ddrg/super_eurlex huggingface dataset:
EN Official Journal of the European Union C 100/115

Statement of revenue and expenditure of the European Police College (CEPOL) for the financial year 2011

(2011/C 100/22)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 EUROPEAN COMMUNITIES SUBSIDY 1 0 EUROPEAN COMMUNITIES SUBSIDY 8 341 000 7 800 000 8 800 000,— Title 1 — Total 8 341 000 7 800 000 8 800 000,— 2 THIRD COUNTRIES CONTRIBUTIONS 2 0 THIRD COUNTRIES CONTRIBUTIONS p.m. p.m. 0,— Title 2 — Total p.m. p.m. 0,— 5 REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATIONS OF THE EUROPEAN POLICE COLLEGE 5 0 REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. p.m. 0,— Title 5 — Total p.m. p.m. 0,— 9 OTHER REVENUE 9 0 OTHER REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 8 341 000 7 800 000 8 800 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 3 432 000 3 517 000 2 590 001,— 1 2 RECRUITMENT EXPENDITURE — — 0,— 1 3 MISSIONS AND DUTY TRAVEL 40 000 47 000 27 396,— 1 4 SOCIO-MEDICAL INFRASTRUCTURE 13 000 21 000 0,— 1 5 TEMPORARY ASSISTANCE — — 0,— 1 6 SOCIAL WELFARE 5 000 5 000 256,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 000 10 000 559,— 1 8 INTERNAL AUDIT CAPABILITY — — 0,— Title 1 — Total 3 500 000 3 600 000 2 618 212,— 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 125 000 86 000 56 978,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY EXPENDITURE 231 000 190 000 231 456,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 17 000 34 000 19 341,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 45 000 82 000 34 040,— 2 4 POSTAL CHARGES 9 000 8 000 5 278,— Title 2 — Total 427 000 400 000 347 093,— 3 OPERATIONAL EXPENDITURE 3 0 BODIES AND ORGANS 352 000 322 000 282 660,— 3 1 COURSES AND SEMINARS 3 077 000 2 686 000 1 583 999,— 3 2 OTHER ACTIVITY RELATED COSTS 627 000 519 000 479 145,— 3 3 EVALUATION 65 000 65 000 2 463,— 3 5 MISSIONS 120 000 90 000 71 424,— 3 6 ENTERTAINMENT AND REPRESENTATION — — 0,— 3 7 OTHER OPERATIONAL ACTIVITIES 173 000 118 000 26 995,— 3 8 PROJECT ACTIVITIES — — 0,— Title 3 — Total 4 414 000 3 800 000 2 446 686,— GRAND TOTAL 8 341 000 7 800 000 5 411 991,—

Establishment plan
EN Official Journal of the European Union C 100/5

Statement of revenue and expenditure of the European Foundation for the Improvement of Living and Working Conditions for the financial year 2011

(2011/C 100/02)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 EUROPEAN COMMUNITY SUBSIDY 1 0 EUROPEAN COMMUNITY SUBSIDY 20 210 000 20 092 700 19 877 543,65 Title 1 — Total 20 210 000 20 092 700 19 877 543,65 5 MISCELLANEOUS REVENUE 5 0 PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY — — — 5 2 REVENUE FROM INVESTMENTS OR LOANS, BANK INTEREST AND OTHER ITEMS — — — 5 4 MISCELLANEOUS REVENUE AVAILABLE FOR RE-USE BUT NOT USED p.m. 112 600 37 926,56 5 9 OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS p.m. 1 000 0,— Title 5 — Total p.m. 113 600 37 926,56 6 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 6 0 REVENUE FROM SERVICES RENDERED AGAINST PAYMENT 240 000 641 700 222 107,24 Title 6 — Total 240 000 641 700 222 107,24 GRAND TOTAL 20 450 000 20 848 000 20 137 577,45

