# C_2015110EN.01015501.xml

| 31.3.2015 | EN | Official Journal of the European Union | C 110/155 |
| --- | --- | --- | --- |

31.3.2015

EN

Official Journal of the European Union

C 110/155

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015

(2015/C 110/32)

REVENUE

REVENUE

| Title
  Chapter | Heading | Financial year 2015 | Financial year 2014 | Financial year 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 18 386 651 | 19 603 014 | 13 056 162,— |
| | Title 1 — Total | 18 386 651 | 19 603 014 | 13 056 162,— |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 12 606 000 | 13 439 945 | 12 534 860,— |
| | Title 2 — Total | 12 606 000 | 13 439 945 | 12 534 860,— |
| 4 |
| CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 522 349 | 556 904 | 376 338,— |
| | Title 4 — Total | 522 349 | 556 904 | 376 338,— |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | — | 13 642,— |
| | Title 9 — Total | — | — | 13 642,— |
| | GRAND TOTAL | 31 515 000 | 33 599 863 | 25 981 002,— |

Title

Chapter

Heading

Financial year 2015

Financial year 2014

Financial year 2013

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

18 386 651

19 603 014

13 056 162,—

Title 1 — Total

Title 1 — Total

18 386 651

18 386 651

19 603 014

19 603 014

13 056 162,—

13 056 162,—

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

12 606 000

13 439 945

12 534 860,—

Title 2 — Total

Title 2 — Total

12 606 000

12 606 000

13 439 945

13 439 945

12 534 860,—

12 534 860,—

4

4

CONTRIBUTIONS FROM OBSERVERS

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

522 349

556 904

376 338,—

Title 4 — Total

Title 4 — Total

522 349

522 349

556 904

556 904

376 338,—

376 338,—

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

13 642,—

Title 9 — Total

Title 9 — Total

—

—

—

—

13 642,—

13 642,—

GRAND TOTAL

GRAND TOTAL

31 515 000

31 515 000

33 599 863

33 599 863

25 981 002,—

25 981 002,—

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Appropriations 2014 | Outturn 2013 |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 244 400 | 17 854 922 | 12 254 543,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 243 500 | 904 500 | 675 923,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 40 000 | 65 000 | 35 400,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 400 | 75 000 | 28 603,— |
| 1 5 | TRAINING | 140 000 | 220 000 | 218 595,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 22 500 | 32 500 | 23 567,— |
| | Title 1 — Total | 21 720 800 | 19 151 922 | 13 236 631,— |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 2 291 800 | 4 893 300 | 2 626 463,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 460 300 | 819 670 | 881 385,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | 345 000 | 1 365 656,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 138 000 | 369 000 | 248 468,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 212 500 | 305 000 | 162 076,— |
| 2 5 | INFORMATION AND PUBLISHING | 280 000 | 200 000 | 99 013,— |
| 2 6 | MEETING EXPENSES | 10 000 | 460 000 | 327 204,— |
| | Title 2 — Total | 4 392 600 | 7 391 970 | 5 710 265,— |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 2 023 500 | 1 785 971 | 1 524 055,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 378 100 | 4 160 000 | 2 509 307,— |
| 3 3 | IT SOLUTIONS ASSESSMENT | — | 1 110 000 | 518 842,— |
| | Title 3 — Total | 5 401 600 | 7 055 971 | 4 552 204,— |
| | GRAND TOTAL | 31 515 000 | 33 599 863 | 23 499 100,— |

