# C_2022328EN.01000901.xml

| 30.8.2022 | EN | Official Journal of the European Union | C 328/9 |
| --- | --- | --- | --- |

30.8.2022

EN

Official Journal of the European Union

C 328/9

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022 – amending budget No 1

(2022/C 328/02)

REVENUE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 30 064 253 | 72 748 | 30 137 001 |
| | Title 1 — Total | 30 064 253 | 72 748 | 30 137 001 |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 18 685 999 | | 18 685 999 |
| | Title 2 — Total | 18 685 999 | | 18 685 999 |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 930 782 | 2 252 | 933 034 |
| | Title 4 — Total | 930 782 | 2 252 | 933 034 |
| 5 | CONTRIBUTIONS FROM HOST MEMBER STATE |
| 5 0 | CONTRIBUTIONS FROM HOST MEMBER STATE | 575 000 | | 575 000 |
| | Title 5 — Total | 575 000 | | 575 000 |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 50 256 034 | 75 000 | 50 331 034 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

30 064 253

72 748

30 137 001

Title 1 — Total

30 064 253

72 748

30 137 001

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

18 685 999

18 685 999

Title 2 — Total

18 685 999

18 685 999

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

930 782

2 252

933 034

Title 4 — Total

930 782

2 252

933 034

5

CONTRIBUTIONS FROM HOST MEMBER STATE

5 0

CONTRIBUTIONS FROM HOST MEMBER STATE

575 000

575 000

Title 5 — Total

575 000

575 000

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

50 256 034

75 000

50 331 034

EXPENDITURE

| Title
  Chapter | Heading | Budget 2022 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 435 286 | 75 000 | 30 510 286 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 567 499 | | 567 499 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 28 165 | | 28 165 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 763 232 | | 763 232 |
| 1 5 | TRAINING | 482 641 | | 482 641 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 107 250 | | 107 250 |
| | Title 1 — Total | 32 384 073 | 75 000 | 32 459 073 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 658 764 | | 3 658 764 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 320 630 | | 5 320 630 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 0 | | 0 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 619 715 | | 619 715 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 78 000 | | 78 000 |
| 2 5 | INFORMATION AND PUBLISHING | 592 715 | | 592 715 |
| 2 6 | MEETING EXPENSES | 0 | | 0 |
| | Title 2 — Total | 10 269 824 | | 10 269 824 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 3 041 707 | | 3 041 707 |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 4 560 430 | | 4 560 430 |
| | Title 3 — Total | 7 602 137 | | 7 602 137 |
| | GRAND TOTAL | 50 256 034 | 75 000 | 50 331 034 |

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

30 435 286

75 000

30 510 286

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

567 499

567 499

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

28 165

28 165

1 4

SOCIOMEDICAL INFRASTRUCTURE

763 232

763 232

1 5

TRAINING

482 641

482 641

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

107 250

107 250

Title 1 — Total

32 384 073

75 000

32 459 073

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 658 764

3 658 764

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 320 630

5 320 630

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

0

0

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

619 715

619 715

2 4

POSTAGE AND TELECOMMUNICATIONS

78 000

78 000

2 5

INFORMATION AND PUBLISHING

592 715

592 715

2 6

MEETING EXPENSES

0

0

Title 2 — Total

10 269 824

10 269 824

3

OPERATING EXPENDITURES

3 1

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

3 041 707

3 041 707

3 2

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

4 560 430

4 560 430

Title 3 — Total

7 602 137

7 602 137

GRAND TOTAL

50 256 034

75 000

50 331 034

Establishment plan

| Function group and grade | |
| --- | --- |
| 2022 | 2021 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | 1 | — | 1 |
| AD 15 | — | 1 | — | 1 |
| AD 14 | — | 5 | — | 6 |
| AD 13 | — | 2 | — | 2 |
| AD 12 | — | 8 | — | 8 |
| AD 11 | — | 12 | — | 12 |
| AD 10 | — | 12 | — | 12 |
| AD 9 | — | 22 | — | 22 |
| AD 8 | — | 26 | — | 26 |
| AD 7 | — | 30 | — | 21 |
| AD 6 | — | 20 | — | 20 |
| AD 5 | — | 12 | — | 20 |
| Subtotal AD | — | 151 | — | 151 |
| AST 11 | — | — | — | — |
| AST 10 | — | — | — | — |
| AST 9 | — | — | — | — |
| AST 8 | — | — | — | — |
| AST 7 | — | — | — | — |
| AST 6 | — | 3 | — | 3 |
| AST 5 | — | 4 | — | 4 |
| AST 4 | — | 2 | — | 2 |
| AST 3 | — | 1 | — | 1 |
| AST 2 | — | 1 | — | 1 |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 11 | — | 11 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 162 | — | 162 |
| Grand Total | 162 | 162 |

Function group and grade

2022

2021

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

1

—

1

AD 15

—

1

—

1

AD 14

—

5

—

6

AD 13

—

2

—

2

AD 12

—

8

—

8

AD 11

—

12

—

12

AD 10

—

12

—

12

AD 9

—

22

—

22

AD 8

—

26

—

26

AD 7

—

30

—

21

AD 6

—

20

—

20

AD 5

—

12

—

20

Subtotal AD

—

151

—

151

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

—

AST 7

—

—

—

—

AST 6

—

3

—

3

AST 5

—

4

—

4

AST 4

—

2

—

2

AST 3

—

1

—

1

AST 2

—

1

—

1

AST 1

—

—

—

—

Subtotal AST

—

11

—

11

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

162

—

162

Grand Total

162

162

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

| Contract staff posts | 2022 | 2021 |
| --- | --- | --- |
| FG IV | 32 | 32 |
| FG III | 18 | 18 |
| FG II | — | — |
| FG I | — | — |
| Total FG | 50 | 50 |
| Seconded national experts posts | 19 | 19 |
| Total | 69 | 69 |

Contract staff posts

2022

2021

FG IV

32

32

FG III

18

18

FG II

—

—

FG I

—

—

Total FG

50

50

Seconded national experts posts

19

19

Total

69

69

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