Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2021 2021/C 114/30
Grade B
mapped from publisher markup. A grade says how a document's structure was obtained, not how reliable the law is.
Not the law itself: Notice
Address https://gelex.eu/eli/EU/notice/oj/C/2021/114/30@2020-01-01/en
Contents
Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 29765036 28253039 27160690,— Title 1 — Total 29765036 28253039 27160690,— 2EUROPEAN UNION CONTRIBUTION 2 0 EUROPEAN UNION CONTRIBUTION 18506940 17660140 17394600,— Title 2 — Total 18506940 17660140 17394600,— 4CONTRIBUTIONS FROM OBSERVERS 4 0 CONTRIBUTIONS FROM OBSERVERS 921518 802643 771610,— Title 4 — Total 921518 802643 771610,— 5CONTRIBUTIONS FROM HOST MEMBER STATE 5 0 CONTRIBUTIONS FROM HOST MEMBER STATE p.m. p.m. p.m. Title 5 — Total p.m. p.m. p.m. 6REVENUE FROM OPERATIONS 6 0 REVENUE FROM OPERATIONS p.m. p.m. p.m. Title 6 — Total p.m. p.m. p.m. 9MISCELLANEOUS REVENUES 9 0 MISCELLANEOUS REVENUES p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. GRAND TOTAL 49193494 46715822 45326900,— Title Chapter Heading Financial year 2021 Financial year 2020 Financial year 2019 1STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 29801941 26461937 26752643,— 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 834034 451576 3498461,— 1 3 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 83784 18866 167486,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 788566 762463 843115,— 1 5 TRAINING 572769 400173 183029,— 1 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 107950 1630 28463,— Title 1 — Total 32189044 28096645 31473197,— 2INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 3302980 9262676 3848894,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 4399066 3016165 2476943,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS — — 0,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 654853 523952 280536,— 2 4 POSTAGE AND TELECOMMUNICATIONS 123600 66000 134059,— 2 5 INFORMATION AND PUBLISHING 395743 476975 482925,— 2 6 MEETING EXPENSES — — 0,— Title 2 — Total 8876242 13345768 7223357,— 3OPERATING EXPENDITURES 3 1 GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION 3548045 1974190 1937624,— 3 2 COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE 4580163 3299219 3462597,— Title 3 — Total 8128208 5273409 5400221,— GRAND TOTAL 49193494 46715822 44096775,— Function group and grade 2021 2020 Authorized under the Union budget Actually filled as at 31 December 2019 Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — — — 1 AD 15 — 1 — 2 — 1 AD 14 — 6 — 2 — 6 AD 13 — 2 — 1 — 2 AD 12 — 8 — 7 — 8 AD 11 — 12 — 6 — 12 AD 10 — 12 — 13 — 12 AD 9 — 22 — 17 — 22 AD 8 — 26 — 26 — 26 AD 7 — 21 — 32 — 19 AD 6 — 20 — 26 — 20 AD 5 — 20 — 6 — 14 Subtotal AD — 151 — 138 — 143 AST 11 — — — — — — AST 10 — — — — — — AST 9 — — — — — — AST 8 — — — — — — AST 7 — — — — — — AST 6 — 3 — — — 3 AST 5 — 4 — 3 — 4 AST 4 — 2 — 1 — 2 AST 3 — 1 — 2 — 1 AST 2 — 1 — — — 1 AST 1 — — — — — — Subtotal AST — 11 — 6 — 11 AST/SC 6 — — — — — — AST/SC 5 — — — — — — AST/SC 4 — — — — — — AST/SC 3 — — — — — — AST/SC 2 — — — — — — AST/SC 1 — — — — — — Subtotal AST/SC — — — — — — Total — 162 — 144 — 154 Grand Total 162 144 154 Contract staff posts 2021 2020 FG IV 32 30 FG III 18 17 FG II — — FG I — — Total FG 50 47 Seconded national experts posts 19 17 Total 69 64