Page 107 - EBA 2015.1815 Annual report 2014 web 2

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105
Budgetary execution
The table below shows the status of commit-
ments and payments as of 31 December 2014,
together with the amounts carried over to the
2015 financial year.
At the end of 2014 the EBA had an overall budg-
et execution rate in 2014 of 99.8% for commit-
ments and 83.9% for payments. This is a result
of improvements in budget planning and moni-
toring while also reflecting the on-going under-
resourcing of the agency.
Figure 23: Budgetary execution
Voted Budget 2014
after transfers
(1)
Commitments
Payments
Carried forward
(4)=(2) – (3)
Title
Committed
(2)
%
(2) / (1)
Paid
(3)
%
(3) / (1)
%
(4) / (2)
I: Staff
19,357,793
19,318,780
99.8
19,160,331
99.0
158,449
0.8 %
II: Administrative
7,153,588
7,137,972
99.8
3,706,902
51.8
3,431,070
48.1 %
III: Operational
7,088,482
7,078,699
99.9
5,336,135
75.2
1,742,564
24.6 %
TOTAL
33,599,863
33,535,451
99.8 % 28,203,368
83.9%
5,332,083
15.9 %
(EUR)