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 10 680 000 10 000 000 10 178 490,57 1 3 MISSIONS AND DUTY TRAVEL 510 000 540 000 395 496,47 1 4 SOCIOMEDICAL INFRASTRUCTURE 140 000 117 000 161 917,16 Title 1 — Total 11 330 000 10 657 000 10 735 904,20 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 MAINTENANCE OF BUILDINGS AND ASSOCIATED COSTS 717 000 619 500 575 348,70 2 1 RENT 21 000 19 300 21 691,83 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 669 000 606 500 601 819,43 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 48 000 41 500 30 452,91 2 4 POSTAL AND TELECOMMUNICATIONS CHARGES 95 000 77 200 87 676,81 Title 2 — Total 1 550 000 1 364 000 1 316 989,68 3 OPERATING EXPENDITURE 3 0 OPERATING EXPENDITURE 7 570 000 8 827 000 8 060 718,38 Title 3 — Total 7 570 000 8 827 000 8 060 718,38 GRAND TOTAL 20 450 000 20 848 000 20 113 612,26

Establishment plan
—

having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities (4), and in particular Article 94 thereof,
EN Official Journal of the European Union C 197/23

Statement of revenue and expenditure of the European Maritime Safety Agency for the financial year 2011 — Amending Budget No 1

(2011/C 197/05)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 2 SUBSIDY FROM THE COMMISSION 2 0 SUBSIDY FROM THE COMMISSION 56 142 719 56 142 719 56 142 719 56 142 719 2 1 OPERATIONAL INCOME p.m. p.m. 213 122 213 122 213 122 213 122 Title 2 — Total 56 142 719 56 142 719 213 122 213 122 56 355 841 56 355 841 GRAND TOTAL 56 142 719 56 142 719 213 122 213 122 56 355 841 56 355 841

EXPENDITURE

Title Chapter Heading Appropriations 2011 Amending budget No 1 New amount Commitments Payments Commitments Payments Commitments Payments 1 STAFF Title 1 — Total 19 748 000 19 748 000 19 748 000 19 748 000 2 BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE Title 2 — Total 4 105 990 4 105 990 4 105 990 4 105 990 3 OPERATIONAL EXPENDITURE 3 9 LONG RANGE IDENTIFICATION AND TRACKING DATA (LRIT) 1 236 840 1 339 175 213 122 213 122 1 449 962 1 552 297 Title 3 — Total 32 288 729 32 288 729 213 122 213 122 32 501 851 32 501 851 GRAND TOTAL 56 142 719 56 142 719 213 122 213 122 56 355 841 56 355 841

Establishment Plan
3.

Instructs its President to forward this Decision, together with the Decision on discharge in respect of the implementation of the European Union general budget for the financial year 2009, Section III — Commission and the resolution that forms an integral part of those Decisions, to the Director of the European Research Council Executive Agency, the Council, the Commission, the Court of Justice of the European Union and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
3.

Instructs its President to forward this Decision, together with the Decision on discharge in respect of the implementation of the European Union general budget for the financial year 2009, Section III — Commission and the resolution that forms an integral part of those Decisions, to the Director of the Executive Agency for Health and Consumers, the Council, the Commission, the Court of Justice of the European Union and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
EN Official Journal of the European Union C 287/27

Statement of revenue and expenditure of the European Insurance and Occupational Pensions Authority (EIOPA) for the financial year 2011

(2011/C 287/07)

REVENUE

Title Chapter Heading Financial year 2011 Financial year 2010 Financial year 2009 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 6 400 200 Title 1 — Total 6 400 200 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 4 266 800 Title 2 — Total 4 266 800 GRAND TOTAL 10 667 000

EXPENDITURE

Title Chapter Heading Appropriations 2011 Appropriations 2010 Outturn 2009 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 4 227 522 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 492 478 1 4 SOCIAL AND MEDICAL INFRASTRUCTURE 28 000 1 6 TRAINING 52 000 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 10 000 Title 1 — Total 4 810 000 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 893 300 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 741 300 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 130 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 144 400 2 4 POSTAL AND TELECOMMUNICATIONS 113 000 2 5 INFORMATION AND PUBLISHING 350 000 2 6 MEEETING EXPENSES 565 000 Title 2 — Total 2 937 000 3 OPERATING EXPENDITURES 3 1 COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS 300 750 3 2 COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 2 619 250 Title 3 — Total 2 920 000 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES p.m. Title 9 — Total p.m. GRAND TOTAL 10 667 000

