Official Journal of the European Union

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 ,—

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 ,—

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

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