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E U R O P E A N B A N K I N G A U T H O R I T Y
14
Finance key figures
Budget execution in 2012
Austria
Belgium
Cyprus
Denmark
France
Germany
Greece
Hungary
Ireland
Italy
Netherlands
Norway
Portugal
Spain
Sweden
United Kingdom
0
1
2
3
4
5
List of EBA ‘closely monitored’ supervisory colleges — distribution per home country
Title II Administrative
EUR 4 272 000
21 %
Title I Staff related
EUR 10 908 000
52 %
Title III Operational
EUR 5 567 000
27 %
Total
EUR 20 747 000
Budget execution by title
Budget
Committed
Committed %
Paid
Paid %
Title I — Staff related
10 908 000
9 159 710
84 %
8 953 661
82 %
Title II — Administrative
4 272 000
3 673 434
86 %
2 029 498
48 %
Title III — Operational
5 567 000
5 547 199
100 %
849 375
15 %
Total (EUR)
20 747 000
18 380 343
89 %
11 832 534
57 %