EN Official Journal of the European Union C 113/154

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016

(2016/C 113/32)

REVENUE

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 22 739 589 19 497 495 18 960 232,— Title 1 — Total 22 739 589 19 497 495 18 960 232,— 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 14 678 400 13 367 600 14 099 982,— Title 2 — Total 14 678 400 13 367 600 14 099 982,— 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 646 011 553 905 506 235,— Title 4 — Total 646 011 553 905 506 235,— 6 REVENUE FROM OPERATIONS 6 0 REVENUE FROM OPERATIONS p.m. p.m. 20 512,— Title 6 — Total p.m. p.m. 20 512,— 9 MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 22 915,— Title 9 — Total — — 22 915,— GRAND TOTAL 38 064 000 33 419 000 33 609 876,—

EXPENDITURE

Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 25 353 000 21 798 400 18 000 322,— 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 1 122 000 1 306 500 1 028 288,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 40 000 40 000 25 123,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 70 000 30 400 48 822,— 1 6 TRAINING 242 000 140 000 196 552,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 22 000 22 500 19 673,— Title 1 — Total 26 849 000 23 337 800 19 318 780,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 4 080 000 2 505 800 4 768 984,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 1 135 000 1 460 300 459 193,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS — — 991 776,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 79 000 146 000 161 481,— 2 4 POSTAGE AND TELECOMMUNICATIONS 248 000 230 500 210 717,— 2 5 INFORMATION AND PUBLISHING 381 000 302 000 183 925,— 2 6 MEETING EXPENSES — 10 000 361 897,— Title 2 — Total 5 923 000 4 654 600 7 137 973,— 3 OPERATING EXPENDITURES 3 1 GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION 2 197 000 2 048 500 2 495 847,— 3 2 COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 3 095 000 3 378 100 3 387 691,— 3 3 IT SOLUTIONS ASSESSMENT — — 1 195 161,— Title 3 — Total 5 292 000 5 426 600 7 078 699,— GRAND TOTAL 38 064 000 33 419 000 33 535 452,—

Establishment plan

Function group and grade 2016 2015 2014 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — — — — AD 15 — 1 — 1 — 1 AD 14 — 2 — 1 — 1 AD 13 — 2 — 2 — 3 AD 12 — 7 — 1 — 6 AD 11 — 11 — 4 — 10 AD 10 — 11 — 9 — 10 AD 9 — 14 — 14 — 13 AD 8 — 19 — 20 — 16 AD 7 — 20 — 20 — 12 AD 6 — 14 — 18 — 7 AD 5 — 14 — 11 — 5 Total AD — 116 — 101 — 84 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — 1 — — — — AST 5 — 5 — 3 — 1 AST 4 — 3 — 2 — 3 AST 3 — 2 — 3 — 2 AST 2 — — — 1 — 3 AST 1 — — — 1 — — Total AST — 11 — 10 — 9 Total — 127 — 111 — 93 Grand Total 127 120 111

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