Statement of revenue and expenditure for the 2025 financial year – European Banking Authority (EBA)
Date: 2025-02-28
Institutions: European Banking Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500854EN.000101.fmx.xml












Official Journal of the European Union


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)