Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022 2022/C 86/01
Date: 2022-02-22
Institutions: European Banking Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022086EN.01000101.xml










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 ,—






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








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