EBA欧洲银行-Publication-on-the-OJ-of-EBA-budget-2016_5页_103kb

European Banking Authority (EBA) Revenue and Expenditure Statement for the Financial Year 2016

Core Content Overview

The document provides a detailed breakdown of the revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016, as well as an overview of the establishment plan and contract staff and seconded national experts.

Revenue Overview

The EBA's total revenue for 2016 was €38,064,000, representing an increase from the previous years. The revenue sources are as follows:

1. Contribution from National Supervisory Authorities (NSAs)

• 2016: €22,739,589
• 2015: €19,497,495
• 2014: €18,960,232

This is the largest revenue source and shows a steady growth over the years.

2. European Union Contribution

• 2016: €14,678,400
• 2015: €13,367,600
• 2014: €14,099,982

This contribution decreased slightly in 2016 compared to 2015 but remained relatively stable compared to 2014.

3. Contributions from Observers

• 2016: €646,011
• 2015: €553,905
• 2014: €506,235

This category shows a consistent increase in contributions.

4. Revenue from Operations

• 2016: p.m. (not specified)
• 2015: p.m. (not specified)
• 2014: €20,512

This revenue source appears to be minimal or non-existent in 2016 and 2015, with a small amount in 2014.

5. Miscellaneous Revenues

• 2016: — (not specified)
• 2015: — (not specified)
• 2014: €22,915

This category shows no revenue in 2016 and 2015, but had a small amount in 2014.

Grand Total Revenue: €38,064,000 (2016), €33,419,000 (2015), €33,609,876 (2014)

Expenditure Overview

The EBA's total expenditure for 2016 was €38,064,000, matching the total revenue for that year. The expenditure breakdown is as follows:

1. Staff Expenditure

• 2016: €26,849,000
• 2015: €23,337,800
• 2014: €19,318,780

This is the largest expenditure category, showing a significant increase in 2016.

2. Infrastructure and Administrative Expenditure

• 2016: €5,923,000
• 2015: €4,654,600
• 2014: €7,137,973

This category decreased in 2016 compared to 2015 but increased slightly compared to 2014.

3. Operating Expenditures

• 2016: €5,292,000
• 2015: €5,426,600
• 2014: €7,078,699

This category showed a slight decrease in 2016 compared to 2015 but increased in 2014.

Grand Total Expenditure: €38,064,000 (2016), €33,419,000 (2015), €33,535,452 (2014)

Establishment Plan

The EBA's establishment plan for 2016 shows the number of permanent and temporary posts across different function groups (AD and AST):

Function Group AD (Administrative)

• 2016: 116 temporary posts
• 2015: 101 temporary posts
• 2014: 84 temporary posts

Function Group AST (Specialized Technical)

• 2016: 11 temporary posts
• 2015: 10 temporary posts
• 2014: 9 temporary posts

Total Temporary Posts

• 2016: 127
• 2015: 111
• 2014: 93

Grand Total Temporary Posts: 127 (2016), 120 (2015), 111 (2014)

Contract Staff and Seconded National Experts

Contract Staff (Full-Time Equivalents)

• 2016: 31 posts
• 2015: 31 posts
• 2014: 22 posts

Seconded National Experts

• 2016: 31 posts
• 2015: 31 posts
• 2014: 26 posts

Total Staff

• 2016: 62 posts
• 2015: 62 posts
• 2014: 48 posts

This indicates an increase in the number of staff positions in 2016 compared to 2014, with a stable number in 2015.