|
20.6.2012 |
EN |
Official Journal of the European Union |
C 178/29 |
Statement of revenue and expenditure of the European Insurance and Occupational Pension Authority (EIOPA) for the financial year 2012 — Amending Budget No 1
(2012/C 178/07)
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 |
|
7 957 000 |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
760 000 |
|
760 000 |
|
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 |
|
20 000 |
|
|
Title 1 — Total |
9 080 000 |
|
9 080 000 |
|
2 |
||||
|
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
1 235 000 |
|
1 235 000 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
690 000 |
|
690 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
284 000 |
–20 000 |
264 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
152 000 |
20 000 |
172 000 |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS |
197 000 |
|
197 000 |
|
2 5 |
INFORMATION AND PUBLISHING |
370 000 |
|
370 000 |
|
2 6 |
MEEETING EXPENSES |
667 000 |
|
667 000 |
|
|
Title 2 — Total |
3 595 000 |
0 |
3 595 000 |
|
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 |
|
2 475 000 |
|
|
Title 3 — Total |
2 980 000 |
|
2 980 000 |
|
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 |
— |
4 |
— |
3 |
— |
— |
|
AD 10 |
— |
6 |
— |
6 |
— |
— |
|
AD 9 |
— |
5 |
— |
4 |
— |
— |
|
AD 8 |
— |
6 |
— |
4 |
— |
— |
|
AD 7 |
— |
10 |
— |
8 |
— |
— |
|
AD 6 |
— |
7 |
— |
3 |
— |
— |
|
AD 5 |
— |
11 |
— |
5 |
— |
— |
|
Total AD |
— |
57 |
— |
37 |
— |
— |
|
AST 11 |
— |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
1 |
— |
— |
|
AST 6 |
— |
3 |
— |
3 |
— |
— |
|
AST 5 |
— |
1 |
— |
1 |
— |
— |
|
AST 4 |
— |
2 |
— |
— |
— |
— |
|
AST 3 |
— |
4 |
— |
— |
— |
— |
|
AST 2 |
— |
2 |
— |
4 |
— |
— |
|
AST 1 |
— |
— |
— |
— |
— |
— |
|
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 |
3 |
2 |
|
FG III |
2 |
2 |
|
FG II |
9 |
3 |
|
FG I |
— |
— |
|
Total FG |
14 |
7 |
|
Seconded national experts posts |
9 |
6 |
|
Total |
23 |
13 |