Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2011
Date: 2011-09-30
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU office or agency, amending budget, expenditure, financial year, publication of accounts, revenue








C_2011287EN.01002701.xml










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



 


 




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



 


 




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




—




—





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