Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2019
Date: 2019-03-29
Institutions: European Banking Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01012901.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/129






Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2019
(2019/C 120/26)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


27 160 690 


25 689 007 


23 216 981 ,—




 



Title 1 — Total




27 160 690 




25 689 007 




23 216 981 ,—






2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


19 887 600 


16 165 601 


14 543 000 ,—




 



Title 2 — Total




19 887 600 




16 165 601 




14 543 000 ,—






4




CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


771 611 


729 801 


659 573 ,—




 



Title 4 — Total




771 611 




729 801 




659 573 ,—






6




REVENUE FROM OPERATIONS





6 0


REVENUE FROM OPERATIONS


p.m.


p.m.


0 ,—




 



Title 6 — Total




p.m.




p.m.




0 ,—






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


p.m.


p.m.


91 186 ,—




 



Title 9 — Total




p.m.




p.m.




91 186 ,—





 



GRAND TOTAL




47 819 901 




42 584 409 




38 510 740 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


26 949 200 


24 398 000 


22 783 242 ,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


4 397 200 


1 478 700 


739 703 ,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


144 000 


172 309 


67 012 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 396 300 


804 000 


668 376 ,—




1 5


TRAINING


319 200 


263 000 


193 461 ,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


1 117 700 


61 000 


89 534 ,—




 



Title 1 — Total




34 323 600 




27 177 009 




24 541 328 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


3 692 800 


4 080 500 


3 349 767 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


3 291 700 


3 087 500 


1 750 392 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


—


—


0 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


196 100 


265 700 


161 527 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


231 000 


243 800 


165 960 ,—




2 5


INFORMATION AND PUBLISHING


469 000 


489 900 


542 464 ,—




2 6


MEETING EXPENSES


—


—


0 ,—




 



Title 2 — Total




7 880 600 




8 167 400 




5 970 110 ,—






3




OPERATING EXPENDITURES





3 1


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


3 022 300 


2 820 000 


2 944 236 ,—




3 2


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


3 599 400 


4 420 000 


3 389 482 ,—




 



Title 3 — Total




6 621 700 




7 240 000 




6 333 718 ,—





 



GRAND TOTAL




48 825 900 




42 584 409 




36 845 156 ,—






Establishment plan












Function group and grade


2019


2018


2017




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 


—


1 




AD 15


—


1 


—


1 


—


1 




AD 14


—


4 


—


2 


—


2 




AD 13


—


2 


—


2 


—


2 




AD 12


—


8 


—


7 


—


7 




AD 11


—


12 


—


11 


—


12 




AD 10


—


12 


—


11 


—


11 




AD 9


—


22 


—


18 


—


15 




AD 8


—


26 


—


29 


—


20 




AD 7


—


22 


—


27 


—


21 




AD 6


—


22 


—


23 


—


16 




AD 5


—


12 


—


7 


—


15 




Total AD


—


144 


—


139 


—


123 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


3 


—


3 


—


1 




AST 5


—


4 


—


3 


—


4 




AST 4


—


2 


—


0 


—


3 




AST 3


—


1 


—


0 


—


2 




AST 2


—


1 


—


0 


—


1 




AST 1


—


—


—


—


—


0 




Total AST


—


11 


—


6 


—


11 







Total




—




155 




—




145 




—




134 








Grand Total




155 




145 




134 






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









Contract staff posts


2019


2018


2017






FG IV


36 


27 


20 




FG III


13 


15 


13 




FG II


—


—


—




FG I


—


—


—




Total FG


49 


42 


33 






Seconded national experts posts


17 


16 


17 





Total




66 




58 




50