Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015
Date: 2015-03-31
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, EU office or agency, amending budget, budgetary resources, pension scheme, publication of accounts








C_2015110EN.01015001.xml










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










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,—






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,—






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






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