Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016
Date: 2016-03-30
Institutions: European Banking Authority
Subjects: EU expenditure, EU office or agency, banking, budgetary resources, financial year, general budget (EU), publication of accounts








C_2016113EN.01015401.xml










30.3.2016   


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









Contract staff posts


2016


2015


2014




FG IV


19 


19 


14 




FG III


12 


12 


8 




FG II


—


—


—




FG I


—


—


—




Total FG


31 


31 


22 




Seconded national experts posts


31 


31 


26 





Total




62 




62 




48