# C_2015110EN.01022301.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/223 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/223

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Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2014 — amending budget No 1

(2015/C 110/47)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 12 883 200 | | 12 883 200 |
| | Title 1 — Total | 12 883 200 | | 12 883 200 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 8 699 572 | | 8 699 572 |
| | Title 2 — Total | 8 699 572 | | 8 699 572 |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | 12 932 | 12 932 |
| | Title 9 — Total | | 12 932 | 12 932 |
| | GRAND TOTAL | 21 582 772 | 12 932 | 21 595 704 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

12 883 200

12 883 200

Title 1 — Total

Title 1 — Total

12 883 200

12 883 200

12 883 200

12 883 200

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 699 572

8 699 572

Title 2 — Total

Title 2 — Total

8 699 572

8 699 572

8 699 572

8 699 572

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

12 932

12 932

Title 9 — Total

Title 9 — Total

12 932

12 932

12 932

12 932

GRAND TOTAL

GRAND TOTAL

21 582 772

21 582 772

12 932

12 932

21 595 704

21 595 704

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 125 772 | – 718 052 | 10 407 720 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 149 000 | 24 914 | 173 914 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 133 000 | –45 205 | 87 795 |
| 1 6 | TRAINING | 427 000 | – 119 938 | 307 062 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | – 548 | 9 452 |
| | Title 1 — Total | 11 844 772 | – 858 829 | 10 985 943 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 003 000 | – 138 778 | 1 864 222 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 352 000 | –61 580 | 290 420 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 450 000 | 265 838 | 715 838 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 234 500 | – 127 830 | 106 670 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 188 000 | –16 758 | 171 242 |
| 2 5 | INFORMATION AND PUBLISHING | 186 000 | –74 439 | 111 561 |
| 2 6 | MEEETING EXPENSES | 365 500 | – 112 813 | 252 687 |
| | Title 2 — Total | 3 779 000 | – 266 360 | 3 512 640 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 2 295 000 | – 554 475 | 1 740 525 |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 664 000 | 1 692 596 | 5 356 596 |
| | Title 3 — Total | 5 959 000 | 1 138 121 | 7 097 121 |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 21 582 772 | 12 932 | 21 595 704 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 125 772

– 718 052

10 407 720

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

149 000

24 914

173 914

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

133 000

–45 205

87 795

1 6

TRAINING

427 000

– 119 938

307 062

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

– 548

9 452

Title 1 — Total

Title 1 — Total

11 844 772

11 844 772

– 858 829

– 858 829

10 985 943

10 985 943

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 003 000

– 138 778

1 864 222

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

352 000

–61 580

290 420

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

450 000

265 838

715 838

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

234 500

– 127 830

106 670

2 4

POSTAL AND TELECOMMUNICATIONS

188 000

–16 758

171 242

2 5

INFORMATION AND PUBLISHING

186 000

–74 439

111 561

2 6

MEEETING EXPENSES

365 500

– 112 813

252 687

Title 2 — Total

Title 2 — Total

3 779 000

3 779 000

– 266 360

– 266 360

3 512 640

3 512 640

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS

2 295 000

– 554 475

1 740 525

3 2

COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

3 664 000

1 692 596

5 356 596

Title 3 — Total

Title 3 — Total

5 959 000

5 959 000

1 138 121

1 138 121

7 097 121

7 097 121

9

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

—

—

Title 9 — Total

Title 9 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

21 582 772

21 582 772

12 932

12 932

21 595 704

21 595 704

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