Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1
Date: 2013-03-27
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, EU office or agency, amending budget, budgetary resources, financial year, pension scheme, publication of accounts








C_2013091EN.01025901.xml










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










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


– 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






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




—






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