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)
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2012/178/07@2012-06-20/en
Contents
Title Chapter Heading Budget 2012 Amending budget No 1 New amount 1CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 9393000 9393000 Title 1 — Total 9393000 9393000 2CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 6262000 6262000 Title 2 — Total 6262000 6262000 GRAND TOTAL 15655000 15655000 Title Chapter Heading Appropriations 2012 Amending budget No 1 New amount 1STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 7957000 7957000 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 760000 760000 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 63000 63000 1 6 TRAINING 280000 280000 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 20000 20000 Title 1 — Total 9080000 9080000 2INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 1235000 1235000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 690000 690000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 284000 –20000 264000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 152000 20000 172000 2 4 POSTAL AND TELECOMMUNICATIONS 197000 197000 2 5 INFORMATION AND PUBLISHING 370000 370000 2 6 MEEETING EXPENSES 667000 667000 Title 2 — Total 3595000 0 3595000 3OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS 505000 505000 3 2 COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 2475000 2475000 Title 3 — Total 2980000 2980000 9ITEMS 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 15655000 0 15655000 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 — 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