# C_2019120EN.01012901.xml

| 29.3.2019 | EN | Official Journal of the European Union | C 120/129 |
| --- | --- | --- | --- |

29.3.2019

EN

Official Journal of the European Union

C 120/129

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2019

(2019/C 120/26)

REVENUE

| Title
  Chapter | Heading | Financial year 2019 | Financial year 2018 | Financial year 2017 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 27 160 690 | 25 689 007 | 23 216 981 ,— |
| | Title 1 — Total | 27 160 690 | 25 689 007 | 23 216 981 ,— |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 19 887 600 | 16 165 601 | 14 543 000 ,— |
| | Title 2 — Total | 19 887 600 | 16 165 601 | 14 543 000 ,— |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 771 611 | 729 801 | 659 573 ,— |
| | Title 4 — Total | 771 611 | 729 801 | 659 573 ,— |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | p.m. | p.m. | 0 ,— |
| | Title 6 — Total | p.m. | p.m. | 0 ,— |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | p.m. | p.m. | 91 186 ,— |
| | Title 9 — Total | p.m. | p.m. | 91 186 ,— |
| | GRAND TOTAL | 47 819 901 | 42 584 409 | 38 510 740 ,— |

Title

Chapter

Heading

Financial year 2019

Financial year 2018

Financial year 2017

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

27 160 690

25 689 007

23 216 981 ,—

Title 1 — Total

27 160 690

25 689 007

23 216 981 ,—

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

19 887 600

16 165 601

14 543 000 ,—

Title 2 — Total

19 887 600

16 165 601

14 543 000 ,—

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

771 611

729 801

659 573 ,—

Title 4 — Total

771 611

729 801

659 573 ,—

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

p.m.

p.m.

91 186 ,—

Title 9 — Total

p.m.

p.m.

91 186 ,—

GRAND TOTAL

47 819 901

42 584 409

38 510 740 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Appropriations 2018 | Outturn 2017 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 949 200 | 24 398 000 | 22 783 242 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 4 397 200 | 1 478 700 | 739 703 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 144 000 | 172 309 | 67 012 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 396 300 | 804 000 | 668 376 ,— |
| 1 5 | TRAINING | 319 200 | 263 000 | 193 461 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 1 117 700 | 61 000 | 89 534 ,— |
| | Title 1 — Total | 34 323 600 | 27 177 009 | 24 541 328 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 692 800 | 4 080 500 | 3 349 767 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 291 700 | 3 087 500 | 1 750 392 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | — | 0 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 196 100 | 265 700 | 161 527 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 231 000 | 243 800 | 165 960 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 469 000 | 489 900 | 542 464 ,— |
| 2 6 | MEETING EXPENSES | — | — | 0 ,— |
| | Title 2 — Total | 7 880 600 | 8 167 400 | 5 970 110 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 3 022 300 | 2 820 000 | 2 944 236 ,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 599 400 | 4 420 000 | 3 389 482 ,— |
| | Title 3 — Total | 6 621 700 | 7 240 000 | 6 333 718 ,— |
| | GRAND TOTAL | 48 825 900 | 42 584 409 | 36 845 156 ,— |

Title

Chapter

Heading

Appropriations 2019

Appropriations 2018

Outturn 2017

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

26 949 200

24 398 000

22 783 242 ,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

4 397 200

1 478 700

739 703 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

144 000

172 309

67 012 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 396 300

804 000

668 376 ,—

1 5

TRAINING

319 200

263 000

193 461 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

1 117 700

61 000

89 534 ,—

Title 1 — Total

34 323 600

27 177 009

24 541 328 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 692 800

4 080 500

3 349 767 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 291 700

3 087 500

1 750 392 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

0 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

196 100

265 700

161 527 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

231 000

243 800

165 960 ,—

2 5

INFORMATION AND PUBLISHING

469 000

489 900

542 464 ,—

2 6

MEETING EXPENSES

—

—

0 ,—

Title 2 — Total

7 880 600

8 167 400

5 970 110 ,—

3

OPERATING EXPENDITURES

3 1

GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION

3 022 300

2 820 000

2 944 236 ,—

3 2

COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

3 599 400

4 420 000

3 389 482 ,—

Title 3 — Total

6 621 700

7 240 000

6 333 718 ,—

GRAND TOTAL

48 825 900

42 584 409

36 845 156 ,—

Establishment plan

| Function group and grade | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 4 | — | 2 | — | 2 |
| AD 13 | — | 2 | — | 2 | — | 2 |
| AD 12 | — | 8 | — | 7 | — | 7 |
| AD 11 | — | 12 | — | 11 | — | 12 |
| AD 10 | — | 12 | — | 11 | — | 11 |
| AD 9 | — | 22 | — | 18 | — | 15 |
| AD 8 | — | 26 | — | 29 | — | 20 |
| AD 7 | — | 22 | — | 27 | — | 21 |
| AD 6 | — | 22 | — | 23 | — | 16 |
| AD 5 | — | 12 | — | 7 | — | 15 |
| Total AD | — | 144 | — | 139 | — | 123 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 3 | — | 3 | — | 1 |
| AST 5 | — | 4 | — | 3 | — | 4 |
| AST 4 | — | 2 | — | 0 | — | 3 |
| AST 3 | — | 1 | — | 0 | — | 2 |
| AST 2 | — | 1 | — | 0 | — | 1 |
| AST 1 | — | — | — | — | — | 0 |
| Total AST | — | 11 | — | 6 | — | 11 |
| Total | — | 155 | — | 145 | — | 134 |
| Grand Total | 155 | 145 | 134 |

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

—

1

AD 15

—

1

—

1

—

1

AD 14

—

4

—

2

—

2

AD 13

—

2

—

2

—

2

AD 12

—

8

—

7

—

7

AD 11

—

12

—

11

—

12

AD 10

—

12

—

11

—

11

AD 9

—

22

—

18

—

15

AD 8

—

26

—

29

—

20

AD 7

—

22

—

27

—

21

AD 6

—

22

—

23

—

16

AD 5

—

12

—

7

—

15

Total AD

—

144

—

139

—

123

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

3

—

3

—

1

AST 5

—

4

—

3

—

4

AST 4

—

2

—

0

—

3

AST 3

—

1

—

0

—

2

AST 2

—

1

—

0

—

1

AST 1

—

—

—

—

—

0

Total AST

—

11

—

6

—

11

Total

—

155

—

145

—

134

Grand Total

155

145

134

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

| Contract staff posts | 2019 | 2018 | 2017 |
| --- | --- | --- | --- |
| FG IV | 36 | 27 | 20 |
| FG III | 13 | 15 | 13 |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | 49 | 42 | 33 |
| Seconded national experts posts | 17 | 16 | 17 |
| Total | 66 | 58 | 50 |

Contract staff posts

2019

2018

2017

FG IV

36

27

20

FG III

13

15

13

FG II

—

—

—

FG I

—

—

—

Total FG

49

42

33

Seconded national experts posts

17

16

17

Total

66

58

50

---