Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2018
Date: 2018-03-22
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01014701.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/147





Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2018
(2018/C 108/29)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


15 742 008 


15 052 852 


13 322 928 ,—




 



Title 1 — Total




15 742 008 




15 052 852 




13 322 928 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


9 365 000 


8 946 404 


8 461 389 ,—




 



Title 2 — Total




9 365 000 




8 946 404 




8 461 389 ,—






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


100 000 


—


17 460 ,—




 



Title 9 — Total




100 000 




—




17 460 ,—





 



GRAND TOTAL




25 207 008 




23 999 256 




21 801 777 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


16 878 000 


15 285 167 


13 288 612 ,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


115 000 


115 000 


129 000 ,—




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


189 000 


245 000 


152 744 ,—




1 6


TRAINING


198 000 


220 530 


171 675 ,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 000 


6 750 


7 997 ,—




 



Title 1 — Total




17 386 000 




15 872 447 




13 750 028 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


2 381 858 


2 379 181 


2 321 365 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


310 000 


385 725 


730 680 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


22 499 


30 000 


21 662 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


117 000 


163 260 


133 723 ,—




2 4


POSTAL AND TELECOMMUNICATIONS


182 110 


131 800 


255 479 ,—




2 5


INFORMATION AND PUBLISHING


60 000 


60 200 


132 947 ,—




2 6


MEEETING EXPENSES


30 000 


212 500 


143 786 ,—




 



Title 2 — Total




3 103 467 




3 362 666 




3 739 642 ,—






3




OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS


200 000 


130 000 


150 185 ,—




3 2


OPERATIONAL INFORMATION AND DATA MANAGEMENT


3 515 541 


3 771 381 


3 263 930 ,—




3 3


GENERAL OPERATIONAL EXPENSES


1 002 000 


872 763 


789 525 ,—




 



Title 3 — Total




4 717 541 




4 774 144 




4 203 640 ,—






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


—


 




 



Title 9 — Total



 



—



 




 



GRAND TOTAL




25 207 008 




24 009 257 




21 693 310 ,—






Establishment plan












Function group and grade


2018


2017


2016




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 


—


1 




AD 15


—


1 


—


1 


—


1 




AD 14


—


1 


—


1 


—


1 




AD 13


—


4 


—


3 


—


3 




AD 12


—


11 


—


8 


—


6 




AD 11


—


14 


—


10 


—


9 




AD 10


—


13 


—


11 


—


10 




AD 9


—


15 


—


12 


—


10 




AD 8


—


14 


—


12 


—


11 




AD 7


—


11 


—


12 


—


12 




AD 6


—


9 


—


11 


—


10 




AD 5


—


2 


—


4 


—


5 




Total AD


—


96 


—


86 


—


79 






AST 11


—


—


—


—


—


—




AST 10


—


1 


—


—


—


—




AST 9


—


1 


—


1 


—


1 




AST 8


—


3 


—


2 


—


2 




AST 7


—


3 


—


3 


—


2 




AST 6


—


3 


—


3 


—


3 




AST 5


—


3 


—


3 


—


2 




AST 4


—


2 


—


2 


—


2 




AST 3


—


—


—


1 


—


2 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


16 


—


15 


—


14 





Total




—




112 




—




101 




—




93 






Grand Total




112 




101 




93 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts








Contract staff posts


2018


2017






FG IV


11 


11 




FG III


16 


6 




FG II


8 


18 




FG I


—


—




Total FG


35 


35 




Seconded national experts posts


25 


25 





Total




60 




60