Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2016 2016/C 113/31
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/31@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 13301111 11968727 12848737,— Title 1 — Total 13301111 11968727 12848737,— 2CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 8461389 8114000 8565825,— Title 2 — Total 8461389 8114000 8565825,— 9MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — 60720 0,— Title 9 — Total — 60720 0,— GRAND TOTAL 21762500 20143447 21414562,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 13638875 11953000 10395452,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 95000 105000 173912,— 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 220100 152000 87796,— 1 6 TRAINING 295000 210000 304825,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 10000 10000 9452,— Title 1 — Total 14258975 12430000 10971437,— 2INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 2423300 2172000 1847900,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 310000 271000 282817,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 150000 107000 712788,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 169000 187000 105861,— 2 4 POSTAL AND TELECOMMUNICATIONS 170000 181500 171242,— 2 5 INFORMATION AND PUBLISHING 115000 141292 99040,— 2 6 MEEETING EXPENSES 290000 260000 251411,— Title 2 — Total 3627300 3319792 3471059,— 3OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS 177000 190000 252494,— 3 2 OPERATIONAL INFORMATION AND DATA MANAGEMENT 3041225 3548432 5800844,— 3 3 GENERAL OPERATIONAL EXPENSES 658000 724476 918728,— Title 3 — Total 3876225 4462908 6972066,— 9ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES — — 0,— Title 9 — Total — — 0,— GRAND TOTAL 21762500 20212700 21414562,— 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 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