Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2013
Date: 2013-03-27
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, EU office or agency, budgetary resources, financial year, pension scheme, publication of accounts








C_2013091EN.01019301.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/193





Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2013
(2013/C 91/35)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


11 245 482


9 393 000


 




 



Title 1 — Total




11 245 482




9 393 000



 





2






CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


7 496 988


6 262 000


 




 



Title 2 — Total




7 496 988




6 262 000



 




 



GRAND TOTAL




18 742 470




15 655 000



 





EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


9 011 000


7 845 177


1 607,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


678 000


738 923


2 515,—




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


109 000


63 000


 




1 6


TRAINING


377 000


280 000


 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


10 000


22 000


748,—




 



Title 1 — Total




10 185 000




8 949 100




4 870,—






2






INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 282 000


1 484 318


13 075,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


1 272 000


457 617


25 995,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


110 000


172 300


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


288 500


260 458


6 592,—




2 4


POSTAL AND TELECOMMUNICATIONS


205 000


187 475


1 567,—




2 5


INFORMATION AND PUBLISHING


943 000


220 882


3 686,—




2 6


MEEETING EXPENSES


684 500


488 250


8 205,—




 



Title 2 — Total




4 785 000




3 271 300




59 120,—






3






OPERATING EXPENDITURES





3 1


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


550 000


505 000


71 035,—




3 2


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


3 222 470


2 929 600


5 639,—




 



Title 3 — Total




3 772 470




3 434 600




76 674,—






9






ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


p.m.


 




 



Title 9 — Total



 



p.m.



 




 



GRAND TOTAL




18 742 470




15 655 000




140 664,—






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






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