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

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union L 342/1

DEFINITIVE ADOPTION

of amending budget No 5 of the European Union for the financial year 2011

(2011/840/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Articles 314(4)(c) and 314(9) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),

Having regard to the general budget of the European Union for the financial year 2011, as definitively adopted on 15 December 2010 (2),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),

Having regard to draft amending budget No 5 to the general budget 2011, which the Commission drew up on 22 June 2011,

Having regard to the position on draft amending budget No 5/2011, which the Council adopted on 12 September 2011,

Having regard to the resolution adopted by Parliament on 25 October 2011 on the Council's position on draft amending budget No 5/2011,

Having regard to the amendment adopted by Parliament on 25 October 2011 on draft amending budget No 5/2011,

Having regard to the letter sent by the President of the Council on 28 October 2011 informing that the Council has approved Parliament's amendment,

Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 5 of the European Union for the financial year 2011 has been definitively adopted.

Done at Brussels, 28 October 2011. The President J. BUZEK

(1) OJ L 248, 16.9.2002, p. 1.

(2) OJ L 68, 15.3.2011

(3) OJ C 139, 14.6.2006, p. 1.

FINAL ADOPTION OF AMENDING BUDGET No 5 OF THE EUROPEAN UNION FOR THE 2011 FINANCIAL YEAR CONTENTS GENERAL STATEMENT OF REVENUE C. Staff
EN Official Journal of the European Union C 95/161

Statement of revenue and expenditure of the European Police Office for the financial year 2012

(2012/C 95/30)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 83 655 000 84 352 170 79 882 213,— 9 1 HOST STATE CONTRIBUTION p.m. 122 000 1 380 060,— 9 2 OTHER REVENUE 497 000 358 000 2 581 488,— 9 3 ART. 58(4) EUROPOL COUNCIL DECISION p.m. p.m. 8 564 610,— Title 9 — Total 84 152 000 84 832 170 92 408 371,— GRAND TOTAL 84 152 000 84 832 170 92 408 371,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 51 602 000 50 056 200 48 668 791,— 1 2 ADMINISTRATIVE MISSIONS 220 000 232 600 247 500,— 1 3 SOCIOMEDICAL INFRASTRUCTURE 1 030 000 1 236 000 964 268,— 1 4 TRAINING 350 000 314 400 381 758,— 1 5 OTHER STAFF-RELATED EXPENDITURE 864 000 781 500 275 965,— 1 6 ENTERTAINMENT AND REPRESENTATION EXPENSES 100 000 120 000 112 740,— Title 1 — Total 54 166 000 52 740 700 50 651 022,— 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 3 501 000 3 569 500 2 114 843,— 2 1 ADMINISTRATIVE INFORMATION TECHNOLOGY 2 204 000 1 324 500 2 268 389,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 675 000 1 126 000 3 616 263,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 421 000 988 000 1 240 624,— 2 4 POSTAL CHARGES AND TELECOMMUNICATIONS 526 000 475 000 396 969,— 2 5 STATUTORY EXPENDITURE 1 576 000 2 758 000 1 975 976,— 2 6 ART. 58(4) EUROPOL COUNCIL DECISION p.m. p.m. 8 564 610,— Title 2 — Total 8 903 000 10 241 000 20 177 674,— 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 3 796 000 3 497 100 2 146 524,— 3 1 OPERATIONAL INFORMATION TECHNOLOGY 11 174 000 12 617 200 11 597 284,— 3 2 TELECOMMUNICATION COSTS FOR OPERATIONAL ACTIVITIES 3 750 000 3 338 000 5 367 183,— 3 3 SECONDED NATIONAL EXPERTS (OPERATIONAL) 2 000 000 1 250 000 600 000,— 3 4 ECC/COSI 300 000 200 000 2 304,— 3 5 HEADS OF EUROPOL NATIONAL UNITS 63 000 65 000 63 894,— 3 6 OPERATIONAL EXPENDITURE RELATED TO SUBSIDIES AND GRANTS p.m. 883 170 263 438,— Title 3 — Total 21 083 000 21 850 470 20 040 627,— GRAND TOTAL 84 152 000 84 832 170 90 869 323,—

