Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012
Date: 2012-03-30
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU office or agency, expenditure, financial year, insurance, pension scheme, publication of accounts, revenue

30.3.2012

EN

Official Journal of the European Union

C 95/191

Statement of revenue and expenditure of the European Insurance and Occupational Pension 
Authority (EIOPA) for the financial year 2012

(2012/C 95/35)

C 95/192

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

1 

1 0

2 

2 0

REVENUE

Heading

Financial year 2012

Financial year 2011

Financial year 2010

CONTRIBUTION  FROM  NATIONAL  SUPERVISORY  AUTHORI­
TIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

Title 1 — Total

9 393 000

9 393 000

6 400 200

6 400 200

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

Title 2 — Total

6 262 000

6 262 000

4 266 800

4 266 800

GRAND TOTAL

15 655 000

10 667 000

30.3.2012

EN

Official Journal of the European Union

C 95/193

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 3

1 4

1 6

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 5

2 6

3 

3 1

3 2

9 

9 0

STAFF EXPENDITURE

STAFF IN ACTIVE EMPLOYMENT

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

SOCIAL AND MEDICAL INFRASTRUCTURE

TRAINING

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

7 957 000

760 000

63 000

280 000

20 000

4 227 522

492 478

28 000

52 000

10 000

Title 1 — Total

9 080 000

4 810 000

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

INFORMATION AND COMMUNICATION TECHNOLOGY

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL AND TELECOMMUNICATIONS

INFORMATION AND PUBLISHING

MEEETING EXPENSES

1 235 000

690 000

284 000

152 000

197 000

370 000

667 000

893 300

741 300

130 000

144 400

113 000

350 000

565 000

Title 2 — Total

3 595 000

2 937 000

OPERATING EXPENDITURES

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

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

Title 3 — Total

505 000

300 750

2 475 000

2 980 000

2 619 250

2 920 000

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

15 655 000

10 667 000

C 95/194

EN

Official Journal of the European Union

30.3.2012

Function group and grade

2012

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

Grand Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

2

4

5

7

4

5

10

7

11

57

0

0

0

0

0

3

1

2

3

3

0

12

69

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

1

2

3

5

4

4

8

3

5

37

—

0

0

0

1

3

1

0

0

4

0

9

46

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

69

46

—

30.3.2012

EN

Official Journal of the European Union

C 95/195

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

Contract staff posts

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

2012

4

2

6

0

12

8

20

2011

2

2

3

—

7

6

13