Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2013 — Amending Budget No 1
Date: 2013-06-28
Institutions: European Insurance and Occupational Pensions Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, pension scheme, publication of accounts








C_2013185EN.01003301.xml










28.6.2013   


EN


Official Journal of the European Union


C 185/33





Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2013 — Amending Budget No 1
(2013/C 185/08)

REVENUE










Title
Chapter


Heading


Budget 2013


Amending budget No 1


New amount





1






CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


11 245 482


15 000


11 260 482




 



Title 1 — Total




11 245 482




15 000




11 260 482






2






CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


7 496 988


10 000


7 506 988




 



Title 2 — Total




7 496 988




10 000




7 506 988





 



GRAND TOTAL




18 742 470




25 000




18 767 470






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Amending budget No 1


New amount





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


9 011 000


25 000


9 036 000




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


678 000


 


678 000




1 4


SOCIAL AND MEDICAL INFRASTRUCTURE


109 000


 


109 000




1 6


TRAINING


377 000


 


377 000




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


10 000


 


10 000




 



Title 1 — Total




10 185 000




25 000




10 210 000






2






INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 282 000


 


1 282 000




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


1 272 000


 


1 272 000




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


110 000


 


110 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


288 500


 


288 500




2 4


POSTAL AND TELECOMMUNICATIONS


205 000


 


205 000




2 5


INFORMATION AND PUBLISHING


943 000


 


943 000




2 6


MEEETING EXPENSES


684 500


 


684 500




 



Title 2 — Total




4 785 000



 



4 785 000






3






OPERATING EXPENDITURES





3 1


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


550 000


 


550 000




3 2


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


3 222 470


 


3 222 470




 



Title 3 — Total




3 772 470



 



3 772 470






9






ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


 


 




 



Title 9 — Total



 


 


 




 



GRAND TOTAL




18 742 470




25 000




18 767 470






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