This document is an excerpt from the EUR-Lex website
Document 32011B0930(08)
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2011
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2011
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2011
OJ C 287, 30.9.2011, p. 33–38
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2011
|
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 |