Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2013 (recast)
Date: 2013-06-28
Institutions: European Banking Authority
Subjects: EU expenditure, EU office or agency, banking policy, budgetary resources, financial year, publication of accounts








C_2013185EN.01003901.xml










28.6.2013   


EN


Official Journal of the European Union


C 185/39





Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2013 (recast)
(2013/C 185/09)

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


12 122 768


7 413 000,—




 



Title 1 — Total




15 147 927




12 122 768




7 413 000,—






2






EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


10 386 944


8 298 800


5 073 000,—




 



Title 2 — Total




10 386 944




8 298 800




5 073 000,—






4






CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


432 489


325 432


199 000,—




 



Title 4 — Total




432 489




325 432




199 000,—





 



GRAND TOTAL




25 967 360




20 747 000




12 685 000,—






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


5 042 580,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


1 029 200


1 206 000


479 092,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


43 500


60 000


236 321,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


59 200


166 000


13 832,—




1 6


TRAINING


200 000


174 000


23 060,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


32 500


28 000


15 574,—




 



Title 1 — Total




15 277 408




10 908 000




5 810 459,—






2






INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


3 024 000


2 530 000


1 136 777,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


609 000


480 000


200 021,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


549 500


205 000


14 197,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


317 550


256 000


130 234,—




2 4


POSTAGE AND TELECOMMUNICATIONS


210 000


200 000


122 784,—




2 5


INFORMATION AND PUBLISHING


400 000


60 000


127 242,—




2 6


MEETING EXPENSES


498 800


406 000


128 063,—




 



Title 2 — Total




5 608 850




4 137 000




1 859 318,—






3






OPERATING EXPENDITURES





3 1


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


1 485 000


1 317 000


224 735,—




3 2


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


2 454 300


4 385 000


1 159 517,—




3 3


DATA EXCHANGE SYSTEM  AND SOLUTIONS & DATA ARCHITECTURE AND TAXONOMY


1 141 802


—


0,—




 



Title 3 — Total




5 081 102




5 702 000




1 384 252,—





 



GRAND TOTAL




25 967 360




20 747 000




9 054 029,—






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