Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2018
Date: 2018-03-22
Institutions: European Banking Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01015201.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/152





Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2018
(2018/C 108/30)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


24 112 994 


23 216 981 


21 800 098 ,—




 



Title 1 — Total




24 112 994 




23 216 981 




21 800 098 ,—






2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


15 076 978 


14 543 000 


14 072 659 ,—




 



Title 2 — Total




15 076 978 




14 543 000 




14 072 659 ,—






4




CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


685 028 


659 573 


619 321 ,—




 



Title 4 — Total




685 028 




659 573 




619 321 ,—






6




REVENUE FROM OPERATIONS





6 0


REVENUE FROM OPERATIONS


p.m.


p.m.


5 511 ,—




 



Title 6 — Total




p.m.




p.m.




5 511 ,—






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


p.m.


p.m.


125 749 ,—




 



Title 9 — Total




p.m.




p.m.




125 749 ,—





 



GRAND TOTAL




39 875 000 




38 419 554 




36 623 338 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


24 398 000 


23 621 000 


22 991 611 ,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


1 308 000 


1 298 555 


737 080 ,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


40 000 


70 000 


68 264 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


804 000 


797 000 


51 654 ,—




1 5


TRAINING


263 000 


265 000 


150 288 ,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


61 000 


29 000 


8 910 ,—




 



Title 1 — Total




26 874 000 




26 080 555 




24 007 807 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


3 216 000 


3 322 000 


3 610 806 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


1 676 000 


1 809 000 


1 487 808 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


—


—


0 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


211 000 


230 000 


167 075 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


186 000 


235 000 


167 907 ,—




2 5


INFORMATION AND PUBLISHING


472 000 


358 000 


362 078 ,—




2 6


MEETING EXPENSES


—


—


0 ,—




 



Title 2 — Total




5 761 000 




5 954 000 




5 795 674 ,—






3




OPERATING EXPENDITURES





3 1


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


2 820 000 


2 534 000 


2 413 106 ,—




3 2


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


4 420 000 


3 851 000 


3 090 773 ,—




 



Title 3 — Total




7 240 000 




6 385 000 




5 503 879 ,—





 



GRAND TOTAL




39 875 000 




38 419 555 




35 307 360 ,—






Establishment plan












Function group and grade


2018


2017


2016




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 


—


1 




AD 15


—


1 


—


1 


—


1 




AD 14


—


2 


—


2 


—


2 




AD 13


—


2 


—


2 


—


2 




AD 12


—


8 


—


7 


—


7 




AD 11


—


12 


—


12 


—


11 




AD 10


—


12 


—


11 


—


11 




AD 9


—


18 


—


15 


—


14 




AD 8


—


26 


—


20 


—


19 




AD 7


—


20 


—


21 


—


20 




AD 6


—


18 


—


16 


—


14 




AD 5


—


14 


—


15 


—


14 




Total AD


—


134 


—


123 


—


116 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


3 


—


1 


—


1 




AST 5


—


4 


—


4 


—


4 




AST 4


—


2 


—


3 


—


3 




AST 3


—


1 


—


2 


—


2 




AST 2


—


1 


—


1 


—


1 




AST 1


—


—


—


—


—


0 




Total AST


—


11 


—


11 


—


11 





Total




—




145 




—




134 




—




127 






Grand Total




145 




134 




127 






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









Contract staff posts


2018


2017


2016






FG IV


27 


20 


19 




FG III


15 


13 


12 




FG II


—


—


—




FG I


—


—


—




Total FG


42 


33 


31 




Seconded national experts posts


16 


17 


31 





Total




58 




50 




62