Statement of revenue and expenditure for the 2023 financial year – European Banking Authority (EBA) – amending budget No 1 2023/C 308/02
Date: 2023-08-31
Institutions: European Banking Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023308EN.01000901.xml










31.8.2023   


EN


Official Journal of the European Union


C 308/9






Statement of revenue and expenditure for the 2023 financial year – European Banking Authority (EBA) – amending budget No 1
(2023/C 308/02)

REVENUE










Title
Chapter


Heading


2023 estimate


Amending budget No 1/2023


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


31 354 738 


77 598 


31 432 336 




 



Title 1 — Total




31 354 738 




77 598 




31 432 336 






2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


19 428 306 


 


19 428 306 




 



Title 2 — Total




19 428 306 



 



19 428 306 






4




CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


970 735 


2 402 


973 137 




 



Title 4 — Total




970 735 




2 402 




973 137 






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


348 774 


 


348 774 




 



Title 9 — Total




348 774 



 



348 774 







 



GRAND TOTAL




52 677 553 




80 000 




52 757 553 






EXPENDITURE










Title
Chapter


Heading


2023 appropriations


Amending budget No 1/2023


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


31 856 594 


80 000 


31 936 594 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


387 948 


 


387 948 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


34 518 


 


34 518 




1 4


SOCIOMEDICAL INFRASTRUCTURE


819 737 


 


819 737 




1 5


TRAINING


406 940 


 


406 940 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


9 500 


 


9 500 




 



Title 1 — Total




33 515 237 




80 000 




33 595 237 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 148 361 


 


4 148 361 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 112 580 


 


7 112 580 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


p.m.


 


p.m.




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


654 295 


 


654 295 




2 4


POSTAGE AND TELECOMMUNICATIONS


48 000 


 


48 000 




2 5


INFORMATION AND PUBLISHING


356 630 


 


356 630 




2 6


MEETING EXPENSES


p.m.


 


p.m.




 



Title 2 — Total




12 319 866 



 



12 319 866 






3




OPERATING EXPENDITURES





3 1


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


2 914 712 


 


2 914 712 




3 2


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


3 927 739 


 


3 927 739 




 



Title 3 — Total




6 842 451 



 



6 842 451 







 



GRAND TOTAL




52 677 553 




80 000 




52 757 553 






Establishment plan










Function group and grade


European Banking Authority (EBA)




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









 


2023


2022






Contract staff


 


 




 


FG IV


43 


32 




 


FG III


8 


18 




 


FG II


—


—




 


FG I


—


—





Total




51 




50 







Seconded national experts


19 


19 





Grand total




70 




69