Official Journal of the European Union

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 ,—

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 ,—

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

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