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Dokumentas C:2022:086:FULL
Official Journal of the European Union, C 086, 22 February 2022
Official Journal of the European Union, C 086, 22 February 2022
Official Journal of the European Union, C 086, 22 February 2022
Rodyti visus šiame Oficialiajame leidinyje paskelbtus dokumentus
- Dokumento data:
- 22/02/2022
- Autorius:
- European Union
- Forma:
- Official Journal
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ISSN 1977-091X |
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Official Journal of the European Union |
C 86 |
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English edition |
Information and Notices |
Volume 65 |
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Contents |
page |
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IV Notices |
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2022/C 86/01 |
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EN |
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IV Notices
|
22.2.2022 |
EN |
Official Journal of the European Union |
C 86/1 |
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022
(2022/C 86/01)
REVENUE
|
Title Chapter |
Heading |
Financial year 2022 |
Financial year 2021 |
Financial year 2020 |
|
1 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
|||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
30 064 253 |
29 705 980 |
28 253 039 ,— |
|
|
Title 1 — Total |
30 064 253 |
29 705 980 |
28 253 039 ,— |
|
2 |
EUROPEAN UNION CONTRIBUTION |
|||
|
2 0 |
EUROPEAN UNION CONTRIBUTION |
18 685 999 |
18 506 940 |
17 660 140 ,— |
|
|
Title 2 — Total |
18 685 999 |
18 506 940 |
17 660 140 ,— |
|
4 |
CONTRIBUTIONS FROM OBSERVERS |
|||
|
4 0 |
CONTRIBUTIONS FROM OBSERVERS |
930 782 |
919 690 |
802 643 ,— |
|
|
Title 4 — Total |
930 782 |
919 690 |
802 643 ,— |
|
5 |
CONTRIBUTIONS FROM HOST MEMBER STATE |
|||
|
5 0 |
CONTRIBUTIONS FROM HOST MEMBER STATE |
575 000 |
575 000 |
500 000 ,— |
|
|
Title 5 — Total |
575 000 |
575 000 |
500 000 ,— |
|
6 |
REVENUE FROM OPERATIONS |
|||
|
6 0 |
REVENUE FROM OPERATIONS |
p.m. |
p.m. |
p.m. |
|
|
Title 6 — Total |
p.m. |
p.m. |
p.m. |
|
9 |
MISCELLANEOUS REVENUES |
|||
|
9 0 |
MISCELLANEOUS REVENUES |
p.m. |
p.m. |
p.m. |
|
|
Title 9 — Total |
p.m. |
p.m. |
p.m. |
|
|
GRAND TOTAL |
50 256 034 |
49 707 610 |
47 215 822 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
Financial year 2022 |
Financial year 2021 |
Financial year 2020 |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
30 435 286 |
29 741 057 |
26 602 212 ,— |
|
1 2 |
EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT |
567 499 |
834 034 |
385 072 ,— |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
28 165 |
83 784 |
15 617 ,— |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
763 232 |
788 566 |
719 568 ,— |
|
1 5 |
TRAINING |
482 641 |
572 769 |
341 469 ,— |
|
1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
107 250 |
107 950 |
14 445 ,— |
|
|
Title 1 — Total |
32 384 073 |
32 128 160 |
28 078 383 ,— |
|
2 |
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
3 658 764 |
3 877 980 |
11 491 087 ,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
5 320 630 |
4 399 066 |
3 655 758 ,— |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
0 |
0 |
0 ,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
619 715 |
654 853 |
522 311 ,— |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
78 000 |
123 600 |
181 300 ,— |
|
2 5 |
INFORMATION AND PUBLISHING |
592 715 |
395 743 |
532 542 ,— |
|
2 6 |
MEETING EXPENSES |
0 |
0 |
0 ,— |
|
|
Title 2 — Total |
10 269 824 |
9 451 242 |
16 382 998 ,— |
|
3 |
OPERATING EXPENDITURES |
|||
|
3 1 |
GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION |
3 041 707 |
3 548 045 |
1 749 819 ,— |
|
3 2 |
COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE |
4 560 430 |
4 580 163 |
2 414 050 ,— |
|
|
Title 3 — Total |
7 602 137 |
8 128 208 |
4 163 869 ,— |
|
|
GRAND TOTAL |
50 256 034 |
49 707 610 |
48 625 250 ,— |
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 |
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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 |
