# C_2013185EN.01003901.xml

| 28.6.2013 | EN | Official Journal of the European Union | C 185/39 |
| --- | --- | --- | --- |

28.6.2013

EN

Official Journal of the European Union

C 185/39

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2013 (recast)

(2013/C 185/09)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2013 | Financial year 2012 | Financial year 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 15 147 927 | 12 122 768 | 7 413 000,— |
| | Title 1 — Total | 15 147 927 | 12 122 768 | 7 413 000,— |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 10 386 944 | 8 298 800 | 5 073 000,— |
| | Title 2 — Total | 10 386 944 | 8 298 800 | 5 073 000,— |
| 4 |
| CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 432 489 | 325 432 | 199 000,— |
| | Title 4 — Total | 432 489 | 325 432 | 199 000,— |
| | GRAND TOTAL | 25 967 360 | 20 747 000 | 12 685 000,— |

Title

Chapter

Heading

Financial year 2013

Financial year 2012

Financial year 2011

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

15 147 927

12 122 768

7 413 000,—

Title 1 — Total

Title 1 — Total

15 147 927

15 147 927

12 122 768

12 122 768

7 413 000,—

7 413 000,—

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

10 386 944

8 298 800

5 073 000,—

Title 2 — Total

Title 2 — Total

10 386 944

10 386 944

8 298 800

8 298 800

5 073 000,—

5 073 000,—

4

4

CONTRIBUTIONS FROM OBSERVERS

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

432 489

325 432

199 000,—

Title 4 — Total

Title 4 — Total

432 489

432 489

325 432

325 432

199 000,—

199 000,—

GRAND TOTAL

GRAND TOTAL

25 967 360

25 967 360

20 747 000

20 747 000

12 685 000,—

12 685 000,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Appropriations 2012 | Outturn 2011 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 13 913 008 | 9 274 000 | 5 042 580,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 029 200 | 1 206 000 | 479 092,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 43 500 | 60 000 | 236 321,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 59 200 | 166 000 | 13 832,— |
| 1 6 | TRAINING | 200 000 | 174 000 | 23 060,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 32 500 | 28 000 | 15 574,— |
| | Title 1 — Total | 15 277 408 | 10 908 000 | 5 810 459,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 024 000 | 2 530 000 | 1 136 777,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 609 000 | 480 000 | 200 021,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 549 500 | 205 000 | 14 197,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 317 550 | 256 000 | 130 234,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 210 000 | 200 000 | 122 784,— |
| 2 5 | INFORMATION AND PUBLISHING | 400 000 | 60 000 | 127 242,— |
| 2 6 | MEETING EXPENSES | 498 800 | 406 000 | 128 063,— |
| | Title 2 — Total | 5 608 850 | 4 137 000 | 1 859 318,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 1 485 000 | 1 317 000 | 224 735,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 2 454 300 | 4 385 000 | 1 159 517,— |
| 3 3 | DATA EXCHANGE SYSTEM AND SOLUTIONS & DATA ARCHITECTURE AND TAXONOMY | 1 141 802 | — | 0,— |
| | Title 3 — Total | 5 081 102 | 5 702 000 | 1 384 252,— |
| | GRAND TOTAL | 25 967 360 | 20 747 000 | 9 054 029,— |

Title

Chapter

Heading

Appropriations 2013

Appropriations 2012

Outturn 2011

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

13 913 008

9 274 000

5 042 580,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 029 200

1 206 000

479 092,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

43 500

60 000

236 321,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

59 200

166 000

13 832,—

1 6

TRAINING

200 000

174 000

23 060,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

32 500

28 000

15 574,—

Title 1 — Total

Title 1 — Total

15 277 408

15 277 408

10 908 000

10 908 000

5 810 459,—

5 810 459,—

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 024 000

2 530 000

1 136 777,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

609 000

480 000

200 021,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

549 500

205 000

14 197,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

317 550

256 000

130 234,—

2 4

POSTAGE AND TELECOMMUNICATIONS

210 000

200 000

122 784,—

2 5

INFORMATION AND PUBLISHING

400 000

60 000

127 242,—

2 6

MEETING EXPENSES

498 800

406 000

128 063,—

Title 2 — Total

Title 2 — Total

5 608 850

5 608 850

4 137 000

4 137 000

1 859 318,—

1 859 318,—

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

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

1 485 000

1 317 000

224 735,—

3 2

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

2 454 300

4 385 000

1 159 517,—

3 3

DATA EXCHANGE SYSTEM AND SOLUTIONS & DATA ARCHITECTURE AND TAXONOMY

1 141 802

—

0,—

Title 3 — Total

Title 3 — Total

5 081 102

5 081 102

5 702 000

5 702 000

1 384 252,—

1 384 252,—

GRAND TOTAL

GRAND TOTAL

25 967 360

25 967 360

20 747 000

20 747 000

9 054 029,—

9 054 029,—

Establishment plan

Establishment plan

| Function group and grade | 2013 | 2012 | 2011 |
| --- | --- | --- | --- |
| 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 | — | 2 | — | 1 |
| AD 12 | — | 6 | — | 4 | — | 2 |
| AD 11 | — | 10 | — | 6 | — | 4 |
| AD 10 | — | 10 | — | 7 | — | 4 |
| AD 9 | — | 13 | — | 8 | — | 6 |
| AD 8 | — | 16 | — | 10 | — | 8 |
| AD 7 | — | 12 | — | 6 | — | 4 |
| AD 6 | — | 7 | — | 7 | — | 4 |
| AD 5 | — | 5 | — | 5 | — | 3 |
| Total AD | — | 84 | — | 57 | — | 38 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | 1 | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | 1 | — | — |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 1 | — | 2 | — | — |
| AST 4 | — | 3 | — | 2 | — | — |
| AST 3 | — | 2 | — | 2 | — | — |
| AST 2 | — | 3 | — | 2 | — | — |
| AST 1 | — | 0 | — | 1 | — | — |
| Total AST | — | 9 | — | 11 | — | — |
| Total | — | 93 | — | 68 | — | 38 |
| Grand Total | 93 | 68 | 38 |

Function group and grade

2013

2012

2011

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

—

2

—

1

AD 12

—

6

—

4

—

2

AD 11

—

10

—

6

—

4

AD 10

—

10

—

7

—

4

AD 9

—

13

—

8

—

6

AD 8

—

16

—

10

—

8

AD 7

—

12

—

6

—

4

AD 6

—

7

—

7

—

4

AD 5

—

5

—

5

—

3

Total AD

—

84

—

57

—

38

AST 11

—

—

—

—

—

—

AST 10

—

—

—

1

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

1

—

—

AST 6

—

—

—

—

—

—

AST 5

—

1

—

2

—

—

AST 4

—

3

—

2

—

—

AST 3

—

2

—

2

—

—

AST 2

—

3

—

2

—

—

AST 1

—

0

—

1

—

—

Total AST

—

9

—

11

—

—

Total

Total

—

—

93

93

—

—

68

68

—

—

38

38

Grand Total

Grand Total

93

93

68

68

38

38

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 | 2013 | 2012 |
| --- | --- | --- |
| FG IV | 12 | 7 |
| FG III | 3 | 5 |
| FG II | — | — |
| FG I | — | — |
| Total FG | 15 | 12 |
| Seconded national experts posts | 15 | 14 |
| Total | 30 | 26 |

Contract staff posts

2013

2012

FG IV

12

7

FG III

3

5

FG II

—

—

FG I

—

—

Total FG

15

12

Seconded national experts posts

15

14

Total

Total

30

30

26

26

---