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Document 32015B1215(17)

Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015 — amending budget No 1

OJ C 416, 15.12.2015, p. 64–66 (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No longer in force, Date of end of validity: 31/12/2015

15.12.2015   

EN

Official Journal of the European Union

C 416/64


Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2015 — amending budget No 1

(2015/C 416/17)

REVENUE

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

11 833 500

135 227

11 968 727

 

Title 1 — Total

11 833 500

135 227

11 968 727

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 114 000

92 206

8 206 206

 

Title 2 — Total

8 114 000

92 206

8 206 206

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

37 768

37 768

 

Title 9 — Total

37 768

37 768

 

GRAND TOTAL

19 947 500

265 201

20 212 701

EXPENDITURE

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

11 953 000

 

11 953 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

105 000

 

105 000

1 4

SOCIAL AND MEDICAL INFRASTRUCTURE

152 000

 

152 000

1 6

TRAINING

210 000

 

210 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 000

 

10 000

 

Title 1 — Total

12 430 000

 

12 430 000

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 172 000

 

2 172 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

271 000

 

271 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

107 000

 

107 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

200 000

–13 000

187 000

2 4

POSTAL AND TELECOMMUNICATIONS

181 500

 

181 500

2 5

INFORMATION AND PUBLISHING

115 000

26 292

141 292

2 6

MEEETING EXPENSES

260 000

 

260 000

 

Title 2 — Total

3 306 500

13 292

3 319 792

3

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE AND INTERNATIONAL RELATIONS

190 000

 

190 000

3 2

OPERATIONAL INFORMATION AND DATA MANAGEMENT

3 321 000

227 432

3 548 432

3 3

GENERAL OPERATIONAL EXPENSES

700 000

24 476

724 476

 

Title 3 — Total

4 211 000

251 908

4 462 908

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

 

 

Title 9 — Total

 

 

GRAND TOTAL

19 947 500

265 200

20 212 700


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