EBA欧洲银行-2013-EBA-Budget-Annex_16页_542kb

报告摘要

European Banking Authority (EBA) Budget Summary 2012-2013

Core Content

The document outlines the detailed budget structure of the European Banking Authority (EBA) for the years 2012 and 2013, including both revenue and expenditure lines. It provides a breakdown of funding sources and uses, with specific figures and regulatory references for each budget line.

Revenue Overview

The EBA's revenue sources for 2013 include contributions from various entities and activities:

Contribution from national supervisory authorities: €12,122,768
European Community Contribution: €8,298,800
Contributions from Observers: €325,432
Contribution from the Host Member State: Not specified
Revenue from operations: €0
Grand Total Revenue 2013: €25,967,360

Key Revenue Points

Article 62 of Regulation (EU) No 1093/2010 governs the contribution from national supervisory authorities.
The European Community Contribution is a part of the EU's general budget and is used to fund the EBA.
Contributions from Observers are specifically from EEA members.

Expenditure Overview

The EBA's expenditure is categorized into several chapters, covering staff-related costs, infrastructure, administrative expenses, and operational activities.

Staff Expenditure

Basic salaries: €4,395,000 (2012) → €6,969,600 (2013)
Family allowances: €207,000 (2012) → €719,052 (2013)
Expatriation and foreign residence allowances: €656,000 (2012) → €749,684 (2013)
Education Allowances: €150,000 (2012) → €185,000 (2013)
Other staff under Staff Regulations: €981,000 (2012) → €1,490,000 (2013)
Contract agents: €274,000 (2012) → €838,400 (2013)
Trainees: €100,000 (2012) → €0 (2013)
Salary weighting: €2,093,000 (2012) → €2,400,000 (2013)
Total Staff Expenditure: €9,274,000 (2012) → €13,913,008 (2013)

Infrastructure and Administrative Expenditure

Rental of building: €940,000 (2012) → €1,493,000 (2013)
Insurance: €20,000 (2012) → €70,500 (2013)
Water, gas, electricity, heating: €441,000 (2012) → €469,500 (2013)
Maintenance and cleaning: €40,000 (2012) → €63,000 (2013)
Taxes - London Business rates: €409,000 (2012) → €48,000 (2013)
Fitting out premises and refurbishment works: €680,000 (2012) → €880,000 (2013)
Total Infrastructure and Administrative Expenditure: €2,530,000 (2012) → €3,024,000 (2013)

Information and Communication Technology (ICT)

Purchase, rental and maintenance of Software: €200,000 (2012) → €407,000 (2013)
Purchase, rental and maintenance of Hardware: €120,000 (2012) → €136,000 (2013)
Website maintenance and development: €160,000 (2012) → €66,000 (2013)
Upgrade, maintenance and support of common IT services: €150,000 (2012) → €505,500 (2013)
Hire of technical equipment and installations: €5,000 (2012) → €0 (2013)
Maintenance and repairs: €50,000 (2012) → €44,000 (2013)
Total ICT Expenditure: €480,000 (2012) → €609,000 (2013)

Current Administrative Expenditure

Stationery: €31,000 (2012) → €70,000 (2013)
Press and policy monitoring services, subscriptions and library acquisitions: €41,000 (2012) → €72,000 (2013)
Library acquisitions: €10,000 (2012) → €0 (2013)
Press monitoring: €45,000 (2012) → €0 (2013)
Office supplies: €32,000 (2012) → €33,200 (2013)
Reprographics: €10,000 (2012) → €7,500 (2013)
Online database: €15,000 (2012) → €0 (2013)
Total Main Current Administrative Expenditure: €184,000 (2012) → €182,700 (2013)

Financial Charges

Bank and financial charges: €6,000 (2012) → €6,000 (2013)

Legal Expenses

Legal advise: €40,000 (2012) → €100,000 (2013)

Other Administrative Expenditure

Other administrative expenditure including consulting expenses: €26,000 (2012) → €28,850 (2013)

Postage and Telecommunications

Postal and delivery charges: €7,000 (2012) → €5,000 (2013)
Telecommunication charges: €173,000 (2012) → €205,000 (2013)
Telecommunication equipment and installations: €20,000 (2012) → €0 (2013)
Total Postage and Telecommunications Expenditure: €200,000 (2012) → €210,000 (2013)

Information and Publishing

Information and publication costs: €50,000 (2012) → €400,000 (2013)
Translation costs, including the CdT: €10,000 (2012) → €0 (2013)
Total Information and Publishing Expenditure: €60,000 (2012) → €400,000 (2013)