# C_2012095EN.01019701.xml

| 30.3.2012 | EN | Official Journal of the European Union | C 95/197 |
| --- | --- | --- | --- |

30.3.2012

EN

Official Journal of the European Union

C 95/197

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2012

(2012/C 95/36)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2012 | Financial year 2011 | Financial year 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 12 122 768 | 7 410 800 | |
| | Title 1 — Total | 12 122 768 | 7 410 800 | |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 8 298 800 | 5 073 200 | |
| | Title 2 — Total | 8 298 800 | 5 073 200 | |
| 4 |
| CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 325 432 | 199 000 | |
| | Title 4 — Total | 325 432 | 199 000 | |
| | GRAND TOTAL | 20 747 000 | 12 683 000 | |

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

12 122 768

7 410 800

Title 1 — Total

Title 1 — Total

12 122 768

12 122 768

7 410 800

7 410 800

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

8 298 800

5 073 200

Title 2 — Total

Title 2 — Total

8 298 800

8 298 800

5 073 200

5 073 200

4

4

CONTRIBUTIONS FROM OBSERVERS

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

325 432

199 000

Title 4 — Total

Title 4 — Total

325 432

325 432

199 000

199 000

GRAND TOTAL

GRAND TOTAL

20 747 000

20 747 000

12 683 000

12 683 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2012 | Appropriations 2011 | Outturn 2010 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 9 274 000 | 5 413 303 | |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 206 000 | 631 197 | |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 60 000 | 471 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 166 000 | 28 000 | |
| 1 5 | MOBILITY, EXCHANGE OF CIVIL SERVANTS AND EXPERTS | | — | |
| 1 6 | TRAINING | 174 000 | 64 500 | |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 28 000 | 26 000 | |
| | Title 1 — Total | 10 908 000 | 6 634 000 | |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 2 530 000 | 2 047 380 | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 480 000 | 297 620 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 205 000 | 54 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 256 000 | 78 000 | |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 200 000 | 110 000 | |
| 2 5 | INFORMATION AND PUBLISHING | 60 000 | 250 000 | |
| 2 6 | MEETING EXPENSES | 406 000 | 422 000 | |
| | Title 2 — Total | 4 137 000 | 3 259 000 | |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 1 317 000 | 500 000 | |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 4 385 000 | 2 290 000 | |
| | Title 3 — Total | 5 702 000 | 2 790 000 | |
| | GRAND TOTAL | 20 747 000 | 12 683 000 | |

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

9 274 000

5 413 303

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 206 000

631 197

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

60 000

471 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

166 000

28 000

1 5

MOBILITY, EXCHANGE OF CIVIL SERVANTS AND EXPERTS

—

1 6

TRAINING

174 000

64 500

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

28 000

26 000

Title 1 — Total

Title 1 — Total

10 908 000

10 908 000

6 634 000

6 634 000

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

2 530 000

2 047 380

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

480 000

297 620

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

205 000

54 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

256 000

78 000

2 4

POSTAGE AND TELECOMMUNICATIONS

200 000

110 000

2 5

INFORMATION AND PUBLISHING

60 000

250 000

2 6

MEETING EXPENSES

406 000

422 000

Title 2 — Total

Title 2 — Total

4 137 000

4 137 000

3 259 000

3 259 000

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

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

1 317 000

500 000

3 2

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

4 385 000

2 290 000

Title 3 — Total

Title 3 — Total

5 702 000

5 702 000

2 790 000

2 790 000

GRAND TOTAL

GRAND TOTAL

20 747 000

20 747 000

12 683 000

12 683 000

Establishment plan

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 | — | 6 | — | 4 | — | — |
| AD 10 | — | 8 | — | 4 | — | — |
| AD 9 | — | 8 | — | 6 | — | — |
| AD 8 | — | 10 | — | 8 | — | — |
| AD 7 | — | 7 | — | 4 | — | — |
| AD 6 | — | 7 | — | 4 | — | — |
| AD 5 | — | 7 | — | 3 | — | — |
| Total AD | — | 61 | — | 38 | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | — | — | 2 | — | — |
| AST 4 | — | 2 | — | 2 | — | — |
| AST 3 | — | 2 | — | 1 | — | — |
| AST 2 | — | 2 | — | 1 | — | — |
| AST 1 | — | 1 | — | 1 | — | — |
| Total AST | — | 7 | — | 8 | — | — |
| Total | — | 68 | — | 46 | — | — |
| Grand Total | 68 | 46 | — |

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

—

6

—

4

—

—

AD 10

—

8

—

4

—

—

AD 9

—

8

—

6

—

—

AD 8

—

10

—

8

—

—

AD 7

—

7

—

4

—

—

AD 6

—

7

—

4

—

—

AD 5

—

7

—

3

—

—

Total AD

—

61

—

38

—

—

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

—

—

2

—

—

AST 4

—

2

—

2

—

—

AST 3

—

2

—

1

—

—

AST 2

—

2

—

1

—

—

AST 1

—

1

—

1

—

—

Total AST

—

7

—

8

—

—

Total

Total

—

—

68

68

—

—

46

46

—

—

—

—

Grand Total

Grand Total

68

68

46

46

—

—

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 | 2012 | 2011 |
| --- | --- | --- |
| FG IV | — | — |
| FG III | — | — |
| FG II | — | — |
| FG I | — | — |
| Total FG | 12 | 4 |
| Seconded national experts posts | 12 | 8 |
| Total | 24 | 12 |

Contract staff posts

2012

2011

FG IV

—

—

FG III

—

—

FG II

—

—

FG I

—

—

Total FG

12

4

Seconded national experts posts

12

8

Total

Total

24

24

12

12

---