Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1
Date: 2012-06-20
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU office or agency, amending budget, expenditure, financial year, pension scheme, publication of accounts, revenue








C_2012178EN.01002901.xml










20.6.2012   


EN


Official Journal of the European Union


C 178/29





Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1
(2012/C 178/07)

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






EXPENDITURE










Title
Chapter


Heading


Appropriations 2012


Amending budget No 1


New amount





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


7 957 000


 


7 957 000




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


760 000


 


760 000




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


 


20 000




 



Title 1 — Total




9 080 000



 



9 080 000






2






INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 235 000


 


1 235 000




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


690 000


 


690 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


284 000


–20 000


264 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


152 000


20 000


172 000




2 4


POSTAL AND TELECOMMUNICATIONS


197 000


 


197 000




2 5


INFORMATION AND PUBLISHING


370 000


 


370 000




2 6


MEEETING EXPENSES


667 000


 


667 000




 



Title 2 — Total




3 595 000




0




3 595 000






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


 


2 475 000




 



Title 3 — Total




2 980 000



 



2 980 000






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






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


—


4


—


3


—


—




AD 10


—


6


—


6


—


—




AD 9


—


5


—


4


—


—




AD 8


—


6


—


4


—


—




AD 7


—


10


—


8


—


—




AD 6


—


7


—


3


—


—




AD 5


—


11


—


5


—


—




Total AD


—


57


—


37


—


—




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


1


—


—




AST 6


—


3


—


3


—


—




AST 5


—


1


—


1


—


—




AST 4


—


2


—


—


—


—




AST 3


—


4


—


—


—


—




AST 2


—


2


—


4


—


—




AST 1


—


—


—


—


—


—




Total AST


—


12


—


9


—


—





Total




—




69




—




46




—




—






Grand Total




69




46




—






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








Contract staff posts


2012


2011




FG IV


3


2




FG III


2


2




FG II


9


3




FG I


—


—




Total FG


14


7




Seconded national experts posts


9


6





Total




23




13