Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022 – amending budget No 1 2022/C 328/02
Date: 2022-08-30
Institutions: European Banking Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022328EN.01000901.xml










30.8.2022   


EN


Official Journal of the European Union


C 328/9






Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022 – amending budget No 1
(2022/C 328/02)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


30 064 253 


72 748 


30 137 001 




 



Title 1 — Total




30 064 253 




72 748 




30 137 001 






2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


18 685 999 


 


18 685 999 




 



Title 2 — Total




18 685 999 



 



18 685 999 






4




CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


930 782 


2 252 


933 034 




 



Title 4 — Total




930 782 




2 252 




933 034 






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


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




50 256 034 




75 000 




50 331 034 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


30 435 286 


75 000 


30 510 286 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


567 499 


 


567 499 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


28 165 


 


28 165 




1 4


SOCIOMEDICAL INFRASTRUCTURE


763 232 


 


763 232 




1 5


TRAINING


482 641 


 


482 641 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


107 250 


 


107 250 




 



Title 1 — Total




32 384 073 




75 000 




32 459 073 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


3 658 764 


 


3 658 764 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


5 320 630 


 


5 320 630 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


0 


 


0 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


619 715 


 


619 715 




2 4


POSTAGE AND TELECOMMUNICATIONS


78 000 


 


78 000 




2 5


INFORMATION AND PUBLISHING


592 715 


 


592 715 




2 6


MEETING EXPENSES


0 


 


0 




 



Title 2 — Total




10 269 824 



 



10 269 824 






3




OPERATING EXPENDITURES





3 1


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


3 041 707 


 


3 041 707 




3 2


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


4 560 430 


 


4 560 430 




 



Title 3 — Total




7 602 137 



 



7 602 137 







 



GRAND TOTAL




50 256 034 




75 000 




50 331 034 






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