# C_2015416EN.01006401.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/64 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/64

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Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015 — amending budget No 1

(2015/C 416/17)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 11 833 500 | 135 227 | 11 968 727 |
| | Title 1 — Total | 11 833 500 | 135 227 | 11 968 727 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 8 114 000 | 92 206 | 8 206 206 |
| | Title 2 — Total | 8 114 000 | 92 206 | 8 206 206 |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | 37 768 | 37 768 |
| | Title 9 — Total | — | 37 768 | 37 768 |
| | GRAND TOTAL | 19 947 500 | 265 201 | 20 212 701 |

Title

Chapter

Heading

Budget 2015

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

11 833 500

135 227

11 968 727

Title 1 — Total

Title 1 — Total

11 833 500

11 833 500

135 227

135 227

11 968 727

11 968 727

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 114 000

92 206

8 206 206

Title 2 — Total

Title 2 — Total

8 114 000

8 114 000

92 206

92 206

8 206 206

8 206 206

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

37 768

37 768

Title 9 — Total

Title 9 — Total

—

—

37 768

37 768

37 768

37 768

GRAND TOTAL

GRAND TOTAL

19 947 500

19 947 500

265 201

265 201

20 212 701

20 212 701

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 11 953 000 | | 11 953 000 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 105 000 | | 105 000 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 152 000 | | 152 000 |
| 1 6 | TRAINING | 210 000 | | 210 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | | 10 000 |
| | Title 1 — Total | 12 430 000 | | 12 430 000 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 2 172 000 | | 2 172 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 271 000 | | 271 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 107 000 | | 107 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 200 000 | –13 000 | 187 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 181 500 | | 181 500 |
| 2 5 | INFORMATION AND PUBLISHING | 115 000 | 26 292 | 141 292 |
| 2 6 | MEEETING EXPENSES | 260 000 | | 260 000 |
| | Title 2 — Total | 3 306 500 | 13 292 | 3 319 792 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS | 190 000 | | 190 000 |
| 3 2 | OPERATIONAL INFORMATION AND DATA MANAGEMENT | 3 321 000 | 227 432 | 3 548 432 |
| 3 3 | GENERAL OPERATIONAL EXPENSES | 700 000 | 24 476 | 724 476 |
| | Title 3 — Total | 4 211 000 | 251 908 | 4 462 908 |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 19 947 500 | 265 200 | 20 212 700 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 953 000

11 953 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

105 000

105 000

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

152 000

152 000

1 6

TRAINING

210 000

210 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

10 000

Title 1 — Total

Title 1 — Total

12 430 000

12 430 000

12 430 000

12 430 000

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 172 000

2 172 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

271 000

271 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

107 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

–13 000

187 000

2 4

POSTAL AND TELECOMMUNICATIONS

181 500

181 500

2 5

INFORMATION AND PUBLISHING

115 000

26 292

141 292

2 6

MEEETING EXPENSES

260 000

260 000

Title 2 — Total

Title 2 — Total

3 306 500

3 306 500

13 292

13 292

3 319 792

3 319 792

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

190 000

190 000

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 321 000

227 432

3 548 432

3 3

GENERAL OPERATIONAL EXPENSES

700 000

24 476

724 476

Title 3 — Total

Title 3 — Total

4 211 000

4 211 000

251 908

251 908

4 462 908

4 462 908

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

19 947 500

19 947 500

265 200

265 200

20 212 700

20 212 700

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