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Document 32014B0328(35)
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2014
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2014
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2014
IO C 90, 28.3.2014, p. 189–194
(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No longer in force, Date of end of validity: 31/12/2014
|
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 |