# C_2015110EN.01015001.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/150 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/150

---

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015

(2015/C 110/31)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 11 833 500 | 12 883 200 | 10 893 373,— |
| | Title 1 — Total | 11 833 500 | 12 883 200 | 10 893 373,— |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 8 114 000 | 8 699 572 | 7 262 249,— |
| | Title 2 — Total | 8 114 000 | 8 699 572 | 7 262 249,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | 12 932 | 0,— |
| | Title 9 — Total | — | 12 932 | 0,— |
| | GRAND TOTAL | 19 947 500 | 21 595 704 | 18 155 622,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

11 833 500

12 883 200

10 893 373,—

Title 1 — Total

Title 1 — Total

11 833 500

11 833 500

12 883 200

12 883 200

10 893 373,—

10 893 373,—

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 114 000

8 699 572

7 262 249,—

Title 2 — Total

Title 2 — Total

8 114 000

8 114 000

8 699 572

8 699 572

7 262 249,—

7 262 249,—

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

12 932

0,—

Title 9 — Total

Title 9 — Total

—

—

12 932

12 932

0,—

0,—

GRAND TOTAL

GRAND TOTAL

19 947 500

19 947 500

21 595 704

21 595 704

18 155 622,—

18 155 622,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 953 000 | 10 407 720 | 8 752 333,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 105 000 | 173 914 | 319 130,— |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 152 000 | 87 796 | 136 970,— |
| 1 6 | TRAINING | 210 000 | 307 062 | 322 179,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | 9 451 | 16 048,— |
| | Title 1 — Total | 12 430 000 | 10 985 943 | 9 546 660,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 172 000 | 1 864 222 | 1 233 067,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 271 000 | 290 420 | 650 369,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 000 | 715 838 | 371 173,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 200 000 | 106 670 | 146 859,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 181 500 | 171 242 | 165 211,— |
| 2 5 | INFORMATION AND PUBLISHING | 115 000 | 111 561 | 1 251 232,— |
| 2 6 | MEEETING EXPENSES | 260 000 | 252 687 | 380 535,— |
| | Title 2 — Total | 3 306 500 | 3 512 640 | 4 198 446,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 190 000 | 1 740 525 | 544 000,— |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 3 321 000 | 5 356 596 | 3 866 516,— |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 700 000 | — | 0,— |
| | Title 3 — Total | 4 211 000 | 7 097 121 | 4 410 516,— |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 19 947 500 | 21 595 704 | 18 155 622,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 953 000

10 407 720

8 752 333,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

105 000

173 914

319 130,—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

152 000

87 796

136 970,—

1 6

TRAINING

210 000

307 062

322 179,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

9 451

16 048,—

Title 1 — Total

Title 1 — Total

12 430 000

12 430 000

10 985 943

10 985 943

9 546 660,—

9 546 660,—

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 172 000

1 864 222

1 233 067,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

271 000

290 420

650 369,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

715 838

371 173,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

106 670

146 859,—

2 4

POSTAL AND TELECOMMUNICATIONS

181 500

171 242

165 211,—

2 5

INFORMATION AND PUBLISHING

115 000

111 561

1 251 232,—

2 6

MEEETING EXPENSES

260 000

252 687

380 535,—

Title 2 — Total

Title 2 — Total

3 306 500

3 306 500

3 512 640

3 512 640

4 198 446,—

4 198 446,—

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

190 000

1 740 525

544 000,—

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 321 000

5 356 596

3 866 516,—

3 3

GENERAL OPERATIONAL EXPENSES

700 000

—

0,—

Title 3 — Total

Title 3 — Total

4 211 000

4 211 000

7 097 121

7 097 121

4 410 516,—

4 410 516,—

9

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

—

—

0,—

Title 9 — Total

Title 9 — Total

—

—

—

—

0,—

0,—

GRAND TOTAL

GRAND TOTAL

19 947 500

19 947 500

21 595 704

21 595 704

18 155 622,—

18 155 622,—

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| 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 | — | 3 |
| AD 12 | — | 5 | — | 5 | — | 5 |
| AD 11 | — | 7 | — | 7 | — | 7 |
| AD 10 | — | 8 | — | 8 | — | 8 |
| AD 9 | — | 8 | — | 8 | — | 7 |
| AD 8 | — | 11 | — | 11 | — | 10 |
| AD 7 | — | 12 | — | 12 | — | 10 |
| AD 6 | — | 9 | — | 8 | — | 7 |
| AD 5 | — | 10 | — | 8 | — | 8 |
| Total AD | — | 75 | — | 72 | — | 67 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | — |
| AST 8 | — | 1 | — | 1 | — | 1 |
| AST 7 | — | 1 | — | 1 | — | 1 |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 1 | — | 1 | — | 1 |
| AST 4 | — | 3 | — | 3 | — | 3 |
| AST 3 | — | 3 | — | 3 | — | 3 |
| AST 2 | — | 2 | — | 2 | — | 1 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 15 | — | 15 | — | 13 |
| Total | — | 90 | — | 87 | — | 80 |
| Grand Total | 90 | 87 | 80 |

Function group and grade

2015

2014

2013

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

—

3

AD 12

—

5

—

5

—

5

AD 11

—

7

—

7

—

7

AD 10

—

8

—

8

—

8

AD 9

—

8

—

8

—

7

AD 8

—

11

—

11

—

10

AD 7

—

12

—

12

—

10

AD 6

—

9

—

8

—

7

AD 5

—

10

—

8

—

8

Total AD

—

75

—

72

—

67

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

1

—

1

—

—

AST 8

—

1

—

1

—

1

AST 7

—

1

—

1

—

1

AST 6

—

3

—

3

—

3

AST 5

—

1

—

1

—

1

AST 4

—

3

—

3

—

3

AST 3

—

3

—

3

—

3

AST 2

—

2

—

2

—

1

AST 1

—

—

—

—

—

—

Total AST

—

15

—

15

—

13

Total

Total

—

—

90

90

—

—

87

87

—

—

80

80

Grand Total

Grand Total

90

90

87

87

80

80

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 | 2015 | 2014 |
| --- | --- | --- |
| FG IV | 11 | 11 |
| FG III | 6 | 6 |
| FG II | 18 | 18 |
| FG I | — | — |
| Total FG | 35 | 35 |
| Seconded national experts posts | 21 | 21 |
| Total | 56 | 56 |

Contract staff posts

2015

2014

FG IV

11

11

FG III

6

6

FG II

18

18

FG I

—

—

Total FG

35

35

Seconded national experts posts

21

21

Total

Total

56

56

56

56

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