Statement of revenue and expenditure for the 2023 financial year – European Banking Authority (EBA) – amending budget No 3
Date: 2024-01-31
Institutions: European Banking Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400660EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/660


31.1.2024






Statement of revenue and expenditure for the 2023 financial year – European Banking Authority (EBA) – amending budget No 3 (1)

(C/2024/660)


REVENUE










Title
Chapter


Heading


2023 Budget


Amending budget No 3


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


31 500 234 


–20 903 


31 479 331 




 



Title 1 — Total




31 500 234 




–20 903 




31 479 331 






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


975 239 


– 647 


974 592 




 



Title 4 — Total




975 239 




– 647 




974 592 






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 


– 134 002 


214 772 




 



Title 9 — Total




348 774 




– 134 002 




214 772 







 



GRAND TOTAL




52 827 553 




– 155 552 




52 672 001 






EXPENDITURE










Title
Chapter


Heading


2023 Budget


Amending budget No 3


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


32 006 594 


– 124 973 


31 881 621 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


387 948 


–1 009 


386 939 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


34 517 


 


34 517 




1 4


SOCIOMEDICAL INFRASTRUCTURE


819 737 


– 938 


818 799 




1 5


TRAINING


406 940 


 


406 940 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


9 500 


 


9 500 




 



Title 1 — Total




33 665 236 




– 126 920 




33 538 316 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 148 361 


–14 197 


4 134 164 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 112 580 


–4 121 


7 108 459 




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 




–18 318 




12 301 548 






3




OPERATING EXPENDITURES





3 1


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


2 914 712 


–10 314 


2 904 398 




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 




–10 314 




6 832 137 







 



GRAND TOTAL




52 827 553 




– 155 552 




52 672 001 






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


—


30 


—


32 




Subtotal AD


—


172 


—


171 




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


—


2 


—


2 




AST 1


—


—


—


—




Subtotal AST


—


12 


—


12 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




184 




—




183 






Grand Total




184 




183 






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 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/660/oj
ISSN 1977-091X (electronic edition)