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Document 32011B0930(07)
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2011
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2011
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2011
OJ C 287, 30.9.2011, p. 27–32
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
|
30.9.2011 |
EN |
Official Journal of the European Union |
C 287/27 |
Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2011
(2011/C 287/07)
REVENUE
|
Title Chapter |
Heading |
Financial year 2011 |
Financial year 2010 |
Financial year 2009 |
|
1 |
||||
|
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
||||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
6 400 200 |
|
|
|
|
Title 1 — Total |
6 400 200 |
|
|
|
2 |
||||
|
CONTRIBUTION FROM THE EUROPEAN UNION |
||||
|
2 0 |
CONTRIBUTION FROM THE EUROPEAN UNION |
4 266 800 |
|
|
|
|
Title 2 — Total |
4 266 800 |
|
|
|
|
GRAND TOTAL |
10 667 000 |
|
|
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2011 |
Appropriations 2010 |
Outturn 2009 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
4 227 522 |
|
|
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
492 478 |
|
|
|
1 4 |
SOCIAL AND MEDICAL INFRASTRUCTURE |
28 000 |
|
|
|
1 6 |
TRAINING |
52 000 |
|
|
|
1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
10 000 |
|
|
|
|
Title 1 — Total |
4 810 000 |
|
|
|
2 |
||||
|
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
893 300 |
|
|
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
741 300 |
|
|
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
130 000 |
|
|
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
144 400 |
|
|
|
2 4 |
POSTAL AND TELECOMMUNICATIONS |
113 000 |
|
|
|
2 5 |
INFORMATION AND PUBLISHING |
350 000 |
|
|
|
2 6 |
MEEETING EXPENSES |
565 000 |
|
|
|
|
Title 2 — Total |
2 937 000 |
|
|
|
3 |
||||
|
OPERATING EXPENDITURES |
||||
|
3 1 |
COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS |
300 750 |
|
|
|
3 2 |
COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE |
2 619 250 |
|
|
|
|
Title 3 — Total |
2 920 000 |
|
|
|
9 |
||||
|
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
||||
|
9 0 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
p.m. |
|
|
|
|
Title 9 — Total |
p.m. |
|
|
|
|
GRAND TOTAL |
10 667 000 |
|
|
Establishment plan
|
Function group and grade |
2011 |
2010 |
2009 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
— |
— |
— |
|
AD 14 |
— |
1 |
— |
— |
— |
— |
|
AD 13 |
— |
1 |
— |
— |
— |
— |
|
AD 12 |
— |
2 |
— |
— |
— |
— |
|
AD 11 |
— |
4 |
— |
— |
— |
— |
|
AD 10 |
— |
5 |
— |
— |
— |
— |
|
AD 9 |
— |
5 |
— |
— |
— |
— |
|
AD 8 |
— |
4 |
— |
— |
— |
— |
|
AD 7 |
— |
5 |
— |
— |
— |
— |
|
AD 6 |
— |
4 |
— |
— |
— |
— |
|
AD 5 |
— |
6 |
— |
— |
— |
— |
|
Total AD |
— |
38 |
— |
— |
— |
— |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
1 |
— |
— |
— |
— |
|
AST 9 |
— |
1 |
— |
— |
— |
— |
|
AST 8 |
— |
1 |
— |
— |
— |
— |
|
AST 7 |
— |
1 |
— |
— |
— |
— |
|
AST 6 |
— |
— |
— |
— |
— |
— |
|
AST 5 |
— |
— |
— |
— |
— |
— |
|
AST 4 |
— |
1 |
— |
— |
— |
— |
|
AST 3 |
— |
1 |
— |
— |
— |
— |
|
AST 2 |
— |
1 |
— |
— |
— |
— |
|
AST 1 |
— |
1 |
— |
— |
— |
— |
|
Total AST |
— |
8 |
— |
— |
— |
— |
|
Total |
— |
46 |
— |
— |
— |
— |
|
Grand Total |
46 |
— |
— |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2011 |
|
FG IV |
2 |
|
FG III |
2 |
|
FG II |
3 |
|
FG I |
— |
|
Total FG |
7 |
|
Seconded national experts posts |
6 |
|
Total |
13 |