# C_2023308EN.01000901.xml

| 31.8.2023 | EN | Official Journal of the European Union | C 308/9 |
| --- | --- | --- | --- |

31.8.2023

EN

Official Journal of the European Union

C 308/9

---

Statement of revenue and expenditure for the 2023 financial year – European Banking Authority (EBA) – amending budget No 1

(2023/C 308/02)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 31 354 738 | 77 598 | 31 432 336 |
| | Title 1 — Total | 31 354 738 | 77 598 | 31 432 336 |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 19 428 306 | | 19 428 306 |
| | Title 2 — Total | 19 428 306 | | 19 428 306 |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 970 735 | 2 402 | 973 137 |
| | Title 4 — Total | 970 735 | 2 402 | 973 137 |
| 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 | 348 774 | | 348 774 |
| | Title 9 — Total | 348 774 | | 348 774 |
| | GRAND TOTAL | 52 677 553 | 80 000 | 52 757 553 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

31 354 738

77 598

31 432 336

Title 1 — Total

31 354 738

77 598

31 432 336

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

19 428 306

19 428 306

Title 2 — Total

19 428 306

19 428 306

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

970 735

2 402

973 137

Title 4 — Total

970 735

2 402

973 137

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

348 774

348 774

Title 9 — Total

348 774

348 774

GRAND TOTAL

52 677 553

80 000

52 757 553

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 31 856 594 | 80 000 | 31 936 594 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 387 948 | | 387 948 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 34 518 | | 34 518 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 819 737 | | 819 737 |
| 1 5 | TRAINING | 406 940 | | 406 940 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 9 500 | | 9 500 |
| | Title 1 — Total | 33 515 237 | 80 000 | 33 595 237 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 148 361 | | 4 148 361 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 7 112 580 | | 7 112 580 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | p.m. | | p.m. |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 654 295 | | 654 295 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 48 000 | | 48 000 |
| 2 5 | INFORMATION AND PUBLISHING | 356 630 | | 356 630 |
| 2 6 | MEETING EXPENSES | p.m. | | p.m. |
| | Title 2 — Total | 12 319 866 | | 12 319 866 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 2 914 712 | | 2 914 712 |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 927 739 | | 3 927 739 |
| | Title 3 — Total | 6 842 451 | | 6 842 451 |
| | GRAND TOTAL | 52 677 553 | 80 000 | 52 757 553 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

31 856 594

80 000

31 936 594

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

387 948

387 948

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

34 518

34 518

1 4

SOCIOMEDICAL INFRASTRUCTURE

819 737

819 737

1 5

TRAINING

406 940

406 940

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

9 500

9 500

Title 1 — Total

33 515 237

80 000

33 595 237

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 148 361

4 148 361

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

7 112 580

7 112 580

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

p.m.

p.m.

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

654 295

654 295

2 4

POSTAGE AND TELECOMMUNICATIONS

48 000

48 000

2 5

INFORMATION AND PUBLISHING

356 630

356 630

2 6

MEETING EXPENSES

p.m.

p.m.

Title 2 — Total

12 319 866

12 319 866

3

OPERATING EXPENDITURES

3 1

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

2 914 712

2 914 712

3 2

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

3 927 739

3 927 739

Title 3 — Total

6 842 451

6 842 451

GRAND TOTAL

52 677 553

80 000

52 757 553

Establishment plan

| Function group and grade | European Banking Authority (EBA) |
| --- | --- |
| 2023 | 2022 |
| 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 | — | 5 |
| AD 13 | — | 2 | — | 2 |
| AD 12 | — | 8 | — | 8 |
| AD 11 | — | 12 | — | 12 |
| AD 10 | — | 13 | — | 12 |
| AD 9 | — | 24 | — | 22 |
| AD 8 | — | 27 | — | 26 |
| AD 7 | — | 30 | — | 30 |
| AD 6 | — | 19 | — | 20 |
| AD 5 | — | 28 | — | 12 |
| Subtotal AD | — | 170 | — | 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 | — | 181 | — | 162 |
| Grand Total | 181 | 162 |

Function group and grade

European Banking Authority (EBA)

2023

2022

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

—

5

AD 13

—

2

—

2

AD 12

—

8

—

8

AD 11

—

12

—

12

AD 10

—

13

—

12

AD 9

—

24

—

22

AD 8

—

27

—

26

AD 7

—

30

—

30

AD 6

—

19

—

20

AD 5

—

28

—

12

Subtotal AD

—

170

—

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

—

181

—

162

Grand Total

181

162

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

| | 2023 | 2022 |
| --- | --- | --- |
| Contract staff | | |
| | FG IV | 43 | 32 |
| | FG III | 8 | 18 |
| | FG II | — | — |
| | FG I | — | — |
| Total | 51 | 50 |
| Seconded national experts | 19 | 19 |
| Grand total | 70 | 69 |

2023

2022

Contract staff

FG IV

43

32

FG III

8

18

FG II

—

—

FG I

—

—

Total

51

50

Seconded national experts

19

19

Grand total

70

69

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