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Document 32018B0322(30)
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2018
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2018
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2018
OJ C 108, 22.3.2018, p. 152–156
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
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 |