# C_2022086EN.01000101.xml

| 22.2.2022 | EN | Official Journal of the European Union | C 86/1 |
| --- | --- | --- | --- |

22.2.2022

EN

Official Journal of the European Union

C 86/1

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022

(2022/C 86/01)

REVENUE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 30 064 253 | 29 705 980 | 28 253 039 ,— |
| | Title 1 — Total | 30 064 253 | 29 705 980 | 28 253 039 ,— |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 18 685 999 | 18 506 940 | 17 660 140 ,— |
| | Title 2 — Total | 18 685 999 | 18 506 940 | 17 660 140 ,— |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 930 782 | 919 690 | 802 643 ,— |
| | Title 4 — Total | 930 782 | 919 690 | 802 643 ,— |
| 5 | CONTRIBUTIONS FROM HOST MEMBER STATE |
| 5 0 | CONTRIBUTIONS FROM HOST MEMBER STATE | 575 000 | 575 000 | 500 000 ,— |
| | Title 5 — Total | 575 000 | 575 000 | 500 000 ,— |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | p.m. | p.m. | p.m. |
| | Title 6 — Total | p.m. | p.m. | p.m. |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | p.m. | p.m. | p.m. |
| | Title 9 — Total | p.m. | p.m. | p.m. |
| | GRAND TOTAL | 50 256 034 | 49 707 610 | 47 215 822 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

30 064 253

29 705 980

28 253 039 ,—

Title 1 — Total

30 064 253

29 705 980

28 253 039 ,—

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

18 685 999

18 506 940

17 660 140 ,—

Title 2 — Total

18 685 999

18 506 940

17 660 140 ,—

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

930 782

919 690

802 643 ,—

Title 4 — Total

930 782

919 690

802 643 ,—

5

CONTRIBUTIONS FROM HOST MEMBER STATE

5 0

CONTRIBUTIONS FROM HOST MEMBER STATE

575 000

575 000

500 000 ,—

Title 5 — Total

575 000

575 000

500 000 ,—

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

p.m.

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

p.m.

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

p.m.

GRAND TOTAL

50 256 034

49 707 610

47 215 822 ,—

EXPENDITURE

| Title
  Chapter | Heading | Financial year 2022 | Financial year 2021 | Financial year 2020 |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 30 435 286 | 29 741 057 | 26 602 212 ,— |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 567 499 | 834 034 | 385 072 ,— |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 28 165 | 83 784 | 15 617 ,— |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 763 232 | 788 566 | 719 568 ,— |
| 1 5 | TRAINING | 482 641 | 572 769 | 341 469 ,— |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 107 250 | 107 950 | 14 445 ,— |
| | Title 1 — Total | 32 384 073 | 32 128 160 | 28 078 383 ,— |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 658 764 | 3 877 980 | 11 491 087 ,— |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 5 320 630 | 4 399 066 | 3 655 758 ,— |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 0 | 0 | 0 ,— |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 619 715 | 654 853 | 522 311 ,— |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 78 000 | 123 600 | 181 300 ,— |
| 2 5 | INFORMATION AND PUBLISHING | 592 715 | 395 743 | 532 542 ,— |
| 2 6 | MEETING EXPENSES | 0 | 0 | 0 ,— |
| | Title 2 — Total | 10 269 824 | 9 451 242 | 16 382 998 ,— |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 3 041 707 | 3 548 045 | 1 749 819 ,— |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 4 560 430 | 4 580 163 | 2 414 050 ,— |
| | Title 3 — Total | 7 602 137 | 8 128 208 | 4 163 869 ,— |
| | GRAND TOTAL | 50 256 034 | 49 707 610 | 48 625 250 ,— |

Title

Chapter

Heading

Financial year 2022

Financial year 2021

Financial year 2020

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

30 435 286

29 741 057

26 602 212 ,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

567 499

834 034

385 072 ,—

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

28 165

83 784

15 617 ,—

1 4

SOCIOMEDICAL INFRASTRUCTURE

763 232

788 566

719 568 ,—

1 5

TRAINING

482 641

572 769

341 469 ,—

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

107 250

107 950

14 445 ,—

Title 1 — Total

32 384 073

32 128 160

28 078 383 ,—

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 658 764

3 877 980

11 491 087 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

5 320 630

4 399 066

3 655 758 ,—

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

0

0

0 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

619 715

654 853

522 311 ,—

2 4

POSTAGE AND TELECOMMUNICATIONS

78 000

123 600

181 300 ,—

2 5

INFORMATION AND PUBLISHING

592 715

395 743

532 542 ,—

2 6

MEETING EXPENSES

0

0

0 ,—

Title 2 — Total

10 269 824

9 451 242

16 382 998 ,—

3

OPERATING EXPENDITURES

3 1

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

3 041 707

3 548 045

1 749 819 ,—

3 2

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

4 560 430

4 580 163

2 414 050 ,—

Title 3 — Total

7 602 137

8 128 208

4 163 869 ,—

GRAND TOTAL

50 256 034

49 707 610

48 625 250 ,—

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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