# C_2013185EN.01003301.xml

| 28.6.2013 | EN | Official Journal of the European Union | C 185/33 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/33

---

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2013 — Amending Budget No 1

(2013/C 185/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 11 245 482 | 15 000 | 11 260 482 |
| | Title 1 — Total | 11 245 482 | 15 000 | 11 260 482 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 7 496 988 | 10 000 | 7 506 988 |
| | Title 2 — Total | 7 496 988 | 10 000 | 7 506 988 |
| | GRAND TOTAL | 18 742 470 | 25 000 | 18 767 470 |

Title

Chapter

Heading

Budget 2013

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

11 245 482

15 000

11 260 482

Title 1 — Total

Title 1 — Total

11 245 482

11 245 482

15 000

15 000

11 260 482

11 260 482

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

7 496 988

10 000

7 506 988

Title 2 — Total

Title 2 — Total

7 496 988

7 496 988

10 000

10 000

7 506 988

7 506 988

GRAND TOTAL

GRAND TOTAL

18 742 470

18 742 470

25 000

25 000

18 767 470

18 767 470

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 011 000 | 25 000 | 9 036 000 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 678 000 | | 678 000 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 109 000 | | 109 000 |
| 1 6 | TRAINING | 377 000 | | 377 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 10 000 | | 10 000 |
| | Title 1 — Total | 10 185 000 | 25 000 | 10 210 000 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 282 000 | | 1 282 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 272 000 | | 1 272 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 110 000 | | 110 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 288 500 | | 288 500 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 205 000 | | 205 000 |
| 2 5 | INFORMATION AND PUBLISHING | 943 000 | | 943 000 |
| 2 6 | MEEETING EXPENSES | 684 500 | | 684 500 |
| | Title 2 — Total | 4 785 000 | | 4 785 000 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 550 000 | | 550 000 |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 222 470 | | 3 222 470 |
| | Title 3 — Total | 3 772 470 | | 3 772 470 |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | | | |
| | Title 9 — Total | | | |
| | GRAND TOTAL | 18 742 470 | 25 000 | 18 767 470 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 011 000

25 000

9 036 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

678 000

678 000

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

109 000

109 000

1 6

TRAINING

377 000

377 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

10 000

Title 1 — Total

Title 1 — Total

10 185 000

10 185 000

25 000

25 000

10 210 000

10 210 000

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 282 000

1 282 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 272 000

1 272 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

110 000

110 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

288 500

288 500

2 4

POSTAL AND TELECOMMUNICATIONS

205 000

205 000

2 5

INFORMATION AND PUBLISHING

943 000

943 000

2 6

MEEETING EXPENSES

684 500

684 500

Title 2 — Total

Title 2 — Total

4 785 000

4 785 000

4 785 000

4 785 000

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

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

550 000

550 000

3 2

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

3 222 470

3 222 470

Title 3 — Total

Title 3 — Total

3 772 470

3 772 470

3 772 470

3 772 470

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

18 742 470

18 742 470

25 000

25 000

18 767 470

18 767 470

Establishment plan

Establishment plan

| Function group and grade | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 2 | — | 1 |
| AD 12 | — | 5 | — | 4 | — | 2 |
| AD 11 | — | 7 | — | 7 | — | 3 |
| AD 10 | — | 8 | — | 8 | — | 5 |
| AD 9 | — | 7 | — | 8 | — | 4 |
| AD 8 | — | 10 | — | 6 | — | 4 |
| AD 7 | — | 10 | — | 8 | — | 8 |
| AD 6 | — | 7 | — | 5 | — | 3 |
| AD 5 | — | 8 | — | 7 | — | 5 |
| Total AD | — | 67 | — | 57 | — | 37 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | 1 | — | — |
| AST 7 | — | 1 | — | 1 | — | 1 |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 1 | — | 2 | — | 1 |
| AST 4 | — | 3 | — | — | — | — |
| AST 3 | — | 3 | — | 2 | — | — |
| AST 2 | — | 2 | — | 3 | — | 4 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 13 | — | 12 | — | 9 |
| Total | — | 80 | — | 69 | — | 46 |
| Grand Total | 80 | 69 | 46 |

Function group and grade

2013

2012

2011

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

2

—

1

AD 12

—

5

—

4

—

2

AD 11

—

7

—

7

—

3

AD 10

—

8

—

8

—

5

AD 9

—

7

—

8

—

4

AD 8

—

10

—

6

—

4

AD 7

—

10

—

8

—

8

AD 6

—

7

—

5

—

3

AD 5

—

8

—

7

—

5

Total AD

—

67

—

57

—

37

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

1

—

—

AST 7

—

1

—

1

—

1

AST 6

—

3

—

3

—

3

AST 5

—

1

—

2

—

1

AST 4

—

3

—

—

—

—

AST 3

—

3

—

2

—

—

AST 2

—

2

—

3

—

4

AST 1

—

—

—

—

—

—

Total AST

—

13

—

12

—

9

Total

Total

—

—

80

80

—

—

69

69

—

—

46

46

Grand Total

Grand Total

80

80

69

69

46

46

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

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

| Contract staff posts | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 4 | 4 |
| FG III | 4 | 2 |
| FG II | 14 | 6 |
| FG I | — | — |
| Total FG | 22 | 12 |
| Seconded national experts posts | 12 | 8 |
| Total | 34 | 20 |

Contract staff posts

2013

2012

FG IV

4

4

FG III

4

2

FG II

14

6

FG I

—

—

Total FG

22

12

Seconded national experts posts

12

8

Total

Total

34

34

20

20

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