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Document 32025B00854
Statement of revenue and expenditure for the 2025 financial year – European Banking Authority (EBA)
Statement of revenue and expenditure for the 2025 financial year – European Banking Authority (EBA)
Statement of revenue and expenditure for the 2025 financial year – European Banking Authority (EBA)
OJ C, C/2025/854, 28.2.2025, ELI: http://data.europa.eu/eli/C/2025/854/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/2025/854 |
28.2.2025 |
Statement of revenue and expenditure for the 2025 financial year – European Banking Authority (EBA) (1)
(C/2025/854)
REVENUE
|
Title Chapter |
Heading |
2025 estimate |
2024 estimate |
2023 out-turn |
|
1 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
|||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
35 034 213 |
34 062 640 |
31 479 331,54 |
|
|
Title 1 — Total |
35 034 213 |
34 062 640 |
31 479 331,54 |
|
2 |
EUROPEAN UNION CONTRIBUTION |
|||
|
2 0 |
EUROPEAN UNION CONTRIBUTION |
21 303 298 |
20 857 871 |
19 428 306 ,— |
|
|
Title 2 — Total |
21 303 298 |
20 857 871 |
19 428 306 ,— |
|
3 |
FEES PAID TO THE AUTHORITY |
|||
|
3 0 |
FEES PAID TO THE AUTHORITY |
895 000 |
|
|
|
|
Title 3 — Total |
895 000 |
|
|
|
4 |
CONTRIBUTIONS FROM OBSERVERS |
|||
|
4 0 |
CONTRIBUTIONS FROM OBSERVERS |
1 084 651 |
1 054 571 |
615 813,02 |
|
|
Title 4 — Total |
1 084 651 |
1 054 571 |
615 813,02 |
|
5 |
CONTRIBUTIONS FROM HOST MEMBER STATE |
|||
|
5 0 |
CONTRIBUTIONS FROM HOST MEMBER STATE |
575 000 |
575 000 |
575 000 ,— |
|
|
Title 5 — Total |
575 000 |
575 000 |
575 000 ,— |
|
6 |
REVENUE FROM OPERATIONS |
|||
|
6 0 |
REVENUE FROM OPERATIONS |
p.m. |
p.m. |
0 ,— |
|
|
Title 6 — Total |
p.m. |
p.m. |
0 ,— |
|
9 |
MISCELLANEOUS REVENUES |
|||
|
9 0 |
MISCELLANEOUS REVENUES |
329 939 |
356 119 |
615 813,02 |
|
|
Title 9 — Total |
329 939 |
356 119 |
615 813,02 |
|
|
GRAND TOTAL |
59 222 101 |
56 906 201 |
52 714 263,58 |
EXPENDITURE (2)
|
Title Chapter |
Heading |
2025 appropriations |
2024 appropriations |
2023 out-turn |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
37 380 426 |
34 997 827 |
32 286 672,61 |
|
1 2 |
EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT |
399 298 |
279 290 |
529 785,70 |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
128 100 |
87 241 |
86 201,64 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
809 290 |
844 111 |
751 747,03 |
|
1 5 |
TRAINING |
446 120 |
474 528 |
426 345,33 |
|
1 6 |
EXTERNAL SERVICES |
404 291 |
341 866 |
0 ,— |
|
1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
138 063 |
108 200 |
144 126,06 |
|
|
Title 1 — Total |
39 705 588 |
37 133 063 |
34 224 878,37 |
|
2 |
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
4 664 107 |
4 775 177 |
4 235 111,70 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
6 566 822 |
5 007 370 |
6 504 838,82 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
469 429 |
594 371 |
624 270,29 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
p.m. |
p.m. |
44 409,25 |
|
2 5 |
INFORMATION AND PUBLISHING |
340 316 |
411 704 |
384 068,33 |
|
|
Title 2 — Total |
12 040 674 |
10 788 622 |
11 792 698,39 |
|
3 |
OPERATING EXPENDITURES |
|||
|
3 1 |
GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION |
2 392 707 |
2 491 887 |
2 020 230,38 |
|
3 2 |
IT EXPENSES FOR OPERATIONAL PURPOSES |
5 083 132 |
6 492 629 |
4 383 254,34 |
|
3 3 |
OVERSIGHT EXPENDITURE |
p.m. |
|
|
|
|
Title 3 — Total |
7 475 839 |
8 984 516 |
6 403 484,72 |
|
|
GRAND TOTAL |
59 222 101 |
56 906 201 |
52 421 061,48 |
Establishment plan
|
Function group and grade |
European Banking Authority (EBA) |
|||
|
2025 |
2024 |
|||
|
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 |
— |
12 |
— |
8 |
|
AD 11 |
— |
10 |
— |
12 |
|
AD 10 |
— |
19 |
— |
13 |
|
AD 9 |
— |
25 |
— |
25 |
|
AD 8 |
— |
30 |
— |
28 |
|
AD 7 |
— |
35 |
— |
32 |
|
AD 6 |
— |
20 |
— |
21 |
|
AD 5 |
— |
23 |
— |
29 |
|
Subtotal AD |
— |
183 |
— |
177 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
1 |
— |
— |
|
AST 6 |
— |
2 |
— |
3 |
|
AST 5 |
— |
2 |
— |
4 |
|
AST 4 |
— |
5 |
— |
3 |
|
AST 3 |
— |
2 |
— |
1 |
|
AST 2 |
— |
1 |
— |
1 |
|
AST 1 |
— |
— |
— |
— |
|
Subtotal AST |
— |
13 |
— |
12 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
— |
196 |
— |
189 |
|
Grand Total |
196 |
189 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
|
2025 |
2024 |
|
|
Contract staff (3) |
|
|
|
|
|
FG IV |
46 |
44 |
|
|
FG III |
8 |
8 |
|
|
FG II |
— |
— |
|
|
FG I |
— |
— |
|
Total |
54 |
52 |
|
|
Seconded national experts |
20 |
19 |
|
|
Grand total |
74 |
71 |
|
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
(2) All 2025 expenditure lines can receive assigned revenue.
(3) In 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/2025/854/oj
ISSN 1977-091X (electronic edition)