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Document 32016B0330(31)

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2016

OJ C 113, 30.3.2016, p. 149–153 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

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


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