This document is an excerpt from the EUR-Lex website
Document 32014B0328(36)
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2014
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2014
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2014
OJ C 90, 28.3.2014, p. 195–200
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
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 |