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