Title

Chapter

Heading

Appropriations 2015

Appropriations 2014

Outturn 2013

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

20 244 400

17 854 922

12 254 543,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 243 500

904 500

675 923,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

40 000

65 000

35 400,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 400

75 000

28 603,—

1 5

TRAINING

140 000

220 000

218 595,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

22 500

32 500

23 567,—

Title 1 — Total

Title 1 — Total

21 720 800

21 720 800

19 151 922

19 151 922

13 236 631,—

13 236 631,—

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

2 291 800

4 893 300

2 626 463,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 460 300

819 670

881 385,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

345 000

1 365 656,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

138 000

369 000

248 468,—

2 4

POSTAGE AND TELECOMMUNICATIONS

212 500

305 000

162 076,—

2 5

INFORMATION AND PUBLISHING

280 000

200 000

99 013,—

2 6

MEETING EXPENSES

10 000

460 000

327 204,—

Title 2 — Total

Title 2 — Total

4 392 600

4 392 600

7 391 970

7 391 970

5 710 265,—

5 710 265,—

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

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

2 023 500

1 785 971

1 524 055,—

3 2

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

3 378 100

4 160 000

2 509 307,—

3 3

IT SOLUTIONS ASSESSMENT

—

1 110 000

518 842,—

Title 3 — Total

Title 3 — Total

5 401 600

5 401 600

7 055 971

7 055 971

4 552 204,—

4 552 204,—

GRAND TOTAL

GRAND TOTAL

31 515 000

31 515 000

33 599 863

33 599 863

23 499 100,—

23 499 100,—

Establishment plan

Establishment plan

| Function group and grade | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — | — | — |
| AD 15 | — | 1 | — | 1 | — | 1 |
| AD 14 | — | 1 | — | 1 | — | 1 |
| AD 13 | — | 3 | — | 2 | — | 3 |
| AD 12 | — | 6 | — | 1 | — | 6 |
| AD 11 | — | 10 | — | 4 | — | 10 |
| AD 10 | — | 10 | — | 9 | — | 10 |
| AD 9 | — | 14 | — | 14 | — | 13 |
| AD 8 | — | 19 | — | 20 | — | 16 |
| AD 7 | — | 20 | — | 20 | — | 12 |
| AD 6 | — | 14 | — | 18 | — | 7 |
| AD 5 | — | 13 | — | 11 | — | 5 |
| Total AD | — | 111 | — | 101 | — | 84 |
| AST 11 | — | — | — | — | — | — |
| AST 10 | — | — | — | — | — | |
| AST 9 | — | — | — | — | — | — |
| AST 8 | — | — | — | — | — | — |
| AST 7 | — | — | — | — | — | |
| AST 6 | — | — | — | — | — | — |
| AST 5 | — | 1 | — | 3 | — | 1 |
| AST 4 | — | 3 | — | 2 | — | 3 |
| AST 3 | — | 2 | — | 3 | — | 2 |
| AST 2 | — | 3 | — | 1 | — | 3 |
| AST 1 | — | — | — | 1 | — | — |
| Total AST | — | 9 | — | 10 | — | 9 |
| Total | — | 120 | — | 111 | — | 93 |
| Grand Total | 120 | 111 | 93 |

Function group and grade

2015

2014

2013

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

—

—

AD 15

—

1

—

1

—

1

AD 14

—

1

—

1

—

1

AD 13

—

3

—

2

—

3

AD 12

—

6

—

1

—

6

AD 11

—

10

—

4

—

10

AD 10

—

10

—

9

—

10

AD 9

—

14

—

14

—

13

AD 8

—

19

—

20

—

16

AD 7

—

20

—

20

—

12

AD 6

—

14

—

18

—

7

AD 5

—

13

—

11

—

5

Total AD

—

111

—

101

—

84

AST 11

—

—

—

—

—

—

AST 10

—

—

—

—

—

AST 9

—

—

—

—

—

—

AST 8

—

—

—

—

—

—

AST 7

—

—

—

—

—

AST 6

—

—

—

—

—

—

AST 5

—

1

—

3

—

1

AST 4

—

3

—

2

—

3

AST 3

—

2

—

3

—

2

AST 2

—

3

—

1

—

3

AST 1

—

—

—

1

—

—

Total AST

—

9

—

10

—

9

Total

Total

—

—

120

120

—

—

111

111

—

—

93

93

Grand Total

Grand Total

120

120

111

111

93

93

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

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

| Contract staff posts | 2015 | 2014 | 2013 |
| --- | --- | --- | --- |
| FG IV | 19 | 14 | 12 |
| FG III | 12 | 8 | 3 |
| FG II | — | — | — |
| FG I | — | — | — |
| Total FG | 31 | 22 | 15 |
| Seconded national experts posts | 31 | 26 | 15 |
| Total | 62 | 48 | 30 |

Contract staff posts

2015

2014

2013

FG IV

19

14

12

FG III

12

8

3

FG II

—

—

—

FG I

—

—

—

Total FG

31

22

15

Seconded national experts posts

31

26

15

Total

Total

62

62

48

48

30

30

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