# C_2014090EN.01018901.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/189 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/189

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2014

(2014/C 90/35)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 12 883 200 | 9 197 327 | 8 565 088,— |
| | Title 1 — Total | 12 883 200 | 9 197 327 | 8 565 088,— |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 8 699 572 | 8 811 712 | 5 761 040,— |
| | Title 2 — Total | 8 699 572 | 8 811 712 | 5 761 040,— |
| | GRAND TOTAL | 21 582 772 | 18 009 039 | 14 326 128,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

12 883 200

9 197 327

8 565 088,—

Title 1 — Total

Title 1 — Total

12 883 200

12 883 200

9 197 327

9 197 327

8 565 088,—

8 565 088,—

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 699 572

8 811 712

5 761 040,—

Title 2 — Total

Title 2 — Total

8 699 572

8 699 572

8 811 712

8 811 712

5 761 040,—

5 761 040,—

GRAND TOTAL

GRAND TOTAL

21 582 772

21 582 772

18 009 039

18 009 039

14 326 128,—

14 326 128,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 125 772 | 8 752 333 | 6 808 853,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 149 000 | 351 180 | 516 120,— |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 133 000 | 136 970 | 46 081,— |
| 1 6 | TRAINING | 427 000 | 322 179 | 273 554,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | 16 048 | 16 617,— |
| | Title 1 — Total | 11 844 772 | 9 578 710 | 7 661 225,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 003 000 | 1 233 067 | 1 421 619,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 352 000 | 650 369 | 435 487,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 450 000 | 371 173 | 162 556,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 234 500 | 158 652 | 242 952,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 188 000 | 165 211 | 184 520,— |
| 2 5 | INFORMATION AND PUBLISHING | 186 000 | 1 253 195 | 220 463,— |
| 2 6 | MEEETING EXPENSES | 365 500 | 382 244 | 452 114,— |
| | Title 2 — Total | 3 779 000 | 4 213 911 | 3 119 711,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 2 295 000 | 496 485 | 479 571,— |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 664 000 | 3 866 516 | 2 928 027,— |
| | Title 3 — Total | 5 959 000 | 4 363 001 | 3 407 598,— |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | — | 1 954,95 |
| | Title 9 — Total | — | — | 1 954,95 |
| | GRAND TOTAL | 21 582 772 | 18 155 622 | 14 190 487,95 |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 125 772

8 752 333

6 808 853,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

149 000

351 180

516 120,—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

133 000

136 970

46 081,—

1 6

TRAINING

427 000

322 179

273 554,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

16 048

16 617,—

Title 1 — Total

Title 1 — Total

11 844 772

11 844 772

9 578 710

9 578 710

7 661 225,—

7 661 225,—

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 003 000

1 233 067

1 421 619,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

352 000

650 369

435 487,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

450 000

371 173

162 556,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

234 500

158 652

242 952,—

2 4

POSTAL AND TELECOMMUNICATIONS

188 000

165 211

184 520,—

2 5

INFORMATION AND PUBLISHING

186 000

1 253 195

220 463,—

2 6

MEEETING EXPENSES

365 500

382 244

452 114,—

Title 2 — Total

Title 2 — Total

3 779 000

3 779 000

4 213 911

4 213 911

3 119 711,—

3 119 711,—

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS

2 295 000

496 485

479 571,—

3 2

COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

3 664 000

3 866 516

2 928 027,—

Title 3 — Total

Title 3 — Total

5 959 000

5 959 000

4 363 001

4 363 001

3 407 598,—

3 407 598,—

9

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

—

—

1 954,95

Title 9 — Total

Title 9 — Total

—

—

—

—

1 954,95

1 954,95

GRAND TOTAL

GRAND TOTAL

21 582 772

21 582 772

18 155 622

18 155 622

14 190 487,95

14 190 487,95

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 | — | 2 |
| AD 12 | — | 5 | — | 5 | — | 4 |
| AD 11 | — | 7 | — | 7 | — | 7 |
| AD 10 | — | 8 | — | 8 | — | 8 |
| AD 9 | — | 8 | — | 7 | — | 8 |
| AD 8 | — | 11 | — | 10 | — | 6 |
| AD 7 | — | 12 | — | 10 | — | 8 |
| AD 6 | — | 8 | — | 7 | — | 5 |
| AD 5 | — | 8 | — | 8 | — | 7 |
| Total AD | — | 72 | — | 67 | — | 57 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | — | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 1 | — | 1 | — | 1 |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 1 | — | 1 | — | 2 |
| AST 4 | — | 3 | — | 3 | — | — |
| AST 3 | — | 3 | — | 3 | — | 2 |
| AST 2 | — | 2 | — | 1 | — | 3 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 15 | — | 13 | — | 12 |
| Total | — | 87 | — | 80 | — | 69 |
| Grand Total | 87 | 80 | 69 |

Function group and grade

2014

2013

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

3

—

2

AD 12

—

5

—

5

—

4

AD 11

—

7

—

7

—

7

AD 10

—

8

—

8

—

8

AD 9

—

8

—

7

—

8

AD 8

—

11

—

10

—

6

AD 7

—

12

—

10

—

8

AD 6

—

8

—

7

—

5

AD 5

—

8

—

8

—

7

Total AD

—

72

—

67

—

57

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

—

—

—

AST 8

—

1

—

1

—

1

AST 7

—

1

—

1

—

1

AST 6

—

3

—

3

—

3

AST 5

—

1

—

1

—

2

AST 4

—

3

—

3

—

—

AST 3

—

3

—

3

—

2

AST 2

—

2

—

1

—

3

AST 1

—

—

—

—

—

—

Total AST

—

15

—

13

—

12

Total

Total

—

—

87

87

—

—

80

80

—

—

69

69

Grand Total

Grand Total

87

87

80

80

69

69

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

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

| Contract staff posts | 2014 | 2013 |
| --- | --- | --- |
| FG IV | 11 | 4 |
| FG III | 6 | 4 |
| FG II | 18 | 14 |
| FG I | — | — |
| Total FG | 35 | 22 |
| Seconded national experts posts | 21 | 12 |
| Total | 56 | 34 |

Contract staff posts

2014

2013

FG IV

11

4

FG III

6

4

FG II

18

14

FG I

—

—

Total FG

35

22

Seconded national experts posts

21

12

Total

Total

56

56

34

34

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