Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2016
Date: 2016-03-30
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, EU office or agency, budgetary resources, financial year, general budget (EU), insurance, pension scheme, publication of accounts








C_2016113EN.01014901.xml










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










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,— 






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,— 






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 






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