6 000 |
78 000 |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS |
128 000 |
304 000 |
432 000 |
|
2 5 |
INFORMATION AND PUBLISHING |
37 000 |
–30 840 |
6 160 |
|
2 6 |
MEEETING EXPENSES |
26 000 |
–26 000 |
p.m. |
|
|
Title 2 — Total |
3 643 000 |
534 160 |
4 177 160 |
|
3 |
OPERATING EXPENDITURES |
|||
|
3 1 |
COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS |
235 000 |
– 161 900 |
73 100 |
|
3 2 |
OPERATIONAL INFORMATION AND DATA MANAGEMENT |
4 200 978 |
673 000 |
4 873 978 |
|
3 3 |
GENERAL OPERATIONAL EXPENSES |
1 751 000 |
– 511 100 |
1 239 900 |
|
|
Title 3 — Total |
6 186 978 |
0 |
6 186 978 |
|
9 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
|||
|
9 0 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
|
|
|
|
|
Title 9 — Total |
|
|
|
|
|
GRAND TOTAL |
33 156 305 |
– 316 679 |
32 839 626 |
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 |