# C_2014090EN.01019501.xml

| 28.3.2014 | EN | Official Journal of the European Union | C 90/195 |
| --- | --- | --- | --- |

28.3.2014

EN

Official Journal of the European Union

C 90/195

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2014

(2014/C 90/36)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2014 | Financial year 2013 | Financial year 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 19 603 014 | 15 147 927 | 11 045 491,— |
| | Title 1 — Total | 19 603 014 | 15 147 927 | 11 045 491,— |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 13 439 945 | 10 386 944 | 7 561 538,— |
| | Title 2 — Total | 13 439 945 | 10 386 944 | 7 561 538,— |
| 4 |
| CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 556 904 | 432 489 | 296 513,— |
| | Title 4 — Total | 556 904 | 432 489 | 296 513,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | | — | 295 651,— |
| | Title 9 — Total | | — | 295 651,— |
| | GRAND TOTAL | 33 599 863 | 25 967 360 | 19 199 193,— |

Title

Chapter

Heading

Financial year 2014

Financial year 2013

Financial year 2012

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

19 603 014

15 147 927

11 045 491,—

Title 1 — Total

Title 1 — Total

19 603 014

19 603 014

15 147 927

15 147 927

11 045 491,—

11 045 491,—

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

13 439 945

10 386 944

7 561 538,—

Title 2 — Total

Title 2 — Total

13 439 945

13 439 945

10 386 944

10 386 944

7 561 538,—

7 561 538,—

4

4

CONTRIBUTIONS FROM OBSERVERS

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

556 904

432 489

296 513,—

Title 4 — Total

Title 4 — Total

556 904

556 904

432 489

432 489

296 513,—

296 513,—

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

295 651,—

Title 9 — Total

Title 9 — Total

—

—

295 651,—

295 651,—

GRAND TOTAL

GRAND TOTAL

33 599 863

33 599 863

25 967 360

25 967 360

19 199 193,—

19 199 193,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Appropriations 2013 | Outturn 2012 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 854 922 | 13 913 008 | 8 383 389,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 904 500 | 1 029 200 | 527 421,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 65 000 | 43 500 | 35 720,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 75 000 | 59 200 | 30 478,— |
| 1 6 | TRAINING | 220 000 | 200 000 | 164 312,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 32 500 | 32 500 | 18 391,— |
| | Title 1 — Total | 19 151 922 | 15 277 408 | 9 159 711,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 893 300 | 3 024 000 | 1 857 276,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 819 670 | 609 000 | 806 521,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 345 000 | 549 500 | 281 195,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 369 000 | 317 550 | 224 317,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 305 000 | 210 000 | 181 155,— |
| 2 5 | INFORMATION AND PUBLISHING | 200 000 | 400 000 | 78 341,— |
| 2 6 | MEETING EXPENSES | 460 000 | 498 800 | 244 627,— |
| | Title 2 — Total | 7 391 970 | 5 608 850 | 3 673 432,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 1 785 971 | 1 485 000 | 1 429 221,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 4 160 000 | 2 454 300 | 4 007 167,— |
| 3 3 | IT SOLUTIONS ASSESSMENT | 1 110 000 | 1 141 802 | 110 811,— |
| | Title 3 — Total | 7 055 971 | 5 081 102 | 5 547 199,— |
| | GRAND TOTAL | 33 599 863 | 25 967 360 | 18 380 342,— |

Title

Chapter

Heading

Appropriations 2014

Appropriations 2013

Outturn 2012

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

17 854 922

13 913 008

8 383 389,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

904 500

1 029 200

527 421,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

65 000

43 500

35 720,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

75 000

59 200

30 478,—

1 6

TRAINING

220 000

200 000

164 312,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

32 500

32 500

18 391,—

Title 1 — Total

Title 1 — Total

19 151 922

19 151 922

15 277 408

15 277 408

9 159 711,—

9 159 711,—

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 893 300

3 024 000

1 857 276,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

819 670

609 000

806 521,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

345 000

549 500

281 195,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

369 000

317 550

224 317,—

2 4

POSTAGE AND TELECOMMUNICATIONS

305 000

210 000

181 155,—

2 5

INFORMATION AND PUBLISHING

200 000

400 000

78 341,—

2 6

MEETING EXPENSES

460 000

498 800

244 627,—

Title 2 — Total

Title 2 — Total

7 391 970

7 391 970

5 608 850

5 608 850

3 673 432,—

3 673 432,—

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS

1 785 971

1 485 000

1 429 221,—

3 2

COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

4 160 000

2 454 300

4 007 167,—

3 3

IT SOLUTIONS ASSESSMENT

1 110 000

1 141 802

110 811,—

Title 3 — Total

Title 3 — Total

7 055 971

7 055 971

5 081 102

5 081 102

5 547 199,—

5 547 199,—

GRAND TOTAL

GRAND TOTAL

33 599 863

33 599 863

25 967 360

25 967 360

18 380 342,—

18 380 342,—

Establishment plan

Establishment plan

| Function group and grade | 2014 | 2013 | 2012 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 3 | — | 2 |
| AD 12 | — | 6 | — | 6 | — | 4 |
| AD 11 | — | 10 | — | 10 | — | 6 |
| AD 10 | — | 10 | — | 10 | — | 7 |
| AD 9 | — | 14 | — | 13 | — | 8 |
| AD 8 | — | 19 | — | 16 | — | 10 |
| AD 7 | — | 16 | — | 12 | — | 6 |
| AD 6 | — | 12 | — | 7 | — | 7 |
| AD 5 | — | 10 | — | 5 | — | 5 |
| Total AD | — | 102 | — | 84 | — | 57 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | | — | 1 |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | | — | 1 |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 1 | — | 1 | — | 2 |
| AST 4 | — | 3 | — | 3 | — | 2 |
| AST 3 | — | 2 | — | 2 | — | 2 |
| AST 2 | — | 3 | — | 3 | — | 2 |
| AST 1 | — | 0 | — | 0 | — | 1 |
| Total AST | — | 9 | — | 9 | — | 11 |
| Total | — | 111 | — | 93 | — | 68 |
| Grand Total | 111 | 93 | 68 |

Function group and grade

2014

2013

2012

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

3

—

2

AD 12

—

6

—

6

—

4

AD 11

—

10

—

10

—

6

AD 10

—

10

—

10

—

7

AD 9

—

14

—

13

—

8

AD 8

—

19

—

16

—

10

AD 7

—

16

—

12

—

6

AD 6

—

12

—

7

—

7

AD 5

—

10

—

5

—

5

Total AD

—

102

—

84

—

57

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

1

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

1

AST 6

—

—

—

—

—

—

AST 5

—

1

—

1

—

2

AST 4

—

3

—

3

—

2

AST 3

—

2

—

2

—

2

AST 2

—

3

—

3

—

2

AST 1

—

0

—

0

—

1

Total AST

—

9

—

9

—

11

Total

Total

—

—

111

111

—

—

93

93

—

—

68

68

Grand Total

Grand Total

111

111

93

93

68

68

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2014 | 2013 |
| --- | --- | --- |
| FG IV | 12 | 12 |
| FG III | 3 | 3 |
| FG II | — | — |
| FG I | — | — |
| Total FG | 15 | 15 |
| Seconded national experts posts | 26 | 15 |
| Total | 41 | 30 |

Contract staff posts

2014

2013

FG IV

12

12

FG III

3

3

FG II

—

—

FG I

—

—

Total FG

15

15

Seconded national experts posts

26

15

Total

Total

41

41

30

30

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