# C_2013091EN.01019901.xml

| 27.3.2013 | EN | Official Journal of the European Union | C 91/199 |
| --- | --- | --- | --- |

27.3.2013

EN

Official Journal of the European Union

C 91/199

---

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

(2013/C 91/36)

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 | 15 147 927 | |
| | Title 1 — Total | 15 147 927 | 12 122 768 | |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 10 386 944 | 8 298 800 | |
| | Title 2 — Total | 10 386 944 | 8 298 800 | |
| 4 |
| CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 432 489 | 325 432 | |
| | Title 4 — Total | 432 489 | 325 432 | |
| | GRAND TOTAL | 25 967 360 | 20 747 000 | |

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

15 147 927

Title 1 — Total

Title 1 — Total

15 147 927

15 147 927

12 122 768

12 122 768

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

10 386 944

8 298 800

Title 2 — Total

Title 2 — Total

10 386 944

10 386 944

8 298 800

8 298 800

4

4

CONTRIBUTIONS FROM OBSERVERS

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

432 489

325 432

Title 4 — Total

Title 4 — Total

432 489

432 489

325 432

325 432

GRAND TOTAL

GRAND TOTAL

25 967 360

25 967 360

20 747 000

20 747 000

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 | |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 029 200 | 1 206 000 | |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 43 500 | 60 000 | |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 59 200 | 166 000 | |
| 1 6 | TRAINING | 200 000 | 174 000 | |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 32 500 | 28 000 | |
| | Title 1 — Total | 15 277 408 | 10 908 000 | |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 024 000 | 2 530 000 | |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 609 000 | 480 000 | |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 549 500 | 205 000 | |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 317 550 | 256 000 | |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 210 000 | 200 000 | |
| 2 5 | INFORMATION AND PUBLISHING | 400 000 | 60 000 | |
| 2 6 | MEETING EXPENSES | 498 800 | 406 000 | |
| | Title 2 — Total | 5 608 850 | 4 137 000 | |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 1 485 000 | 1 317 000 | |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 2 454 300 | 4 385 000 | |
| 3 3 | DATA EXCHANGE SYSTEM AND SOLUTIONS & DATA ARCHITECTURE AND TAXONOMY | 1 141 802 | | |
| | Title 3 — Total | 5 081 102 | 5 702 000 | |
| | GRAND TOTAL | 25 967 360 | 20 747 000 | |

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

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 029 200

1 206 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

43 500

60 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

59 200

166 000

1 6

TRAINING

200 000

174 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

32 500

28 000

Title 1 — Total

Title 1 — Total

15 277 408

15 277 408

10 908 000

10 908 000

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 024 000

2 530 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

609 000

480 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

549 500

205 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

317 550

256 000

2 4

POSTAGE AND TELECOMMUNICATIONS

210 000

200 000

2 5

INFORMATION AND PUBLISHING

400 000

60 000

2 6

MEETING EXPENSES

498 800

406 000

Title 2 — Total

Title 2 — Total

5 608 850

5 608 850

4 137 000

4 137 000

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

3 2

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

2 454 300

4 385 000

3 3

DATA EXCHANGE SYSTEM AND SOLUTIONS & DATA ARCHITECTURE AND TAXONOMY

1 141 802

Title 3 — Total

Title 3 — Total

5 081 102

5 081 102

5 702 000

5 702 000

GRAND TOTAL

GRAND TOTAL

25 967 360

25 967 360

20 747 000

20 747 000

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

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