Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015
Date: 2015-03-31
Institutions: European Banking Authority
Subjects: EU expenditure, EU office or agency, amending budget, banking, budgetary resources, publication of accounts








C_2015110EN.01015501.xml










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










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,—






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,—






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






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