Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2012
Date: 2012-03-30
Institutions: European Banking Authority
Subjects: EU office or agency, administrative expenditure (EU), banking policy, banking supervision, budgetary resources, financial year, operational expenditure (EU), publication of accounts

30.3.2012

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)

C 95/198

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

REVENUE

1 

1 0

2 

2 0

4 

4 0

CONTRIBUTION  FROM  NATIONAL  SUPERVISORY  AUTHORI­
TIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

12 122 768

Title 1 — Total

12 122 768

7 410 800

7 410 800

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

Title 2 — Total

8 298 800

8 298 800

5 073 200

5 073 200

CONTRIBUTIONS FROM OBSERVERS

CONTRIBUTIONS FROM OBSERVERS

Title 4 — Total

325 432

325 432

199 000

199 000

GRAND TOTAL

20 747 000

12 683 000

30.3.2012

EN

Official Journal of the European Union

C 95/199

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 5

1 6

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 5

2 6

3 

3 1

3 2

STAFF EXPENDITURE

STAFF IN ACTIVE EMPLOYMENT

EXPENDITURE  RELATING  TO  STAFF  MANAGEMENT  AND  RECRUIT­
MENT

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

SOCIOMEDICAL INFRASTRUCTURE

MOBILITY, EXCHANGE OF CIVIL SERVANTS AND EXPERTS

TRAINING

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

9 274 000

5 413 303

1 206 000

60 000

166 000

174 000

28 000

631 197

471 000

28 000

64 500

26 000

—

Title 1 — Total

10 908 000

6 634 000

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDING AND ASSOCIATED COSTS

INFORMATION AND COMMUNICATION TECHNOLOGY

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAGE AND TELECOMMUNICATIONS

INFORMATION AND PUBLISHING

MEETING EXPENSES

2 530 000

480 000

205 000

256 000

200 000

60 000

406 000

2 047 380

297 620

54 000

78 000

110 000

250 000

422 000

Title 2 — Total

4 137 000

3 259 000

OPERATING EXPENDITURES

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

1 317 000

500 000

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

Title 3 — Total

4 385 000

5 702 000

2 290 000

2 790 000

GRAND TOTAL

20 747 000

12 683 000

C 95/200

EN

Official Journal of the European Union

30.3.2012

Function group and grade

2012

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

Grand Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

2

4

6

8

8

10

7

7

7

61

—

—

—

—

—

—

—

2

2

2

1

7

68

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

1

2

4

4

6

8

4

4

3

38

—

1

—

—

—

—

2

2

1

1

1

8

46

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

68

46

—

30.3.2012

EN

Official Journal of the European Union

C 95/201

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

Contract staff posts

FG IV

FG III

FG II

FG I

Total FG

Seconded national experts posts

Total

2012

—

—

—

—

12

12

24

2011

—

—

—

—

4

8

12