# C_2013091EN.01025901.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/259 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/259

---

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1

(2013/C 91/48)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 9 393 000 | | 9 393 000 |
| | Title 1 — Total | 9 393 000 | | 9 393 000 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 6 262 000 | | 6 262 000 |
| | Title 2 — Total | 6 262 000 | | 6 262 000 |
| | GRAND TOTAL | 15 655 000 | | 15 655 000 |

Title

Chapter

Heading

Budget 2012

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

9 393 000

9 393 000

Title 1 — Total

Title 1 — Total

9 393 000

9 393 000

9 393 000

9 393 000

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

6 262 000

6 262 000

Title 2 — Total

Title 2 — Total

6 262 000

6 262 000

6 262 000

6 262 000

GRAND TOTAL

GRAND TOTAL

15 655 000

15 655 000

15 655 000

15 655 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 7 957 000 | – 111 823 | 7 845 177 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 760 000 | –21 077 | 738 923 |
| 1 4 | SOCIAL AND MEDICAL INFRASTRUCTURE | 63 000 | | 63 000 |
| 1 6 | TRAINING | 280 000 | | 280 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 20 000 | 2 000 | 22 000 |
| | Title 1 — Total | 9 080 000 | – 130 900 | 8 949 100 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDINGS AND ASSOCIATED COSTS | 1 235 000 | 249 318 | 1 484 318 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 690 000 | – 232 383 | 457 617 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 284 000 | – 111 700 | 172 300 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 152 000 | 108 458 | 260 458 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 197 000 | –9 525 | 187 475 |
| 2 5 | INFORMATION AND PUBLISHING | 370 000 | – 149 118 | 220 882 |
| 2 6 | MEEETING EXPENSES | 667 000 | – 178 750 | 488 250 |
| | Title 2 — Total | 3 595 000 | – 323 700 | 3 271 300 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 505 000 | | 505 000 |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 2 475 000 | 454 600 | 2 929 600 |
| | Title 3 — Total | 2 980 000 | 454 600 | 3 434 600 |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 15 655 000 | 0,— | 15 655 000 |

Title

Chapter

Heading

Appropriations 2012

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

7 957 000

– 111 823

7 845 177

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

760 000

–21 077

738 923

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

63 000

63 000

1 6

TRAINING

280 000

280 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

20 000

2 000

22 000

Title 1 — Total

Title 1 — Total

9 080 000

9 080 000

– 130 900

– 130 900

8 949 100

8 949 100

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

1 235 000

249 318

1 484 318

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

690 000

– 232 383

457 617

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

284 000

– 111 700

172 300

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

152 000

108 458

260 458

2 4

POSTAL AND TELECOMMUNICATIONS

197 000

–9 525

187 475

2 5

INFORMATION AND PUBLISHING

370 000

– 149 118

220 882

2 6

MEEETING EXPENSES

667 000

– 178 750

488 250

Title 2 — Total

Title 2 — Total

3 595 000

3 595 000

– 323 700

– 323 700

3 271 300

3 271 300

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

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

505 000

505 000

3 2

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

2 475 000

454 600

2 929 600

Title 3 — Total

Title 3 — Total

2 980 000

2 980 000

454 600

454 600

3 434 600

3 434 600

9

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

15 655 000

15 655 000

0,—

0,—

15 655 000

15 655 000

Establishment plan

Establishment plan

| Function group and grade | 2012 | 2011 | 2010 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | — |
| AD 14 | — | 1 | — | 1 | — | — |
| AD 13 | — | 2 | — | 1 | — | — |
| AD 12 | — | 4 | — | 2 | — | — |
| AD 11 | — | 7 | — | 3 | — | — |
| AD 10 | — | 8 | — | 5 | — | — |
| AD 9 | — | 8 | — | 4 | — | — |
| AD 8 | — | 6 | — | 4 | — | — |
| AD 7 | — | 8 | — | 8 | — | — |
| AD 6 | — | 5 | — | 3 | — | — |
| AD 5 | — | 7 | — | 5 | — | — |
| Total AD | — | 57 | — | 37 | — | — |
| AST 11 | — | 0 | — | — | — | — |
| AST 10 | — | 0 | — | 0 | — | — |
| AST 9 | — | 0 | — | 0 | — | — |
| AST 8 | — | 1 | — | 0 | — | — |
| AST 7 | — | 1 | — | 1 | — | — |
| AST 6 | — | 3 | — | 3 | — | — |
| AST 5 | — | 2 | — | 1 | — | — |
| AST 4 | — | 0 | — | 0 | — | — |
| AST 3 | — | 2 | — | 0 | — | — |
| AST 2 | — | 3 | — | 4 | — | — |
| AST 1 | — | 0 | — | 0 | — | — |
| Total AST | — | 12 | — | 9 | — | — |
| Total | — | 69 | — | 46 | — | — |
| Grand Total | 69 | 46 | — |

Function group and grade

2012

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

—

AD 14

—

1

—

1

—

—

AD 13

—

2

—

1

—

—

AD 12

—

4

—

2

—

—

AD 11

—

7

—

3

—

—

AD 10

—

8

—

5

—

—

AD 9

—

8

—

4

—

—

AD 8

—

6

—

4

—

—

AD 7

—

8

—

8

—

—

AD 6

—

5

—

3

—

—

AD 5

—

7

—

5

—

—

Total AD

—

57

—

37

—

—

AST 11

—

0

—

—

—

—

AST 10

—

0

—

0

—

—

AST 9

—

0

—

0

—

—

AST 8

—

1

—

0

—

—

AST 7

—

1

—

1

—

—

AST 6

—

3

—

3

—

—

AST 5

—

2

—

1

—

—

AST 4

—

0

—

0

—

—

AST 3

—

2

—

0

—

—

AST 2

—

3

—

4

—

—

AST 1

—

0

—

0

—

—

Total AST

—

12

—

9

—

—

Total

Total

—

—

69

69

—

—

46

46

—

—

—

—

Grand Total

Grand Total

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 | 2012 | 2011 |
| --- | --- | --- |
| FG IV | 4 | 2 |
| FG III | 2 | 2 |
| FG II | 6 | 3 |
| FG I | 0 | — |
| Total FG | 12 | 7 |
| Seconded national experts posts | 8 | 6 |
| Total | 20 | 13 |

Contract staff posts

2012

2011

FG IV

4

2

FG III

2

2

FG II

6

3

FG I

0

—

Total FG

12

7

Seconded national experts posts

8

6

Total

20

13

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