Establishment plan

Function group and grade 2010 2011 2012 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — 1 — 1 AD 13 — 3 — 3 — 3 AD 12 — 3 — 3 — 3 AD 11 — 23 — 23 — 23 AD 10 — — — — — — AD 9 — 70 — 71 — 72 AD 8 — 80 — 80 — 80 AD 7 — 123 — 125 — 127 AD 6 — 52 — 52 — 51 AD 5 — 36 — 37 — 37 Total AD — 391 — 395 — 397 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — 4 — 4 — 2 AST 6 — 13 — 13 — 14 AST 5 — 3 — 3 — 3 AST 4 — 40 — 40 — 40 AST 3 — 2 — 2 — 1 AST 2 — — — — — — AST 1 — — — — — — Total AST — 62 — 62 — 60 Total — 453 — 457 — 457 Grand Total 453 457 457

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 36/39

Statement of revenue and expenditure of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex) for the financial year 2011 — Amending Budget No 3

(2012/C 36/10)

REVENUE

Title Chapter Heading Budget 2011 Amending budget No 3 New amount 9 REVENUE 9 0 SUBSIDIES AND CONTRIBUTIONS 99 105 000 19 082 000 118 187 000 9 1 OTHER REVENUE p.m. p.m. 9 4 EARMARKED REVENUE p.m. p.m. Title 9 — Total 99 105 000 19 082 000 118 187 000 GRAND TOTAL 99 105 000 19 082 000 118 187 000

EXPENDITURE

Title Chapter Heading Appropriations 2011 Amending budget No 3 New amount 1 STAFF 1 1 STAFF IN ACTIVE EMPLOYMENT 19 950 000 – 323 000 19 627 000 1 2 RECRUITMENT 173 000 45 000 218 000 1 3 ADMINISTRATIVE MISSIONS 600 000 600 000 1 4 SOCIOMEDICAL INFRASTRUCTURE 61 000 –32 000 29 000 1 5 OTHER STAFF-RELATED EXPENDITURE 772 000 –39 000 733 000 1 6 SOCIAL WELFARE 70 000 15 000 85 000 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 135 000 20 000 155 000 Title 1 — Total 21 761 000 – 314 000 21 447 000 2 OTHER ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDINGS AND ASSOCIATED COSTS 4 065 000 419 500 4 484 500 2 1 DATA-PROCESSING 5 425 000 –1 943 000 3 482 000 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 65 000 55 000 120 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 655 000 196 000 851 000 2 4 POSTAL CHARGES 100 000 25 000 125 000 2 5 NON-OPERATIONAL MEETINGS 750 000 47 000 797 000 2 6 AUDIT AND EVALUATION 250 000 – 100 000 150 000 Title 2 — Total 11 310 000 –1 300 500 10 009 500 3 OPERATIONAL ACTIVITIES 3 0 OPERATIONS 53 352 000 19 871 500 73 223 500 3 1 RISK ANALYSIS AND SITUATION CENTER 2 800 000 – 266 340 2 533 660 3 2 TRAINING 5 700 000 – 100 000 5 600 000 3 3 RESEARCH AND DEVELOPMENT & EUROSUR 1 032 000 1 580 000 2 612 000 3 4 POOLED RESOURCES 1 000 000 – 430 000 570 000 3 5 MISCELLANEOUS OPERATIONAL ACTIVITIES 2 150 000 41 340 2 191 340 Title 3 — Total 66 034 000 20 696 500 86 730 500 GRAND TOTAL 99 105 000 19 082 000 118 187 000

