Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2013
Date: 2013-03-27
Institutions: European Banking Authority
Subjects: EU expenditure, EU office or agency, bank, budgetary resources, financial year, publication of accounts








C_2013091EN.01019901.xml










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










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



 





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



 





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






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