Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2014
Date: 2014-03-28
Institutions: European Banking Authority
Subjects: EU expenditure, EU office or agency, banking supervision, budgetary resources, publication of accounts








C_2014090EN.01019501.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/195





Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2014
(2014/C 90/36)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


19 603 014


15 147 927


11 045 491,—




 



Title 1 — Total




19 603 014




15 147 927




11 045 491,—






2






EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


13 439 945


10 386 944


7 561 538,—




 



Title 2 — Total




13 439 945




10 386 944




7 561 538,—






4






CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


556 904


432 489


296 513,—




 



Title 4 — Total




556 904




432 489




296 513,—






9






MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


 


—


295 651,—




 



Title 9 — Total



 



—




295 651,—





 



GRAND TOTAL




33 599 863




25 967 360




19 199 193,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


17 854 922


13 913 008


8 383 389,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


904 500


1 029 200


527 421,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


65 000


43 500


35 720,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


75 000


59 200


30 478,—




1 6


TRAINING


220 000


200 000


164 312,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


32 500


32 500


18 391,—




 



Title 1 — Total




19 151 922




15 277 408




9 159 711,—






2






INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 893 300


3 024 000


1 857 276,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


819 670


609 000


806 521,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


345 000


549 500


281 195,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


369 000


317 550


224 317,—




2 4


POSTAGE AND TELECOMMUNICATIONS


305 000


210 000


181 155,—




2 5


INFORMATION AND PUBLISHING


200 000


400 000


78 341,—




2 6


MEETING EXPENSES


460 000


498 800


244 627,—




 



Title 2 — Total




7 391 970




5 608 850




3 673 432,—






3






OPERATING EXPENDITURES





3 1


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


1 785 971


1 485 000


1 429 221,—




3 2


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


4 160 000


2 454 300


4 007 167,—




3 3


IT SOLUTIONS ASSESSMENT


1 110 000


1 141 802


110 811,—




 



Title 3 — Total




7 055 971




5 081 102




5 547 199,—





 



GRAND TOTAL




33 599 863




25 967 360




18 380 342,—






Establishment plan












Function group and grade


2014


2013


2012




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


—


3


—


2




AD 12


—


6


—


6


—


4




AD 11


—


10


—


10


—


6




AD 10


—


10


—


10


—


7




AD 9


—


14


—


13


—


8




AD 8


—


19


—


16


—


10




AD 7


—


16


—


12


—


6




AD 6


—


12


—


7


—


7




AD 5


—


10


—


5


—


5




Total AD


—


102


—


84


—


57




AST 11


—


—


—


—


—


—




AST 10


—


—


—


 


—


1




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


 


—


1




AST 6


—


—


—


—


—


—




AST 5


—


1


—


1


—


2




AST 4


—


3


—


3


—


2




AST 3


—


2


—


2


—


2




AST 2


—


3


—


3


—


2




AST 1


—


0


—


0


—


1




Total AST


—


9


—


9


—


11





Total




—




111




—




93




—




68






Grand Total




111




93




68






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








Contract staff posts


2014


2013




FG IV


12


12




FG III


3


3




FG II


—


—




FG I


—


—




Total FG


15


15




Seconded national experts posts


26


15





Total




41




30