Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022 – amending budget No 2 2023/C 73/19
Date: 2023-02-28
Institutions: European Banking Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023073EN.01010201.xml










28.2.2023   


EN


Official Journal of the European Union


C 73/102






Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022 – amending budget No 2
(2023/C 73/19)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


30 137 001 


–15 539 


30 121 462 




 



Title 1 — Total




30 137 001 




–15 539 




30 121 462 






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


933 034 


– 481 


932 553 




 



Title 4 — Total




933 034 




– 481 




932 553 






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
 (1)





9 0


MISCELLANEOUS REVENUES (1)



p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




50 331 034 




–16 020 




50 315 014 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


30 510 286 


–16 021 


30 494 265 




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




32 459 073 




–16 021 




32 443 052 






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


—


 


—




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


—


 


—




 



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




50 331 034 




–16 021 




50 315 013 






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 






(1)  In addition to the amounts stated above, in the 2022 budget year to 04/12/2022 the EBA has received EUR 550 164 of internally assigned revenue (C4). This revenue was principally from EIOPA and ESMA for services rendered: 103 KEUR for accounting services on budget line 1100, and 444 KEUR for IT development for DRR on budget line 3220. Of these amounts, EUR 15 348 has been recommitted in 2022 to date. Amounts totalling EUR 2 856 for reimbursement of costs have been received on budget lines 1410, 1420, and 2410. Further internally assigned revenue has been invoiced but not yet received, including to DG REFORM for EU SDFA. All expenditure budget lines may receive assigned revenue.