Investor Presentaiton
Annual Report
AR
2022
SUMMARY
WHO WE
ARE
OUR
STRENGTH
AND
OUR
RESOURCES
COSTS
Financial resources
The BCB calculates the costs of its activities, services
and processes in compliance with the best management
practices and legal requirements. Its internal 'Cost and
Managerial Information System' (Cost System) uses a
management model for cost classification. It considers
all resources used in the BCB regardless the budget
source (OGU or OAM), differing from the conventional
accounting and budget classifications. The main objective
pursued in calculating costs is to contribute effectively
to management's decision making, especially with regard
to the best allocation of available resources for the
functioning and operation of the autarchy.
In this sense, in 2022, the continuity of the cost dynamics
established from the beginning of 2020 with the adoption
of remote or hybrid work was observed, with a reduction
in expenses for the maintenance of facilities and an
increase in ICT expenses, both to support remote work
and to subsidize important projects related to the financial
system. The following Figure shows this situation:
Costing
(in BRL thousands)
+57%
184,525
170,089
146,613
139,146
137,143
124,411
117,432
115,054
100,319
100,904
2018
2019
2020
-16%
2021
2022
Information and Communication Technology
Administrative/maintenance/travel expenses
OUR
RESULTS
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