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Document 32015B0331(31)

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015

OJ C 110, 31.3.2015, p. 150–154 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

No longer in force, Date of end of validity: 31/12/2015

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


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