Statement of revenue and expenditure for the 2023 financial year – European Banking Authority (EBA) 2023/C 73/13
Date: 2023-02-28
Institutions: European Banking Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01006901.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/69






Statement of revenue and expenditure for the 2023 financial year – European Banking Authority (EBA)
(2023/C 73/13)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


31 354 738 


30 121 462 


29 852 993 ,—




 



Title 1 — Total




31 354 738 




30 121 462 




29 852 993 ,—






2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


19 428 306 


18 685 999 


18 506 940 ,—




 



Title 2 — Total




19 428 306 




18 685 999 




18 506 940 ,—






4




CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


970 735 


932 553 


919 691 ,—




 



Title 4 — Total




970 735 




932 553 




919 691 ,—






5




CONTRIBUTIONS FROM HOST MEMBER STATE





5 0


CONTRIBUTIONS FROM HOST MEMBER STATE


575 000 


575 000 


575 000 ,—




 



Title 5 — Total




575 000 




575 000 




575 000 ,—






6




REVENUE FROM OPERATIONS





6 0


REVENUE FROM OPERATIONS


p.m.


p.m.


0 ,—




 



Title 6 — Total




p.m.




p.m.




0 ,—






9




MISCELLANEOUS REVENUES
 (1)





9 0


MISCELLANEOUS REVENUES (1)



348 774 


p.m.


166 463 ,—




 



Title 9 — Total




348 774 




p.m.




166 463 ,—







 



GRAND TOTAL




52 677 553 




50 315 014 




50 021 087 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2023


Appropriations 2022


Outturn 2021





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


31 856 594 


30 494 266 


28 765 191 ,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


387 948 


567 499 


446 797 ,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


34 518 


28 165 


52 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


819 737 


763 232 


877 099 ,—




1 5


TRAINING


406 940 


482 641 


508 719 ,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


9 500 


107 250 


18 735 ,—




 



Title 1 — Total




33 515 237 




32 443 053 




30 616 593 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 148 361 


3 658 764 


3 956 510 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 112 580 


5 320 630 


7 425 542 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


—


—


0 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


654 295 


619 715 


757 256 ,—




2 4


POSTAGE AND TELECOMMUNICATIONS


48 000 


78 000 


83 200 ,—




2 5


INFORMATION AND PUBLISHING


356 630 


592 715 


523 038 ,—




2 6


MEETING EXPENSES


—


—


0 ,—




 



Title 2 — Total




12 319 866 




10 269 824 




12 745 546 ,—






3




OPERATING EXPENDITURES





3 1


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


2 914 172 


3 041 707 


3 712 230 ,—




3 2


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


3 927 739 


4 560 430 


5 802 829 ,—




 



Title 3 — Total




6 841 911 




7 602 137 




9 515 059 ,—







 



GRAND TOTAL




52 677 014 




50 315 014 




52 877 198 ,—






Establishment plan










Function group and grade


 




2023


2022




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 


—


5 




AD 13


—


2 


—


2 




AD 12


—


8 


—


8 




AD 11


—


12 


—


12 




AD 10


—


13 


—


12 




AD 9


—


24 


—


22 




AD 8


—


27 


—


26 




AD 7


—


30 


—


30 




AD 6


—


19 


—


20 




AD 5


—


28 


—


12 




Subtotal AD


—


170 


—


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




—




181 




—




162 






Grand Total




181 




162 






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








Contract staff posts


2023


2022






FG IV


43 


32 




FG III


8 


18 




FG II


—


—




FG I


—


—




Total FG


51 


50 






Seconded national experts posts


19 


19 




Total


70 


69 






(1)  Miscellaneous revenue in 2021 was comprised of internally assigned revenue. The amounts received were for: accounting services to ESMA EUR 33 630; IT DRR project costs to EIOPA EUR 75 912; recovery of legal costs from a third-party EUR 27 047; recovery of costs from EBA staff members EUR 28 787; reimbursement of mission costs by other EUI. These amounts were not recommitted in 2021 but were carried forward automatically to 2022 where they were fully utilised.