Official Journal of the European Union

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2021 – amending budget No 1

(2022/C 112/06)

REVENUE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 29 765 036 –59 056 29 705 980 Title 1 — Total 29 765 036 –59 056 29 705 980 2 EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 18 506 940 18 506 940 Title 2 — Total 18 506 940 18 506 940 4 CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 921 518 –1 828 919 690 Title 4 — Total 921 518 –1 828 919 690 5 CONTRIBUTIONS FROM HOST MEMBER STATE (1) 5 0 CONTRIBUTIONS FROM HOST MEMBER STATE p.m. 575 000 575 000 Title 5 — Total p.m. 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 49 193 494 514 116 49 707 610

EXPENDITURE

Title Chapter Heading Budget 2021 Amending budget No 1 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 29 801 941 –60 885 29 741 056 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 834 034 834 034 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 83 784 83 784 1 4 SOCIOMEDICAL INFRASTRUCTURE 788 566 788 566 1 5 TRAINING 572 769 572 769 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 107 950 107 950 Title 1 — Total 32 189 044 –60 885 32 128 159 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 3 302 980 575 000 3 877 980 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 4 399 066 4 399 066 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 0 0 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 654 853 654 853 2 4 POSTAGE AND TELECOMMUNICATIONS 123 600 123 600 2 5 INFORMATION AND PUBLISHING 395 743 395 743 2 6 MEETING EXPENSES 0 0 Title 2 — Total 8 876 242 575 000 9 451 242 3 OPERATING EXPENDITURES 3 1 GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION 3 548 045 3 548 045 3 2 COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 4 580 163 4 580 163 Title 3 — Total 8 128 208 8 128 208 GRAND TOTAL 49 193 494 514 115 49 707 609

Establishment plan

Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — — — 1 AD 15 — 1 — 2 — 1 AD 14 — 6 — 2 — 6 AD 13 — 2 — 1 — 2 AD 12 — 8 — 7 — 8 AD 11 — 12 — 6 — 12 AD 10 — 12 — 13 — 12 AD 9 — 22 — 17 — 22 AD 8 — 26 — 26 — 26 AD 7 — 21 — 32 — 19 AD 6 — 20 — 26 — 20 AD 5 — 20 — 6 — 14 Subtotal AD — 151 — 138 — 143 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — 3 — — — 3 AST 5 — 4 — 3 — 4 AST 4 — 2 — 1 — 2 AST 3 — 1 — 2 — 1 AST 2 — 1 — — — 1 AST 1 — — — — — — Subtotal AST — 11 — 6 — 11 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 162 — 144 — 154 Grand Total 162 144 154

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

Contract staff posts 2021 2020 FG IV 32 30 FG III 18 17 FG II — — FG I — — Total FG 50 47 Seconded national experts posts 19 17 Total 69 64

(1) In 2021, the EBA received EUR 575 000 from the French government as a contribution towards the lease costs for the Paris offices, as per the French government's bid to host the EBA and the subsequent agreement between the two parties, of which the full amount was paid out from Chapter 20 in 2021.