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Document 32018B0322(29)

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

OJ C 108, 22.3.2018, p. 147–151 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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


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