# C_2020165EN.01001301.xml

| 13.5.2020 | EN | Official Journal of the European Union | C 165/13 |
| --- | --- | --- | --- |

13.5.2020

EN

Official Journal of the European Union

C 165/13

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2020

(2020/C 165/03)

REVENUE

| Title
  Chapter | Heading | Financial year 2020 | Financial year 2019 | Financial year 2018 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 30 440 884 | 27 160 690 | 25 689 007 ,— |
| | Title 1 — Total | 30 440 884 | 27 160 690 | 25 689 007 ,— |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 19 076 140 | 17 394 600 | 16 165 601 ,— |
| | Title 2 — Total | 19 076 140 | 17 394 600 | 16 165 601 ,— |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 864 798 | 771 610 | 729 801 ,— |
| | Title 4 — Total | 864 798 | 771 610 | 729 801 ,— |
| 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. | 0 ,— |
| | Title 9 — Total | p.m. | p.m. | 0 ,— |
| | GRAND TOTAL | 50 381 822 | 45 326 900 | 42 584 409 ,— |

Title

Chapter

Heading

Financial year 2020

Financial year 2019

Financial year 2018

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

30 440 884

27 160 690

25 689 007 ,—

Title 1 — Total

30 440 884

27 160 690

25 689 007 ,—

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

19 076 140

17 394 600

16 165 601 ,—

Title 2 — Total

19 076 140

17 394 600

16 165 601 ,—

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

864 798

771 610

729 801 ,—

Title 4 — Total

864 798

771 610

729 801 ,—

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.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

50 381 822

45 326 900

42 584 409 ,—

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2020 | Appropriations 2019 | Outturn 2018 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 27 251 462 | 26 539 200 | 24 911 528 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 834 576 | 3 594 200 | 1 401 024 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 85 866 | 144 000 | 149 394 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 994 438 | 861 300 | 790 437 ,— |
| 1 5 | TRAINING | 407 173 | 249 200 | 264 911 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 73 630 | 41 700 | 46 185 ,— |
| | Title 1 — Total | 29 647 145 | 31 429 600 | 27 563 479 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 9 412 676 | 3 692 800 | 4 349 059 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 040 165 | 3 046 700 | 3 529 629 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | — | 0 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 538 952 | 196 100 | 180 625 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 84 000 | 231 000 | 196 208 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 497 975 | 469 000 | 341 847 ,— |
| 2 6 | MEETING EXPENSES | — | — | 0 ,— |
| | Title 2 — Total | 13 573 768 | 7 635 600 | 8 597 368 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 3 284 690 | 2 862 300 | 2 453 783 ,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 876 219 | 3 399 400 | 3 904 630 ,— |
| | Title 3 — Total | 7 160 909 | 6 261 700 | 6 358 413 ,— |
| | GRAND TOTAL | 50 381 822 | 45 326 900 | 42 519 260 ,— |

Title

Chapter

Heading

Appropriations 2020

Appropriations 2019

Outturn 2018

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

27 251 462

26 539 200

24 911 528 ,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

834 576

3 594 200

1 401 024 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

85 866

144 000

149 394 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

994 438

861 300

790 437 ,—

1 5

TRAINING

407 173

249 200

264 911 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

73 630

41 700

46 185 ,—

Title 1 — Total

29 647 145

31 429 600

27 563 479 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

9 412 676

3 692 800

4 349 059 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 040 165

3 046 700

3 529 629 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

0 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

538 952

196 100

180 625 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

84 000

231 000

196 208 ,—

2 5

INFORMATION AND PUBLISHING

497 975

469 000

341 847 ,—

2 6

MEETING EXPENSES

—

—

0 ,—

Title 2 — Total

13 573 768

7 635 600

8 597 368 ,—

3

OPERATING EXPENDITURES

3 1

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

3 284 690

2 862 300

2 453 783 ,—

3 2

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

3 876 219

3 399 400

3 904 630 ,—

Title 3 — Total

7 160 909

6 261 700

6 358 413 ,—

GRAND TOTAL

50 381 822

45 326 900

42 519 260 ,—

Establishment plan

| Function group and grade | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| 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 | — | 4 | — | 2 |
| AD 13 | — | 2 | — | 2 | — | 2 |
| AD 12 | — | 8 | — | 8 | — | 7 |
| AD 11 | — | 12 | — | 12 | — | 11 |
| AD 10 | — | 12 | — | 12 | — | 11 |
| AD 9 | — | 22 | — | 22 | — | 18 |
| AD 8 | — | 26 | — | 26 | — | 29 |
| AD 7 | — | 22 | — | 22 | — | 27 |
| AD 6 | — | 22 | — | 22 | — | 23 |
| AD 5 | — | 12 | — | 12 | — | 7 |
| Total AD | — | 144 | — | 144 | — | 139 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | — |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | — |
| AST 6 | — | 3 | — | 3 | — | 3 |
| AST 5 | — | 4 | — | 4 | — | 3 |
| AST 4 | — | 2 | — | 2 | — | 0 |
| AST 3 | — | 1 | — | 1 | — | 0 |
| AST 2 | — | 1 | — | 1 | — | 0 |
| AST 1 | — | — | — | — | — | — |
| Total AST | — | 11 | — | 11 | — | 6 |
| Total | — | 155 | — | 155 | — | 145 |
| Grand Total | 155 | 155 | 145 |

Function group and grade

2020

2019

2018

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

—

4

—

2

AD 13

—

2

—

2

—

2

AD 12

—

8

—

8

—

7

AD 11

—

12

—

12

—

11

AD 10

—

12

—

12

—

11

AD 9

—

22

—

22

—

18

AD 8

—

26

—

26

—

29

AD 7

—

22

—

22

—

27

AD 6

—

22

—

22

—

23

AD 5

—

12

—

12

—

7

Total AD

—

144

—

144

—

139

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

—

AST 6

—

3

—

3

—

3

AST 5

—

4

—

4

—

3

AST 4

—

2

—

2

—

0

AST 3

—

1

—

1

—

0

AST 2

—

1

—

1

—

0

AST 1

—

—

—

—

—

—

Total AST

—

11

—

11

—

6

Total

—

155

—

155

—

145

Grand Total

155

155

145

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

| Contract staff posts | 2020 | 2019 | 2018 |
| --- | --- | --- | --- |
| 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

2020

2019

2018

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

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