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Document 32022B0830(02)

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022 – amending budget No 1 2022/C 328/02

OJ C 328, 30.8.2022, p. 9–13 (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

30.8.2022   

EN

Official Journal of the European Union

C 328/9


Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2022 – amending budget No 1

(2022/C 328/02)

REVENUE

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

30 064 253

72 748

30 137 001

 

Title 1 — Total

30 064 253

72 748

30 137 001

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

930 782

2 252

933 034

 

Title 4 — Total

930 782

2 252

933 034

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

p.m.

 

p.m.

 

Title 9 — Total

p.m.

 

p.m.

 

GRAND TOTAL

50 256 034

75 000

50 331 034

EXPENDITURE

Title

Chapter

Heading

Budget 2022

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

30 435 286

75 000

30 510 286

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

32 384 073

75 000

32 459 073

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

0

 

0

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

0

 

0

 

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

50 256 034

75 000

50 331 034

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


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