Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2021 – amending budget No 1 2022/C 112/06
Date: 2022-03-08
Institutions: European Banking Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022112EN.01002801.xml










8.3.2022   


EN


Official Journal of the European Union


C 112/28






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.