# C_2017084EN.01017701.xml

| 17.3.2017 | EN | Official Journal of the European Union | C 84/177 |
| --- | --- | --- | --- |

17.3.2017

EN

Official Journal of the European Union

C 84/177

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2017

(2017/C 84/37)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2017 | Financial year 2016 | Financial year 2015 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 15 052 852 | 13 301 111 | 12 303 403,— |
| | Title 1 — Total | 15 052 852 | 13 301 111 | 12 303 403,— |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 8 946 404 | 8 461 389 | 8 206 206,— |
| | Title 2 — Total | 8 946 404 | 8 461 389 | 8 206 206,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 60 720,— |
| | Title 9 — Total | — | — | 60 720,— |
| | GRAND TOTAL | 23 999 256 | 21 762 500 | 20 570 329,— |

Title

Chapter

Heading

Financial year 2017

Financial year 2016

Financial year 2015

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

15 052 852

13 301 111

12 303 403,—

Title 1 — Total

Title 1 — Total

15 052 852

15 052 852

13 301 111

13 301 111

12 303 403,—

12 303 403,—

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 946 404

8 461 389

8 206 206,—

Title 2 — Total

Title 2 — Total

8 946 404

8 946 404

8 461 389

8 461 389

8 206 206,—

8 206 206,—

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

60 720,—

Title 9 — Total

Title 9 — Total

—

—

—

—

60 720,—

60 720,—

GRAND TOTAL

GRAND TOTAL

23 999 256

23 999 256

21 762 500

21 762 500

20 570 329,—

20 570 329,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Appropriations 2016 | Outturn 2015 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 15 285 167 | 13 324 137 | 11 653 403,82 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 115 000 | 129 000 | 82 291,77 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 245 000 | 153 291 | 164 173,60 |
| 1 6 | TRAINING | 220 530 | 171 675 | 209 391,51 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 6 750 | 8 836 | 1 908,31 |
| | Title 1 — Total | 15 872 447 | 13 786 939 | 12 111 169,01 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 369 181 | 2 290 407 | 1 879 500,13 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 385 725 | 762 919 | 362 386,95 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | 21 662 | 228 250,68 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 163 260 | 135 052 | 84 064,97 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 131 800 | 255 479 | 151 798,07 |
| 2 5 | INFORMATION AND PUBLISHING | 60 200 | 133 150 | 90 663,60 |
| 2 6 | MEEETING EXPENSES | 212 500 | 143 786 | 195 966,55 |
| | Title 2 — Total | 3 352 666 | 3 742 455 | 2 992 630,95 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 130 000 | 153 285 | 149 374,28 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 3 771 381 | 3 290 296 | 4 246 404,39 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 872 763 | 789 525 | 711 745,52 |
| | Title 3 — Total | 4 774 144 | 4 233 106 | 5 107 524,19 |
| 9 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | — | |
| | Title 9 — Total | — | — | |
| | GRAND TOTAL | 23 999 257 | 21 762 500 | 20 211 324,15 |

Title

Chapter

Heading

Appropriations 2017

Appropriations 2016

Outturn 2015

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

15 285 167

13 324 137

11 653 403,82

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

115 000

129 000

82 291,77

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

245 000

153 291

164 173,60

1 6

TRAINING

220 530

171 675

209 391,51

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

6 750

8 836

1 908,31

Title 1 — Total

Title 1 — Total

15 872 447

15 872 447

13 786 939

13 786 939

12 111 169,01

12 111 169,01

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 369 181

2 290 407

1 879 500,13

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

385 725

762 919

362 386,95

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

21 662

228 250,68

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

163 260

135 052

84 064,97

2 4

POSTAL AND TELECOMMUNICATIONS

131 800

255 479

151 798,07

2 5

INFORMATION AND PUBLISHING

60 200

133 150

90 663,60

2 6

MEEETING EXPENSES

212 500

143 786

195 966,55

Title 2 — Total

Title 2 — Total

3 352 666

3 352 666

3 742 455

3 742 455

2 992 630,95

2 992 630,95

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

130 000

153 285

149 374,28

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 771 381

3 290 296

4 246 404,39

3 3

GENERAL OPERATIONAL EXPENSES

872 763

789 525

711 745,52

Title 3 — Total

Title 3 — Total

4 774 144

4 774 144

4 233 106

4 233 106

5 107 524,19

5 107 524,19

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

23 999 257

23 999 257

21 762 500

21 762 500

20 211 324,15

20 211 324,15

Establishment plan

Establishment plan

| Function group and grade | 2017 | 2016 | 2015 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 | — | 3 |
| AD 12 | — | 8 | — | 6 | — | 5 |
| AD 11 | — | 10 | — | 9 | — | 7 |
| AD 10 | — | 10 | — | 9 | — | 8 |
| AD 9 | — | 12 | — | 10 | — | 9 |
| AD 8 | — | 12 | — | 11 | — | 11 |
| AD 7 | — | 12 | — | 12 | — | 12 |
| AD 6 | — | 11 | — | 10 | — | 9 |
| AD 5 | — | 4 | — | 5 | — | 10 |
| Total AD | — | 85 | — | 78 | — | 76 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | 1 | — | — |
| AST 9 | — | 1 | — | 1 | — | 1 |
| AST 8 | — | 2 | — | 2 | — | 1 |
| AST 7 | — | 3 | — | 2 | — | 1 |
| AST 6 | — | 3 | — | 3 | — | 4 |
| AST 5 | — | 3 | — | 2 | — | 2 |
| AST 4 | — | 2 | — | 2 | — | 3 |
| AST 3 | — | 1 | — | 2 | — | 2 |
| AST 2 | — | — | — | — | — | — |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 16 | — | 15 | — | 14 |
| Total | — | 101 | — | 93 | — | 90 |
| Grand Total | 101 | 93 | 90 |

Function group and grade

2017

2016

2015

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

3

—

3

AD 12

—

8

—

6

—

5

AD 11

—

10

—

9

—

7

AD 10

—

10

—

9

—

8

AD 9

—

12

—

10

—

9

AD 8

—

12

—

11

—

11

AD 7

—

12

—

12

—

12

AD 6

—

11

—

10

—

9

AD 5

—

4

—

5

—

10

Total AD

—

85

—

78

—

76

AST 11

—

—

—

—

—

—

AST 10

—

1

—

1

—

—

AST 9

—

1

—

1

—

1

AST 8

—

2

—

2

—

1

AST 7

—

3

—

2

—

1

AST 6

—

3

—

3

—

4

AST 5

—

3

—

2

—

2

AST 4

—

2

—

2

—

3

AST 3

—

1

—

2

—

2

AST 2

—

—

—

—

—

—

AST 1

—

—

—

—

—

—

Total AST

—

16

—

15

—

14

Total

Total

—

—

101

101

—

—

93

93

—

—

90

90

Grand Total

Grand Total

101

101

93

93

90

90

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 | 2017 | 2016 |
| --- | --- | --- |
| FG IV | 11 | 11 |
| FG III | 6 | 6 |
| FG II | 18 | 18 |
| FG I | — | — |
| Total FG | 35 | 35 |
| Seconded national experts posts | 25 | 27 |
| Total | 60 | 62 |

Contract staff posts

2017

2016

FG IV

11

11

FG III

6

6

FG II

18

18

FG I

—

—

Total FG

35

35

Seconded national experts posts

25

27

Total

Total

60

60

62

62

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