|
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 |