Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2011
Date: 2011-09-30
Institutions: European Banking Authority
Subjects: EU office or agency, amending budget, expenditure, financial year, publication of accounts, revenue








C_2011287EN.01003301.xml










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



 


 




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



 


 




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




—




—





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