Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2017
Date: 2017-03-17
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_2017084EN.01017701.xml










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










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,— 






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 






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 






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