# C_2011287EN.01002701.xml

| 30.9.2011 | EN | Official Journal of the European Union | C 287/27 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/27

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2011

(2011/C 287/07)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 6 400 200 | | |
| | Title 1 — Total | 6 400 200 | | |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 4 266 800 | | |
| | Title 2 — Total | 4 266 800 | | |
| | GRAND TOTAL | 10 667 000 | | |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

6 400 200

Title 1 — Total

Title 1 — Total

6 400 200

6 400 200

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

4 266 800

Title 2 — Total

Title 2 — Total

4 266 800

4 266 800

GRAND TOTAL

GRAND TOTAL

10 667 000

10 667 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 4 227 522 | | |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 492 478 | | |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 28 000 | | |
| 1 6 | TRAINING | 52 000 | | |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | | |
| | Title 1 — Total | 4 810 000 | | |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 893 300 | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 741 300 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 130 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 144 400 | | |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 113 000 | | |
| 2 5 | INFORMATION AND PUBLISHING | 350 000 | | |
| 2 6 | MEEETING EXPENSES | 565 000 | | |
| | Title 2 — Total | 2 937 000 | | |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 300 750 | | |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 2 619 250 | | |
| | Title 3 — Total | 2 920 000 | | |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | | |
| | Title 9 — Total | p.m. | | |
| | GRAND TOTAL | 10 667 000 | | |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

4 227 522

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

492 478

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

28 000

1 6

TRAINING

52 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

Title 1 — Total

Title 1 — Total

4 810 000

4 810 000

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

893 300

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

741 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

130 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

144 400

2 4

POSTAL AND TELECOMMUNICATIONS

113 000

2 5

INFORMATION AND PUBLISHING

350 000

2 6

MEEETING EXPENSES

565 000

Title 2 — Total

Title 2 — Total

2 937 000

2 937 000

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

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

300 750

3 2

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

2 619 250

Title 3 — Total

Title 3 — Total

2 920 000

2 920 000

9

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

10 667 000

10 667 000

Establishment plan

| Function group and grade | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | — |
| AD 14 | — | 1 | — | — | — | — |
| AD 13 | — | 1 | — | — | — | — |
| AD 12 | — | 2 | — | — | — | — |
| AD 11 | — | 4 | — | — | — | — |
| AD 10 | — | 5 | — | — | — | — |
| AD 9 | — | 5 | — | — | — | — |
| AD 8 | — | 4 | — | — | — | — |
| AD 7 | — | 5 | — | — | — | — |
| AD 6 | — | 4 | — | — | — | — |
| AD 5 | — | 6 | — | — | — | — |
| Total AD | — | 38 | — | — | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | — |
| AST 9 | — | 1 | — | — | — | — |
| AST 8 | — | 1 | — | — | — | — |
| AST 7 | — | 1 | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | — | — | — |
| AST 4 | — | 1 | — | — | — | — |
| AST 3 | — | 1 | — | — | — | — |
| AST 2 | — | 1 | — | — | — | — |
| AST 1 | — | 1 | — | — | — | — |
| Total AST | — | 8 | — | — | — | — |
| Total | — | 46 | — | — | — | — |
| Grand Total | 46 | — | — |

Function group and grade

2011

2010

2009

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

—

AD 14

—

1

—

—

—

—

AD 13

—

1

—

—

—

—

AD 12

—

2

—

—

—

—

AD 11

—

4

—

—

—

—

AD 10

—

5

—

—

—

—

AD 9

—

5

—

—

—

—

AD 8

—

4

—

—

—

—

AD 7

—

5

—

—

—

—

AD 6

—

4

—

—

—

—

AD 5

—

6

—

—

—

—

Total AD

—

38

—

—

—

—

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

—

AST 9

—

1

—

—

—

—

AST 8

—

1

—

—

—

—

AST 7

—

1

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

—

—

—

AST 4

—

1

—

—

—

—

AST 3

—

1

—

—

—

—

AST 2

—

1

—

—

—

—

AST 1

—

1

—

—

—

—

Total AST

—

8

—

—

—

—

Total

Total

—

—

46

46

—

—

—

—

—

—

—

—

Grand Total

Grand Total

46

46

—

—

—

—

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2011 |
| --- | --- |
| FG IV | 2 |
| FG III | 2 |
| FG II | 3 |
| FG I | — |
| Total FG | 7 |
| Seconded national experts posts | 6 |
| Total | 13 |

Contract staff posts

2011

FG IV

2

FG III

2

FG II

3

FG I

—

Total FG

7

Seconded national experts posts

6

Total

Total

13

13

---