Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2020
Date: 2020-05-13
Institutions: European Banking Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020165EN.01001301.xml










13.5.2020   


EN


Official Journal of the European Union


C 165/13






Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2020
(2020/C 165/03)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


30 440 884 


27 160 690 


25 689 007 ,—




 



Title 1 — Total




30 440 884 




27 160 690 




25 689 007 ,—






2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


19 076 140 


17 394 600 


16 165 601 ,—




 



Title 2 — Total




19 076 140 




17 394 600 




16 165 601 ,—






4




CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


864 798 


771 610 


729 801 ,—




 



Title 4 — Total




864 798 




771 610 




729 801 ,—






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.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—





 



GRAND TOTAL




50 381 822 




45 326 900 




42 584 409 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


27 251 462 


26 539 200 


24 911 528 ,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


834 576 


3 594 200 


1 401 024 ,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


85 866 


144 000 


149 394 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


994 438 


861 300 


790 437 ,—




1 5


TRAINING


407 173 


249 200 


264 911 ,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


73 630 


41 700 


46 185 ,—




 



Title 1 — Total




29 647 145 




31 429 600 




27 563 479 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


9 412 676 


3 692 800 


4 349 059 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


3 040 165 


3 046 700 


3 529 629 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


—


—


0 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


538 952 


196 100 


180 625 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


84 000 


231 000 


196 208 ,—




2 5


INFORMATION AND PUBLISHING


497 975 


469 000 


341 847 ,—




2 6


MEETING EXPENSES


—


—


0 ,—




 



Title 2 — Total




13 573 768 




7 635 600 




8 597 368 ,—






3




OPERATING EXPENDITURES





3 1


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


3 284 690 


2 862 300 


2 453 783 ,—




3 2


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


3 876 219 


3 399 400 


3 904 630 ,—




 



Title 3 — Total




7 160 909 




6 261 700 




6 358 413 ,—





 



GRAND TOTAL




50 381 822 




45 326 900 




42 519 260 ,—






Establishment plan












Function group and grade


2020


2019


2018




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 


—


4 


—


2 




AD 13


—


2 


—


2 


—


2 




AD 12


—


8 


—


8 


—


7 




AD 11


—


12 


—


12 


—


11 




AD 10


—


12 


—


12 


—


11 




AD 9


—


22 


—


22 


—


18 




AD 8


—


26 


—


26 


—


29 




AD 7


—


22 


—


22 


—


27 




AD 6


—


22 


—


22 


—


23 




AD 5


—


12 


—


12 


—


7 




Total AD


—


144 


—


144 


—


139 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


3 


—


3 


—


3 




AST 5


—


4 


—


4 


—


3 




AST 4


—


2 


—


2 


—


0 




AST 3


—


1 


—


1 


—


0 




AST 2


—


1 


—


1 


—


0 




AST 1


—


—


—


—


—


—




Total AST


—


11 


—


11 


—


6 







Total




—




155 




—




155 




—




145 








Grand Total




155 




155 




145 






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









Contract staff posts


2020


2019


2018






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