# C_2011287EN.01003301.xml

| 30.9.2011 | EN | Official Journal of the European Union | C 287/33 |
| --- | --- | --- | --- |

30.9.2011

EN

Official Journal of the European Union

C 287/33

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2011

(2011/C 287/08)

REVENUE

| Title
  Chapter | Heading | Financial year 2011 | Financial year 2010 | Financial year 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| REVENUE FROM MEMBER STATES |
| 1 0 | REVENUE FROM MEMBER STATES | 7 410 800 | | |
| | Title 1 — Total | 7 410 800 | | |
| 2 |
| THIRD COUNTRIES CONTRIBUTION OBSERVER'S FEES |
| 2 0 | THIRD COUNTRIES CONTRIBUTION OBSERVER'S FEES | 199 000 | | |
| | Title 2 — Total | 199 000 | | |
| 3 |
| EUROPEAN UNION CONTRIBUTION |
| 3 0 | EUROPEAN UNION CONTRIBUTION | 5 073 200 | | |
| | Title 3 — Total | 5 073 200 | | |
| 4 |
| ADMINISTRATIVE OPERATIONS |
| 4 1 | ADMINISTRATIVE OPERATIONS | 0 | | |
| | Title 4 — Total | 0 | | |
| | GRAND TOTAL | 12 683 000 | | |

Title

Chapter

Heading

Financial year 2011

Financial year 2010

Financial year 2009

1

1

REVENUE FROM MEMBER STATES

REVENUE FROM MEMBER STATES

1 0

REVENUE FROM MEMBER STATES

7 410 800

Title 1 — Total

Title 1 — Total

7 410 800

7 410 800

2

2

THIRD COUNTRIES CONTRIBUTION OBSERVER'S FEES

THIRD COUNTRIES CONTRIBUTION OBSERVER'S FEES

2 0

THIRD COUNTRIES CONTRIBUTION OBSERVER'S FEES

199 000

Title 2 — Total

Title 2 — Total

199 000

199 000

3

3

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

3 0

EUROPEAN UNION CONTRIBUTION

5 073 200

Title 3 — Total

Title 3 — Total

5 073 200

5 073 200

4

4

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

4 1

ADMINISTRATIVE OPERATIONS

0

Title 4 — Total

Title 4 — Total

0

0

GRAND TOTAL

GRAND TOTAL

12 683 000

12 683 000

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2011 | Appropriations 2010 | Outturn 2009 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 5 413 303 | | |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 631 197 | | |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 471 000 | | |
| 1 4 | SOCIAL- MEDICAL INFRASTRUCTURE | 28 000 | | |
| 1 5 | MOBILITY, EXCHANGE OF CIVIL SERVANTS AND EXPERTS | — | | |
| 1 6 | TRAINING | 64 500 | | |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 26 000 | | |
| | Title 1 — Total | 6 634 000 | | |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 2 047 380 | | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 297 620 | | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 54 000 | | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 78 000 | | |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 110 000 | | |
| 2 5 | INFORMATION AND PUBLISHING | 250 000 | | |
| 2 6 | MEEETING EXPENSES | 422 000 | | |
| | Title 2 — Total | 3 259 000 | | |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 500 000 | | |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 2 290 000 | | |
| | Title 3 — Total | 2 790 000 | | |
| | GRAND TOTAL | 12 683 000 | | |

Title

Chapter

Heading

Appropriations 2011

Appropriations 2010

Outturn 2009

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

5 413 303

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

631 197

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

471 000

1 4

SOCIAL- MEDICAL INFRASTRUCTURE

28 000

1 5

MOBILITY, EXCHANGE OF CIVIL SERVANTS AND EXPERTS

—

1 6

TRAINING

64 500

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

26 000

Title 1 — Total

Title 1 — Total

6 634 000

6 634 000

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

2 047 380

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

297 620

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

54 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

78 000

2 4

POSTAGE AND TELECOMMUNICATIONS

110 000

2 5

INFORMATION AND PUBLISHING

250 000

2 6

MEEETING EXPENSES

422 000

Title 2 — Total

Title 2 — Total

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

500 000

3 2

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

2 290 000

Title 3 — Total

Title 3 — Total

2 790 000

2 790 000

GRAND TOTAL

GRAND TOTAL

12 683 000

12 683 000

Establishment plan

| Function group and grade | 2011 | 2010 | 2009 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | — | — | — |
| AD 14 | — | 1 | — | — | — | — |
| AD 13 | — | 1 | — | — | — | — |
| AD 12 | — | 2 | — | — | — | — |
| AD 11 | — | 4 | — | — | — | — |
| AD 10 | — | 4 | — | — | — | — |
| AD 9 | — | 6 | — | — | — | — |
| AD 8 | — | 8 | — | — | — | — |
| AD 7 | — | 4 | — | — | — | — |
| AD 6 | — | 4 | — | — | — | — |
| AD 5 | — | 3 | — | — | — | — |
| Total AD | — | 38 | — | — | — | — |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | 1 | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 2 | — | — | — | — |
| AST 4 | — | 2 | — | — | — | — |
| AST 3 | — | 1 | — | — | — | — |
| AST 2 | — | 1 | — | — | — | — |
| AST 1 | — | 1 | — | — | — | — |
| Total AST | — | 8 | — | — | — | — |
| Total | — | 46 | — | — | — | — |
| Grand Total | 46 | — | — |

Function group and grade

2011

2010

2009

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

—

—

—

AD 14

—

1

—

—

—

—

AD 13

—

1

—

—

—

—

AD 12

—

2

—

—

—

—

AD 11

—

4

—

—

—

—

AD 10

—

4

—

—

—

—

AD 9

—

6

—

—

—

—

AD 8

—

8

—

—

—

—

AD 7

—

4

—

—

—

—

AD 6

—

4

—

—

—

—

AD 5

—

3

—

—

—

—

Total AD

—

38

—

—

—

—

AST 11

—

—

—

—

—

—

AST 10

—

1

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

2

—

—

—

—

AST 4

—

2

—

—

—

—

AST 3

—

1

—

—

—

—

AST 2

—

1

—

—

—

—

AST 1

—

1

—

—

—

—

Total AST

—

8

—

—

—

—

Total

Total

—

—

46

46

—

—

—

—

—

—

—

—

Grand Total

Grand Total

46

46

—

—

—

—

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

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

Contract staff posts

2011

FG IV

—

FG III

—

FG II

—

FG I

—

Total FG

4

Seconded national experts posts

8

Total

Total

12

12

---