EN Official Journal of the European Union C 84/182

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2017

(2017/C 84/38)

REVENUE

Title Chapter Heading Financial year 2017 Financial year 2016 Financial year 2015 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 23 216 981 21 800 098 19 497 495,— Title 1 — Total 23 216 981 21 800 098 19 497 495,— 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 14 543 000 14 071 959 13 368 087,— Title 2 — Total 14 543 000 14 071 959 13 368 087,— 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 1 015 019 619 321 587 322,— Title 4 — Total 1 015 019 619 321 587 322,— 6 REVENUE FROM OPERATIONS 6 0 REVENUE FROM OPERATIONS p.m. p.m. 13 676,— Title 6 — Total p.m. p.m. 13 676,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 100 296,— Title 9 — Total — — 100 296,— GRAND TOTAL 38 775 000 36 491 378 33 566 876,—

EXPENDITURE

Title Chapter Heading Appropriations 2017 Appropriations 2016 Outturn 2015 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 23 871 000 24 198 000 21 375 726,— 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 1 404 000 1 103 656 1 025 487,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 70 000 40 000 38 914,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 797 000 70 000 53 358,— 1 6 TRAINING 265 000 242 000 190 343,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 29 000 22 000 4 944,— Title 1 — Total 26 436 000 25 675 656 22 688 772,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 3 322 000 3 867 000 3 146 653,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 1 809 000 1 091 000 1 516 476,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS — — 0,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 230 000 45 000 135 991,— 2 4 POSTAGE AND TELECOMMUNICATIONS 235 000 228 666 207 470,— 2 5 INFORMATION AND PUBLISHING 358 000 367 000 264 008,— 2 6 MEETING EXPENSES — — 0,— Title 2 — Total 5 954 000 5 598 666 5 270 598,— 3 OPERATING EXPENDITURES 3 1 GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION 2 534 000 2 122 056 2 137 155,— 3 2 COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 3 851 000 3 095 000 3 108 428,— 3 3 IT SOLUTIONS ASSESSMENT — — 0,— Title 3 — Total 6 385 000 5 217 056 5 245 583,— GRAND TOTAL 38 775 000 36 491 378 33 204 953,—

Establishment plan

Function group and grade 2017 2016 2015 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — 1 — — AD 15 — 1 — 1 — 1 AD 14 — 2 — 2 — 1 AD 13 — 2 — 2 — 3 AD 12 — 7 — 7 — 6 AD 11 — 12 — 11 — 10 AD 10 — 11 — 11 — 10 AD 9 — 15 — 14 — 14 AD 8 — 20 — 19 — 19 AD 7 — 21 — 20 — 20 AD 6 — 16 — 14 — 14 AD 5 — 15 — 14 — 13 Total AD — 123 — 116 — 111 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — 1 — 1 — — AST 5 — 4 — 4 — 1 AST 4 — 3 — 3 — 3 AST 3 — 2 — 2 — 2 AST 2 — 1 — 1 — 3 AST 1 — — — — — 0 Total AST — 11 — 11 — 9 Total — 134 — 127 — 120 Grand Total 134 127 120

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