Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2018 2018/C 108/30
Grade B
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Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2018/108/30@2018-03-22/en
Contents
Title Chapter Heading Financial year 2018 Financial year 2017 Financial year 2016 1CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 24112994 23216981 21800098,— Title 1 — Total 24112994 23216981 21800098,— 2EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 15076978 14543000 14072659,— Title 2 — Total 15076978 14543000 14072659,— 4CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 685028 659573 619321,— Title 4 — Total 685028 659573 619321,— 6REVENUE FROM OPERATIONS 6 0 REVENUE FROM OPERATIONS p.m. p.m. 5511,— Title 6 — Total p.m. p.m. 5511,— 9MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES p.m. p.m. 125749,— Title 9 — Total p.m. p.m. 125749,— GRAND TOTAL 39875000 38419554 36623338,— Title Chapter Heading Appropriations 2018 Appropriations 2017 Outturn 2016 1STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 24398000 23621000 22991611,— 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 1308000 1298555 737080,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 40000 70000 68264,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 804000 797000 51654,— 1 5 TRAINING 263000 265000 150288,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 61000 29000 8910,— Title 1 — Total 26874000 26080555 24007807,— 2INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 3216000 3322000 3610806,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 1676000 1809000 1487808,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS — — 0,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 211000 230000 167075,— 2 4 POSTAGE AND TELECOMMUNICATIONS 186000 235000 167907,— 2 5 INFORMATION AND PUBLISHING 472000 358000 362078,— 2 6 MEETING EXPENSES — — 0,— Title 2 — Total 5761000 5954000 5795674,— 3OPERATING EXPENDITURES 3 1 GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION 2820000 2534000 2413106,— 3 2 COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 4420000 3851000 3090773,— Title 3 — Total 7240000 6385000 5503879,— GRAND TOTAL 39875000 38419555 35307360,— 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 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