Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2017
Date: 2017-03-17
Institutions: European Banking Authority
Subjects: EU expenditure, EU office or agency, banking, budgetary resources, financial year, general budget (EU), publication of accounts




C_2017084EN.01018201.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/182





Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2017
(2017/C 84/38)

REVENUE










Title
Chapter


Heading


Financial year 2017


Financial year 2016


Financial year 2015





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


23 216 981 


21 800 098 


19 497 495,— 




 



Title 1 — Total




23 216 981 




21 800 098 




19 497 495,— 






2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


14 543 000 


14 071 959 


13 368 087,— 




 



Title 2 — Total




14 543 000 




14 071 959 




13 368 087,— 






4




CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


1 015 019 


619 321 


587 322,— 




 



Title 4 — Total




1 015 019 




619 321 




587 322,— 






6




REVENUE FROM OPERATIONS





6 0


REVENUE FROM OPERATIONS


p.m.


p.m.


13 676,— 




 



Title 6 — Total




p.m.




p.m.




13 676,— 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


—


—


100 296,— 




 



Title 9 — Total




—




—




100 296,— 





 



GRAND TOTAL




38 775 000 




36 491 378 




33 566 876,— 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Appropriations 2016


Outturn 2015





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


23 871 000 


24 198 000 


21 375 726,— 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


1 404 000 


1 103 656 


1 025 487,— 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


70 000 


40 000 


38 914,— 




1 4


SOCIOMEDICAL INFRASTRUCTURE


797 000 


70 000 


53 358,— 




1 6


TRAINING


265 000 


242 000 


190 343,— 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


29 000 


22 000 


4 944,— 




 



Title 1 — Total




26 436 000 




25 675 656 




22 688 772,— 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


3 322 000 


3 867 000 


3 146 653,— 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


1 809 000 


1 091 000 


1 516 476,— 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


—


—


0,— 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


230 000 


45 000 


135 991,— 




2 4


POSTAGE AND TELECOMMUNICATIONS


235 000 


228 666 


207 470,— 




2 5


INFORMATION AND PUBLISHING


358 000 


367 000 


264 008,— 




2 6


MEETING EXPENSES


—


—


0,— 




 



Title 2 — Total




5 954 000 




5 598 666 




5 270 598,— 






3




OPERATING EXPENDITURES





3 1


GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION


2 534 000 


2 122 056 


2 137 155,— 




3 2


COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE


3 851 000 


3 095 000 


3 108 428,— 




3 3


IT SOLUTIONS ASSESSMENT


—


—


0,— 




 



Title 3 — Total




6 385 000 




5 217 056 




5 245 583,— 





 



GRAND TOTAL




38 775 000 




36 491 378 




33 204 953,— 






Establishment plan












Function group and grade


2017


2016


2015




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 


—


—




AD 15


—


1 


—


1 


—


1 




AD 14


—


2 


—


2 


—


1 




AD 13


—


2 


—


2 


—


3 




AD 12


—


7 


—


7 


—


6 




AD 11


—


12 


—


11 


—


10 




AD 10


—


11 


—


11 


—


10 




AD 9


—


15 


—


14 


—


14 




AD 8


—


20 


—


19 


—


19 




AD 7


—


21 


—


20 


—


20 




AD 6


—


16 


—


14 


—


14 




AD 5


—


15 


—


14 


—


13 




Total AD


—


123 


—


116 


—


111 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


1 


—


1 


—


—




AST 5


—


4 


—


4 


—


1 




AST 4


—


3 


—


3 


—


3 




AST 3


—


2 


—


2 


—


2 




AST 2


—


1 


—


1 


—


3 




AST 1


—


—


—


—


—


0 




Total AST


—


11 


—


11 


—


9 





Total




—




134 




—




127 




—




120 






Grand Total




134 




127 




120 






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









Contract staff posts


2017


2016


2015






FG IV


20 


19 


12 




FG III


13 


12 


5 




FG II


—


—


—




FG I


—


—


—




Total FG


33 


31 


17 




Seconded national experts posts


17 


31 


29 





Total




50 




62 




46