# C_2018108EN.01014701.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/147 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/147

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2018

(2018/C 108/29)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2018 | Financial year 2017 | Financial year 2016 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 15 742 008 | 15 052 852 | 13 322 928 ,— |
| | Title 1 — Total | 15 742 008 | 15 052 852 | 13 322 928 ,— |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 9 365 000 | 8 946 404 | 8 461 389 ,— |
| | Title 2 — Total | 9 365 000 | 8 946 404 | 8 461 389 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | 100 000 | — | 17 460 ,— |
| | Title 9 — Total | 100 000 | — | 17 460 ,— |
| | GRAND TOTAL | 25 207 008 | 23 999 256 | 21 801 777 ,— |

Title

Chapter

Heading

Financial year 2018

Financial year 2017

Financial year 2016

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

15 742 008

15 052 852

13 322 928 ,—

Title 1 — Total

Title 1 — Total

15 742 008

15 742 008

15 052 852

15 052 852

13 322 928 ,—

13 322 928 ,—

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

9 365 000

8 946 404

8 461 389 ,—

Title 2 — Total

Title 2 — Total

9 365 000

9 365 000

8 946 404

8 946 404

8 461 389 ,—

8 461 389 ,—

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

100 000

—

17 460 ,—

Title 9 — Total

Title 9 — Total

100 000

100 000

—

—

17 460 ,—

17 460 ,—

GRAND TOTAL

GRAND TOTAL

25 207 008

25 207 008

23 999 256

23 999 256

21 801 777 ,—

21 801 777 ,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Appropriations 2017 | Outturn 2016 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 16 878 000 | 15 285 167 | 13 288 612 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 115 000 | 115 000 | 129 000 ,— |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 189 000 | 245 000 | 152 744 ,— |
| 1 6 | TRAINING | 198 000 | 220 530 | 171 675 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 000 | 6 750 | 7 997 ,— |
| | Title 1 — Total | 17 386 000 | 15 872 447 | 13 750 028 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 381 858 | 2 379 181 | 2 321 365 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 310 000 | 385 725 | 730 680 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 22 499 | 30 000 | 21 662 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 117 000 | 163 260 | 133 723 ,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 182 110 | 131 800 | 255 479 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 60 000 | 60 200 | 132 947 ,— |
| 2 6 | MEEETING EXPENSES | 30 000 | 212 500 | 143 786 ,— |
| | Title 2 — Total | 3 103 467 | 3 362 666 | 3 739 642 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 200 000 | 130 000 | 150 185 ,— |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 3 515 541 | 3 771 381 | 3 263 930 ,— |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 1 002 000 | 872 763 | 789 525 ,— |
| | Title 3 — Total | 4 717 541 | 4 774 144 | 4 203 640 ,— |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | — | |
| | Title 9 — Total | | — | |
| | GRAND TOTAL | 25 207 008 | 24 009 257 | 21 693 310 ,— |

Title

Chapter

Heading

Appropriations 2018

Appropriations 2017

Outturn 2016

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

16 878 000

15 285 167

13 288 612 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

115 000

115 000

129 000 ,—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

189 000

245 000

152 744 ,—

1 6

TRAINING

198 000

220 530

171 675 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 000

6 750

7 997 ,—

Title 1 — Total

Title 1 — Total

17 386 000

17 386 000

15 872 447

15 872 447

13 750 028 ,—

13 750 028 ,—

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 381 858

2 379 181

2 321 365 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

310 000

385 725

730 680 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

22 499

30 000

21 662 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

117 000

163 260

133 723 ,—

2 4

POSTAL AND TELECOMMUNICATIONS

182 110

131 800

255 479 ,—

2 5

INFORMATION AND PUBLISHING

60 000

60 200

132 947 ,—

2 6

MEEETING EXPENSES

30 000

212 500

143 786 ,—

Title 2 — Total

Title 2 — Total

3 103 467

3 103 467

3 362 666

3 362 666

3 739 642 ,—

3 739 642 ,—

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

200 000

130 000

150 185 ,—

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 515 541

3 771 381

3 263 930 ,—

3 3

GENERAL OPERATIONAL EXPENSES

1 002 000

872 763

789 525 ,—

Title 3 — Total

Title 3 — Total

4 717 541

4 717 541

4 774 144

4 774 144

4 203 640 ,—

4 203 640 ,—

9

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

—

Title 9 — Total

Title 9 — Total

—

—

GRAND TOTAL

GRAND TOTAL

25 207 008

25 207 008

24 009 257

24 009 257

21 693 310 ,—

21 693 310 ,—

Establishment plan

Establishment plan

| Function group and grade | 2018 | 2017 | 2016 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 4 | — | 3 | — | 3 |
| AD 12 | — | 11 | — | 8 | — | 6 |
| AD 11 | — | 14 | — | 10 | — | 9 |
| AD 10 | — | 13 | — | 11 | — | 10 |
| AD 9 | — | 15 | — | 12 | — | 10 |
| AD 8 | — | 14 | — | 12 | — | 11 |
| AD 7 | — | 11 | — | 12 | — | 12 |
| AD 6 | — | 9 | — | 11 | — | 10 |
| AD 5 | — | 2 | — | 4 | — | 5 |
| Total AD | — | 96 | — | 86 | — | 79 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | 3 | — | 2 | — | 2 |
| AST 7 | — | 3 | — | 3 | — | 2 |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 3 | — | 3 | — | 2 |
| AST 4 | — | 2 | — | 2 | — | 2 |
| AST 3 | — | — | — | 1 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 16 | — | 15 | — | 14 |
| Total | — | 112 | — | 101 | — | 93 |
| Grand Total | 112 | 101 | 93 |

Function group and grade

2018

2017

2016

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

1

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

4

—

3

—

3

AD 12

—

11

—

8

—

6

AD 11

—

14

—

10

—

9

AD 10

—

13

—

11

—

10

AD 9

—

15

—

12

—

10

AD 8

—

14

—

12

—

11

AD 7

—

11

—

12

—

12

AD 6

—

9

—

11

—

10

AD 5

—

2

—

4

—

5

Total AD

—

96

—

86

—

79

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

3

—

2

—

2

AST 7

—

3

—

3

—

2

AST 6

—

3

—

3

—

3

AST 5

—

3

—

3

—

2

AST 4

—

2

—

2

—

2

AST 3

—

—

—

1

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

16

—

15

—

14

Total

Total

—

—

112

112

—

—

101

101

—

—

93

93

Grand Total

Grand Total

112

112

101

101

93

93

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 | 2018 | 2017 |
| --- | --- | --- |
| FG IV | 11 | 11 |
| FG III | 16 | 6 |
| FG II | 8 | 18 |
| FG I | — | — |
| Total FG | 35 | 35 |
| Seconded national experts posts | 25 | 25 |
| Total | 60 | 60 |

Contract staff posts

2018

2017

FG IV

11

11

FG III

16

6

FG II

8

18

FG I

—

—

Total FG

35

35

Seconded national experts posts

25

25

Total

Total

60

60

60

60

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