Establishment plan

Function group and grade 2011 2010 2009 occupied on 31.12.2009 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — — — — — — AD 15 — 1 — 1 — 1 AD 14 — 2 — 1 — 1 AD 13 — 6 — 6 — 3 AD 12 — 5 — 3 — 6 AD 11 — 12 — 13 — 9 AD 10 — 4 — 5 — 7 AD 9 — 18 — 3 — 1 AD 8 — 29 — 43 — 25 AD 7 — 3 — 2 — 2 AD 6 — 5 — 5 — 3 AD 5 — 2 — 4 — 2 Total AD — 87 — 86 — 60 AST 11 — — — — — — AST 10 — — — — — — AST 9 — 1 — — — — AST 8 — 8 — 6 — 5 AST 7 — 11 — 11 — 8 AST 6 — 14 — 12 — 5 AST 5 — 14 — 18 — 15 AST 4 — 5 — 5 — 3 AST 3 — 3 — 5 — 3 AST 2 — — — — — — AST 1 — — — — — — Total AST — 56 — 57 — 39 Grand total — 143 — 143 — 99

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
EN Official Journal of the European Union C 95/105

Statement of revenue and expenditure of the Executive Agency for Competitiveness and Innovation for the financial year 2012

(2012/C 95/19)

REVENUE

Title Chapter Heading Financial year 2012 Financial year 2011 Financial year 2010 2 COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 16 377 500 15 567 400 15 963 000,— Title 2 — Total 16 377 500 15 567 400 15 963 000,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— GRAND TOTAL 16 377 500 15 567 400 15 963 000,—

EXPENDITURE

Title Chapter Heading Appropriations 2012 Appropriations 2011 Outturn 2010 1 STAFF EXPENDITURE 1 1 SALARIES 9 919 500 9 250 900 8 488 515,— 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 161 000 144 802 145 082,— 1 3 MISSION EXPENSES 250 000 245 000 240 000,— 1 4 SOCIOMEDICAL, INFRASTRUCTURE, TRAINING 334 800 308 191 238 821,— 1 7 RECEPTIONS AND EVENTS 6 000 9 900 135,— Title 1 — Total 10 671 300 9 958 793 9 112 553,— 2 OPERATING EXPENDITURE 2 0 OFFICES 2 405 800 2 254 662 3 363 455,— 2 1 PURCHASE OF COMPUTER EQUIPMENT 814 300 863 400 615 189,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 22 000 133 800 444 658,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 99 800 104 470 49 976,— 2 4 TELECOMMUNICATIONS AND POSTAGE 30 100 24 190 21 000,— Title 2 — Total 3 372 000 3 380 522 4 494 278,— 3 TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 3 1 EXPERTS MEETINGS 1 358 000 1 170 000 1 140 969,— 3 2 INFORMATION AND PUBLICATIONS 67 050 51 085 50 543,— 3 3 OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 905 690 1 007 000 685 977,— Title 3 — Total 2 330 740 2 228 085 1 877 489,— GRAND TOTAL 16 374 040 15 567 400 15 484 320,—

Establishment plan

Function group and grade Permanent posts Temporary posts 2012 2011 2010 2012 2011 2010 AD 16 — — — — — — AD 15 — — — — — — AD 14 — — — 1 1 1 AD 13 — — — — — — AD 12 — — — — — — AD 11 — — — 5 5 5 AD 10 — — — 5 5 5 AD 9 — — — 1 1 1 AD 8 — — — 9 7 7 AD 7 — — — 5 7 7 AD 6 — — — 4 4 4 AD 5 — — — 3 3 3 Total AD — — — 33 33 33 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — 2 2 2 AST 6 — — — — — — AST 5 — — — 1 — — AST 4 — — — 1 1 AST 3 — — — — — — AST 2 — — — 1 1 1 AST 1 — — — — — — Total AST — — — 4 4 4 Total — — — 37 37 37

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

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

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

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 —

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