|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/189 |
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2014
(2014/C 90/35)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
1 |
||||
|
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
||||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
12 883 200 |
9 197 327 |
8 565 088,— |
|
|
Title 1 — Total |
12 883 200 |
9 197 327 |
8 565 088,— |
|
2 |
||||
|
CONTRIBUTION FROM THE EUROPEAN UNION |
||||
|
2 0 |
CONTRIBUTION FROM THE EUROPEAN UNION |
8 699 572 |
8 811 712 |
5 761 040,— |
|
|
Title 2 — Total |
8 699 572 |
8 811 712 |
5 761 040,— |
|
|
GRAND TOTAL |
21 582 772 |
18 009 039 |
14 326 128,— |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
11 125 772 |
8 752 333 |
6 808 853,— |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
149 000 |
351 180 |
516 120,— |
|
1 4 |
SOCIAL AND MEDICAL INFRASTRUCTURE |
133 000 |
136 970 |
46 081,— |
|
1 6 |
TRAINING |
427 000 |
322 179 |
273 554,— |
|
1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
10 000 |
16 048 |
16 617,— |
|
|
Title 1 — Total |
11 844 772 |
9 578 710 |
7 661 225,— |
|
2 |
||||
|
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
2 003 000 |
1 233 067 |
1 421 619,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
352 000 |
650 369 |
435 487,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
450 000 |
371 173 |
162 556,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
234 500 |
158 652 |
242 952,— |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS |
188 000 |
165 211 |
184 520,— |
|
2 5 |
INFORMATION AND PUBLISHING |
186 000 |
1 253 195 |
220 463,— |
|
2 6 |
MEEETING EXPENSES |
365 500 |
382 244 |
452 114,— |
|
|
Title 2 — Total |
3 779 000 |
4 213 911 |
3 119 711,— |
|
3 |
||||
|
OPERATING EXPENDITURES |
||||
|
3 1 |
COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS |
2 295 000 |
496 485 |
479 571,— |
|
3 2 |
COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE |
3 664 000 |
3 866 516 |
2 928 027,— |
|
|
Title 3 — Total |
5 959 000 |
4 363 001 |
3 407 598,— |
|
9 |
||||
|
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
||||
|
9 0 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
— |
— |
1 954,95 |
|
|
Title 9 — Total |
— |
— |
1 954,95 |
|
|
GRAND TOTAL |
21 582 772 |
18 155 622 |
14 190 487,95 |
Establishment plan
|
Function group and grade |
2014 |
2013 |
2012 |
|||
|
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 |
— |
2 |
|
AD 12 |
— |
5 |
— |
5 |
— |
4 |
|
AD 11 |
— |
7 |
— |
7 |
— |
7 |
|
AD 10 |
— |
8 |
— |
8 |
— |
8 |
|
AD 9 |
— |
8 |
— |
7 |
— |
8 |
|
AD 8 |
— |
11 |
— |
10 |
— |
6 |
|
AD 7 |
— |
12 |
— |
10 |
— |
8 |
|
AD 6 |
— |
8 |
— |
7 |
— |
5 |
|
AD 5 |
— |
8 |
— |
8 |
— |
7 |
|
Total AD |
— |
72 |
— |
67 |
— |
57 |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
— |
— |
— |
|
AST 8 |
— |
1 |
— |
1 |
— |
1 |
|
AST 7 |
— |
1 |
— |
1 |
— |
1 |
|
AST 6 |
— |
3 |
— |
3 |
— |
3 |
|
AST 5 |
— |
1 |
— |
1 |
— |
2 |
|
AST 4 |
— |
3 |
— |
3 |
— |
— |
|
AST 3 |
— |
3 |
— |
3 |
— |
2 |
|
AST 2 |
— |
2 |
— |
1 |
— |
3 |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
Total AST |
— |
15 |
— |
13 |
— |
12 |
|
Total |
— |
87 |
— |
80 |
— |
69 |
|
Grand Total |
87 |
80 |
69 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2014 |
2013 |
|
FG IV |
11 |
4 |
|
FG III |
6 |
4 |
|
FG II |
18 |
14 |
|
FG I |
— |
— |
|
Total FG |
35 |
22 |
|
Seconded national experts posts |
21 |
12 |
|
Total |
56 |
34 |