Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016 2016/C 113/32
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/32@2016-03-30/en
Contents
Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 22739589 19497495 18960232,— Title 1 — Total 22739589 19497495 18960232,— 2EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 14678400 13367600 14099982,— Title 2 — Total 14678400 13367600 14099982,— 4CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 646011 553905 506235,— Title 4 — Total 646011 553905 506235,— 6REVENUE FROM OPERATIONS 6 0 REVENUE FROM OPERATIONS p.m. p.m. 20512,— Title 6 — Total p.m. p.m. 20512,— 9MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES — — 22915,— Title 9 — Total — — 22915,— GRAND TOTAL 38064000 33419000 33609876,— Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 1STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 25353000 21798400 18000322,— 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 1122000 1306500 1028288,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 40000 40000 25123,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 70000 30400 48822,— 1 6 TRAINING 242000 140000 196552,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 22000 22500 19673,— Title 1 — Total 26849000 23337800 19318780,— 2INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 4080000 2505800 4768984,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 1135000 1460300 459193,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS — — 991776,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 79000 146000 161481,— 2 4 POSTAGE AND TELECOMMUNICATIONS 248000 230500 210717,— 2 5 INFORMATION AND PUBLISHING 381000 302000 183925,— 2 6 MEETING EXPENSES — 10000 361897,— Title 2 — Total 5923000 4654600 7137973,— 3OPERATING EXPENDITURES 3 1 GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION 2197000 2048500 2495847,— 3 2 COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 3095000 3378100 3387691,— 3 3 IT SOLUTIONS ASSESSMENT — — 1195161,— Title 3 — Total 5292000 5426600 7078699,— GRAND TOTAL 38064000 33419000 33535452,— Function group and grade 2016 2015 2014 Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — — — — AD 15 — 1 — 1 — 1 AD 14 — 2 — 1 — 1 AD 13 — 2 — 2 — 3 AD 12 — 7 — 1 — 6 AD 11 — 11 — 4 — 10 AD 10 — 11 — 9 — 10 AD 9 — 14 — 14 — 13 AD 8 — 19 — 20 — 16 AD 7 — 20 — 20 — 12 AD 6 — 14 — 18 — 7 AD 5 — 14 — 11 — 5 Total AD — 116 — 101 — 84 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — 1 — — — — AST 5 — 5 — 3 — 1 AST 4 — 3 — 2 — 3 AST 3 — 2 — 3 — 2 AST 2 — — — 1 — 3 AST 1 — — — 1 — — Total AST — 11 — 10 — 9 Total — 127 — 111 — 93 Grand Total 127 120 111 Contract staff posts 2016 2015 2014 FG IV 19 19 14 FG III 12 12 8 FG II — — — FG I — — — Total FG 31 31 22 Seconded national experts posts 31 31 26 Total 62 62 48