# C_2016113EN.01014901.xml

| 30.3.2016 | EN | Official Journal of the European Union | C 113/149 |
| --- | --- | --- | --- |

30.3.2016

EN

Official Journal of the European Union

C 113/149

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2016

(2016/C 113/31)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2016 | Financial year 2015 | Financial year 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 13 301 111 | 11 968 727 | 12 848 737,— |
| | Title 1 — Total | 13 301 111 | 11 968 727 | 12 848 737,— |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 8 461 389 | 8 114 000 | 8 565 825,— |
| | Title 2 — Total | 8 461 389 | 8 114 000 | 8 565 825,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | 60 720 | 0,— |
| | Title 9 — Total | — | 60 720 | 0,— |
| | GRAND TOTAL | 21 762 500 | 20 143 447 | 21 414 562,— |

Title

Chapter

Heading

Financial year 2016

Financial year 2015

Financial year 2014

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

13 301 111

11 968 727

12 848 737,—

Title 1 — Total

Title 1 — Total

13 301 111

13 301 111

11 968 727

11 968 727

12 848 737,—

12 848 737,—

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 461 389

8 114 000

8 565 825,—

Title 2 — Total

Title 2 — Total

8 461 389

8 461 389

8 114 000

8 114 000

8 565 825,—

8 565 825,—

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

60 720

0,—

Title 9 — Total

Title 9 — Total

—

—

60 720

60 720

0,—

0,—

GRAND TOTAL

GRAND TOTAL

21 762 500

21 762 500

20 143 447

20 143 447

21 414 562,—

21 414 562,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2016 | Appropriations 2015 | Outturn 2014 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 638 875 | 11 953 000 | 10 395 452,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 95 000 | 105 000 | 173 912,— |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 220 100 | 152 000 | 87 796,— |
| 1 6 | TRAINING | 295 000 | 210 000 | 304 825,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | 10 000 | 9 452,— |
| | Title 1 — Total | 14 258 975 | 12 430 000 | 10 971 437,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 423 300 | 2 172 000 | 1 847 900,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 310 000 | 271 000 | 282 817,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | 107 000 | 712 788,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 169 000 | 187 000 | 105 861,— |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 170 000 | 181 500 | 171 242,— |
| 2 5 | INFORMATION AND PUBLISHING | 115 000 | 141 292 | 99 040,— |
| 2 6 | MEEETING EXPENSES | 290 000 | 260 000 | 251 411,— |
| | Title 2 — Total | 3 627 300 | 3 319 792 | 3 471 059,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 177 000 | 190 000 | 252 494,— |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 3 041 225 | 3 548 432 | 5 800 844,— |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 658 000 | 724 476 | 918 728,— |
| | Title 3 — Total | 3 876 225 | 4 462 908 | 6 972 066,— |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | — | 0,— |
| | Title 9 — Total | — | — | 0,— |
| | GRAND TOTAL | 21 762 500 | 20 212 700 | 21 414 562,— |

Title

Chapter

Heading

Appropriations 2016

Appropriations 2015

Outturn 2014

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

13 638 875

11 953 000

10 395 452,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

95 000

105 000

173 912,—

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

220 100

152 000

87 796,—

1 6

TRAINING

295 000

210 000

304 825,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

10 000

9 452,—

Title 1 — Total

Title 1 — Total

14 258 975

14 258 975

12 430 000

12 430 000

10 971 437,—

10 971 437,—

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 423 300

2 172 000

1 847 900,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

310 000

271 000

282 817,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

107 000

712 788,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

169 000

187 000

105 861,—

2 4

POSTAL AND TELECOMMUNICATIONS

170 000

181 500

171 242,—

2 5

INFORMATION AND PUBLISHING

115 000

141 292

99 040,—

2 6

MEEETING EXPENSES

290 000

260 000

251 411,—

Title 2 — Total

Title 2 — Total

3 627 300

3 627 300

3 319 792

3 319 792

3 471 059,—

3 471 059,—

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

177 000

190 000

252 494,—

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 041 225

3 548 432

5 800 844,—

3 3

GENERAL OPERATIONAL EXPENSES

658 000

724 476

918 728,—

Title 3 — Total

Title 3 — Total

3 876 225

3 876 225

4 462 908

4 462 908

6 972 066,—

6 972 066,—

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

21 762 500

21 762 500

20 212 700

20 212 700

21 414 562,—

21 414 562,—

Establishment plan

Establishment plan

| Function group and grade | 2016 | 2015 | 2014 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 6 | — | 5 | — | 5 |
| AD 11 | — | 9 | — | 7 | — | 7 |
| AD 10 | — | 10 | — | 8 | — | 8 |
| AD 9 | — | 10 | — | 9 | — | 9 |
| AD 8 | — | 11 | — | 11 | — | 11 |
| AD 7 | — | 12 | — | 12 | — | 12 |
| AD 6 | — | 10 | — | 9 | — | 8 |
| AD 5 | — | 5 | — | 10 | — | 8 |
| Total AD | — | 79 | — | 76 | — | 73 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | | — | — | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | 2 | — | 1 | — | 1 |
| AST 7 | — | 2 | — | 1 | — | 1 |
| AST 6 | — | 3 | — | 4 | — | 4 |
| AST 5 | — | 2 | — | 2 | — | 1 |
| AST 4 | — | 2 | — | 3 | — | 3 |
| AST 3 | — | 2 | — | 2 | — | 3 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 14 | — | 14 | — | 14 |
| Total | — | 93 | — | 90 | — | 87 |
| Grand Total | 93 | 90 | 87 |

Function group and grade

2016

2015

2014

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

3

—

3

AD 12

—

6

—

5

—

5

AD 11

—

9

—

7

—

7

AD 10

—

10

—

8

—

8

AD 9

—

10

—

9

—

9

AD 8

—

11

—

11

—

11

AD 7

—

12

—

12

—

12

AD 6

—

10

—

9

—

8

AD 5

—

5

—

10

—

8

Total AD

—

79

—

76

—

73

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

1

—

1

—

1

AST 8

—

2

—

1

—

1

AST 7

—

2

—

1

—

1

AST 6

—

3

—

4

—

4

AST 5

—

2

—

2

—

1

AST 4

—

2

—

3

—

3

AST 3

—

2

—

2

—

3

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

14

—

14

—

14

Total

Total

—

—

93

93

—

—

90

90

—

—

87

87

Grand Total

Grand Total

93

93

90

90

87

87

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 | 2016 | 2015 |
| --- | --- | --- |
| FG IV | 11 | 11 |
| FG III | 6 | 6 |
| FG II | 18 | 18 |
| FG I | — | — |
| Total FG | 35 | 35 |
| Seconded national experts posts | 27 | 21 |
| Total | 62 | 56 |

Contract staff posts

2016

2015

FG IV

11

11

FG III

6

6

FG II

18

18

FG I

—

—

Total FG

35

35

Seconded national experts posts

27

21

Total

Total

62

62

56

56

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