EBA欧洲银行-Annex-I-282015-EBA-Budget29_13页_474kb

报告摘要

European Banking Authority (EBA) Budget Summary

Core Content Overview

This document provides a detailed summary of the revenue and expenditure figures for the European Banking Authority (EBA) for the years 2013, 2014, and 2015. It outlines the different budget lines and their respective outturns and budgets, along with the legal basis and related remarks for each line.

Revenue Summary

1. Contribution from National Supervisory Authorities

2013: €13,056,162.00
2014: €19,603,014.00
2015: €18,386,651.00
Legal Basis: Article 62 of Regulation (EU) No 1022/2013

2. European Union Contribution

2013: €12,534,860.00
2014: €13,439,945.00
2015: €12,606,000.00
Legal Basis: General budget of the European Union

3. Contributions from Observers

2013: €376,338.00
2014: €556,904.00
2015: €522,349.00
Legal Basis: EEA Members

4. Miscellaneous Revenue

2013: €13,642.00
2014: €0.00
2015: €0.00

Grand Total

2013: €25,981,002.00
2014: €33,599,863.00
2015: €31,515,000.00

Expenditure Summary

1. Staff Expenditure

a. Basic Salaries

2013: €5,910,074.63
2014: €8,400,000.00
2015: €9,393,200.00
Legal Basis: Staff Regulations of officials of the European Communities

b. Family Allowances

2013: €556,853.00
2014: €800,000.00
2015: €681,200.00

c. Expatriation and Foreign Residence Allowances

2013: €867,418.08
2014: €1,200,000.00
2015: €1,362,400.00

d. EBA Education Contributions

2013: €157,987.22
2014: €150,000.00
2015: €499,200.00

e. Correction of Budgetary Imbalances

2013: €331,501.41
2014: €460,000.00
2015: €503,500.00

f. Travel Expenses for Staff and Family

2013: €57,500.00
2014: €26,000.00
2015: €13,000.00

g. Installation, Resettlement and Transfer Allowances

2013: €87,148.22
2014: €270,000.00
2015: €217,600.00

h. Temporary Daily Subsistence Allowances

2013: €51,504.77
2014: €60,000.00
2015: €70,300.00

i. External Services and Consultations

2013: €389,481.92
2014: €400,000.00
2015: €723,400.00

j. Total Staff Expenditure

2013: €13,235,631.60
2014: €19,151,922.00
2015: €21,720,800.00

2. Infrastructure and Administrative Expenditure

a. Rental of Building

2013: €1,153,369.45
2014: €1,496,000.00
2015: €1,111,000.00

b. Insurance

2013: €51,033.90
2014: €34,000.00
2015: €87,400.00

c. Utilities

2013: €468,228.97
2014: €555,000.00
2015: €783,900.00

d. Maintenance, Cleaning and Repairs

2013: €49,046.01
2014: €69,000.00
2015: €129,500.00

e. Taxes - London Business Rates

2013: €34,587.60
2014: €39,300.00
2015: €80,000.00

f. Fitting Out Premises and Refurbishment Works

2013: €870,196.68
2014: €2,700,000.00
2015: €100,000.00

g. Total Infrastructure and Administrative Expenditure

2013: €2,626,462.61
2014: €4,893,300.00
2015: €2,291,800.00

3. Information and Communication Technology (ICT)

a. Software Package and Information Systems

2013: €220,235.66
2014: €497,670.00
2015: €467,600.00

b. Computing and Telecommunications Machinery Equipment and Supplies

2013: €0.00
2014: €0.00
2015: €200,000.00

c. IT Services: Consulting Software Development and Support

2013: €0.00
2014: €0.00
2015: €792,700.00

d. Total ICT Expenditure

2013: €881,385.25
2014: €819,670.00
2015: €1,460,300.00

4. Movable Property and Associated Costs

2013: €1,365,656.14
2014: €345,000.00
2015: €0.00

5. Current Administrative Expenditure

a. Stationery and Printing

2013: €32,187.77
2014: €100,000.00
2015: €30,000.00

b. Press and Policy Monitoring Services

2013: €111,121.14
2014: €75,000.00
2015: €0.00

c. Office Supplies

2013: €32,333.77
2014: €48,000.00
2015: €30,000.00

d. Financial Charges

2013: €2,799.60
2014: €6,000.00
2015: €3,000.00

e. Legal Expenses

2013: €60,000.00
2014: €100,000.00
2015: €40,000.00

f. Other Administrative Expenditure

2013: €4,411.00
2014: €30,000.00
2015: €35,000.00

g. Total Current Administrative Expenditure

2013: €248,468.26
2014: €369,000.00
2015: €138,000.00

6. Postage and Telecommunications

a. Postal and Delivery Charges

2013: €4,986.00
2014: €5,000.00
2015: €12,500.00

b. Telecommunication Services

2013: €157,089.59
2014: €300,000.00
2015: €200,000.00

c. Telecommunication Equipment and Installations

2013: €0.00
2014: €0.00
2015: €0.00

d. Total Postage and Telecommunications Expenditure

2013: €162,075.59
2014: €305,000.00
2015: €212,500.00

7. Mission Expenses, Travel and Incidental Expenses

2013: €1,653.37
2014: €25,000.00
2015: €20,000.00

8. Socio-Medical Infrastructure

a. Medical Service

2013: €28,602.76
2014: €55,000.00
2015: €30,400.00

b. Early Childhood Centres and Other Crèches

2013: €0.00
2014: €20,000.00
2015: €0.00

c. Total Socio-Medical Infrastructure Expenditure

2013: €28,602.76
2014: €75,000.00
2015: €30,400.00

Total Expenditure by Chapter

2013: €13,235,631.60 (Staff Expenditure)
2014: €19,151,922.00 (Staff Expenditure)
2015: €21,720,800.00 (Staff Expenditure)
2013: €2,626,462.61 (Infrastructure and Administrative Expenditure)
2014: €4,893,300.00 (Infrastructure and Administrative Expenditure)
2015: €2,291,800.00 (Infrastructure and Administrative Expenditure)
2013: €881,385.25 (ICT Expenditure)
2014: €819,670.00 (ICT Expenditure)
2015: €1,460,300.00 (ICT Expenditure)
2013: €1,365,656.14 (Movable Property Expenditure)
2014: €345,000.00 (Movable Property Expenditure)
2015: €0.00 (Movable Property Expenditure)
2013: €248,468.26 (Current Administrative Expenditure)
2014: €369,000.00 (Current Administrative Expenditure)
2015: €138,000.00 (Current Administrative Expenditure)
2013: €162,075.59 (Postage and Telecommunications Expenditure)
2014: €305,000.00 (Postage and Telecommunications Expenditure)
2015: €212,500.00 (Postage and Telecommunications Expenditure)
2013: €23,567.35 (Mission Expenses, Travel and Incidental Expenses)
2014: €32,500.00 (Mission Expenses, Travel and Incidental Expenses)
2015: €22,500.00 (Mission Expenses, Travel and Incidental Expenses)

Summary of Total Expenditure

2013: €17,501,752.80
2014: €25,789,097.00
2015: €26,097,600.00

展开完整摘要

试读结束，高清完整版pdf/doc/ppt,请点下载