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Document 32025B00225
Statement of revenue and expenditure for the 2024 financial year – European Banking Authority (EBA) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Banking Authority (EBA) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Banking Authority (EBA) – amending budget No 2
OJ C, C/2025/225, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/225/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN C series |
|
C/2025/225 |
31.1.2025 |
Statement of revenue and expenditure for the 2024 financial year – European Banking Authority (EBA) – amending budget No 2 (1)
(C/2025/225)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 2/2024 |
New amount |
|
1 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
|||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
34 075 470 |
–12 830 |
34 062 640 |
|
|
Title 1 — Total |
34 075 470 |
–12 830 |
34 062 640 |
|
2 |
EUROPEAN UNION CONTRIBUTION |
|||
|
2 0 |
EUROPEAN UNION CONTRIBUTION |
20 857 871 |
|
20 857 871 |
|
|
Title 2 — Total |
20 857 871 |
|
20 857 871 |
|
4 |
CONTRIBUTIONS FROM OBSERVERS |
|||
|
4 0 |
CONTRIBUTIONS FROM OBSERVERS |
1 054 968 |
– 397 |
1 054 571 |
|
|
Title 4 — Total |
1 054 968 |
– 397 |
1 054 571 |
|
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 |
356 119 |
|
356 119 |
|
|
Title 9 — Total |
356 119 |
|
356 119 |
|
|
GRAND TOTAL |
56 919 428 |
–13 227 |
56 906 201 |
EXPENDITURE (2)
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 2/2024 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
35 011 054 |
–13 227 |
34 997 827 |
|
1 2 |
EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT |
279 290 |
|
279 290 |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
87 241 |
|
87 241 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
844 111 |
|
844 111 |
|
1 5 |
TRAINING |
474 528 |
|
474 528 |
|
1 6 |
EXTERNAL SERVICES |
341 866 |
|
341 866 |
|
1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
108 200 |
|
108 200 |
|
|
Title 1 — Total |
37 146 290 |
–13 227 |
37 133 063 |
|
2 |
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
4 775 177 |
|
4 775 177 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
5 007 370 |
|
5 007 370 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
594 371 |
|
594 371 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
p.m. |
|
p.m. |
|
2 5 |
INFORMATION AND PUBLISHING |
411 704 |
|
411 704 |
|
|
Title 2 — Total |
10 788 622 |
|
10 788 622 |
|
3 |
OPERATING EXPENDITURES |
|||
|
3 1 |
GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION |
2 491 887 |
|
2 491 887 |
|
3 2 |
IT EXPENSES FOR OPERATIONAL PURPOSES |
6 492 629 |
|
6 492 629 |
|
|
Title 3 — Total |
8 984 516 |
|
8 984 516 |
|
|
GRAND TOTAL |
56 919 428 |
–13 227 |
56 906 201 |
Establishment plan
|
Function group and grade |
European Banking Authority (EBA) |
|||
|
2024 |
2023 |
|||
|
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 |
— |
13 |
|
AD 9 |
— |
25 |
— |
24 |
|
AD 8 |
— |
28 |
— |
27 |
|
AD 7 |
— |
32 |
— |
30 |
|
AD 6 |
— |
21 |
— |
19 |
|
AD 5 |
— |
29 |
— |
30 |
|
Subtotal AD |
— |
177 |
— |
172 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
|
AST 6 |
— |
3 |
— |
3 |
|
AST 5 |
— |
4 |
— |
4 |
|
AST 4 |
— |
3 |
— |
2 |
|
AST 3 |
— |
1 |
— |
1 |
|
AST 2 |
— |
1 |
— |
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 |
— |
189 |
— |
184 |
|
Grand Total |
189 |
184 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2024 |
2023 |
|
|
Contract staff (3) |
|
|
|
|
|
FG IV |
44 |
42 |
|
|
FG III |
8 |
8 |
|
|
FG II |
— |
— |
|
|
FG I |
— |
— |
|
Total |
52 |
50 |
|
|
Seconded national experts |
19 |
19 |
|
|
Grand total |
71 |
69 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
(2) All 2024 expenditure lines can receive assigned revenue.
(3) In 2023 and 2024, on top of the above figures, the EBA also had one CA FG IV position funded by DG REFORM.
ELI: http://data.europa.eu/eli/C/2025/225/oj
ISSN 1977-091X (electronic edition)