Official Journal of the European Union

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 ,—

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 ,—

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

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