Statement of revenue and expenditure for the 2025 financial year – European Banking Authority (EBA) – amending budget No 1
Date: 2025-12-22
Institutions: European Banking Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202506463EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/6463


22.12.2025






Statement of revenue and expenditure for the 2025 financial year – European Banking Authority (EBA) – amending budget No 1 (1)

(C/2025/6463)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


35 034 213 


 


35 034 213 




 



Title 1 — Total




35 034 213 



 



35 034 213 






2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


21 303 298 


 


21 303 298 




 



Title 2 — Total




21 303 298 



 



21 303 298 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


895 000 


972 948 


1 867 948 




 



Title 3 — Total




895 000 




972 948 




1 867 948 






4




CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


1 084 651 


 


1 084 651 




 



Title 4 — Total




1 084 651 



 



1 084 651 






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


329 939 


 


329 939 




 



Title 9 — Total




329 939 



 



329 939 







 



GRAND TOTAL




59 222 101 




972 948 




60 195 049 






EXPENDITURE
                   (2)










Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


37 380 426 


631 896 


38 012 322 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


399 298 


18 857 


418 155 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


128 100 


2 039 


130 139 




1 4


SOCIOMEDICAL INFRASTRUCTURE


809 290 


13 689 


822 979 




1 5


TRAINING


446 120 


5 411 


451 531 




1 6


EXTERNAL SERVICES


404 291 


 


404 291 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


138 063 


2 370 


140 433 




 



Title 1 — Total




39 705 588 




674 262 




40 379 850 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 664 107 


 


4 664 107 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


6 566 822 


19 483 


6 586 305 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


469 429 


3 581 


473 010 




2 4


POSTAGE AND TELECOMMUNICATIONS


p.m.


 


p.m.




2 5


INFORMATION AND PUBLISHING


340 316 


109 


340 425 




 



Title 2 — Total




12 040 674 




23 173 




12 063 847 






3




OPERATING EXPENDITURES





3 1


GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION


2 392 707 


54 648 


2 447 355 




3 2


IT EXPENSES FOR OPERATIONAL PURPOSES


5 083 132 


220 865 


5 303 997 




3 3


OVERSIGHT EXPENDITURE


p.m.


 


p.m.




 



Title 3 — Total




7 475 839 




275 513 




7 751 352 







 



GRAND TOTAL




59 222 101 




972 948 




60 195 049 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.

(2)  All 2025 expenditure lines can receive assigned revenue.


ELI: http://data.europa.eu/eli/C/2025/6463/oj
ISSN 1977-091X (electronic edition)