Statement of revenue and expenditure for the 2024 financial year – European Banking Authority (EBA) – amending budget No 1
Date: 2024-08-30
Institutions: European Banking Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202405038EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/5038


30.8.2024






Statement of revenue and expenditure for the 2024 financial year – European Banking Authority (EBA) – amending budget No 1 (1)

(C/2024/5038)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


33 878 222 


197 248 


34 075 470 




 



Title 1 — Total




33 878 222 




197 248 




34 075 470 






2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


20 774 871 


83 000 


20 857 871 




 



Title 2 — Total




20 774 871 




83 000 




20 857 871 






4




CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


1 048 861 


6 107 


1 054 968 




 



Title 4 — Total




1 048 861 




6 107 




1 054 968 






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


356 120 


–1 


356 119 




 



Title 9 — Total




356 120 




–1 




356 119 







 



GRAND TOTAL




56 633 074 




286 354 




56 919 428 






EXPENDITURE (2)











Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


34 724 700 


286 354 


35 011 054 




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




36 859 936 




286 354 




37 146 290 






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




56 633 074 




286 354 




56 919 428 






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/2024/5038/oj
ISSN 1977-091X (electronic edition)