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Document 32015B0331(47)
Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2014 — amending budget No 1
Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2014 — amending budget No 1
Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2014 — amending budget No 1
OJ C 110, 31.3.2015, p. 223–225
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
31.3.2015 |
EN |
Official Journal of the European Union |
C 110/223 |
Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2014 — amending budget No 1
(2015/C 110/47)
REVENUE
|
Title Chapter |
Heading |
Budget 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
||||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
12 883 200 |
|
12 883 200 |
|
|
Title 1 — Total |
12 883 200 |
|
12 883 200 |
|
2 |
||||
|
CONTRIBUTION FROM THE EUROPEAN UNION |
||||
|
2 0 |
CONTRIBUTION FROM THE EUROPEAN UNION |
8 699 572 |
|
8 699 572 |
|
|
Title 2 — Total |
8 699 572 |
|
8 699 572 |
|
9 |
||||
|
MISCELLANEOUS REVENUES |
||||
|
9 0 |
MISCELLANEOUS REVENUES |
|
12 932 |
12 932 |
|
|
Title 9 — Total |
|
12 932 |
12 932 |
|
|
GRAND TOTAL |
21 582 772 |
12 932 |
21 595 704 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
11 125 772 |
– 718 052 |
10 407 720 |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
149 000 |
24 914 |
173 914 |
|
1 4 |
SOCIAL AND MEDICAL INFRASTRUCTURE |
133 000 |
–45 205 |
87 795 |
|
1 6 |
TRAINING |
427 000 |
– 119 938 |
307 062 |
|
1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
10 000 |
– 548 |
9 452 |
|
|
Title 1 — Total |
11 844 772 |
– 858 829 |
10 985 943 |
|
2 |
||||
|
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
2 003 000 |
– 138 778 |
1 864 222 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
352 000 |
–61 580 |
290 420 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
450 000 |
265 838 |
715 838 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
234 500 |
– 127 830 |
106 670 |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS |
188 000 |
–16 758 |
171 242 |
|
2 5 |
INFORMATION AND PUBLISHING |
186 000 |
–74 439 |
111 561 |
|
2 6 |
MEEETING EXPENSES |
365 500 |
– 112 813 |
252 687 |
|
|
Title 2 — Total |
3 779 000 |
– 266 360 |
3 512 640 |
|
3 |
||||
|
OPERATING EXPENDITURES |
||||
|
3 1 |
COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS |
2 295 000 |
– 554 475 |
1 740 525 |
|
3 2 |
COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE |
3 664 000 |
1 692 596 |
5 356 596 |
|
|
Title 3 — Total |
5 959 000 |
1 138 121 |
7 097 121 |
|
9 |
||||
|
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
||||
|
9 0 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
— |
|
— |
|
|
Title 9 — Total |
— |
|
— |
|
|
GRAND TOTAL |
21 582 772 |
12 932 |
21 595 704 |