Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2014
Date: 2014-03-28
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, EU office or agency, budgetary resources, insurance, pension scheme, publication of accounts








C_2014090EN.01018901.xml










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










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,—






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






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






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