Statement of revenue and expenditure for the 2026 financial year – European Banking Authority (EBA)
Date: 2026-02-27
Institutions: European Banking Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600826EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/826


27.2.2026






Statement of revenue and expenditure for the 2026 financial year – European Banking Authority (EBA) (1)

(C/2026/826)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


34 705 036 


35 034 213 


34 062 640 ,—




 



Title 1 — Total




34 705 036 




35 034 213 




34 062 640 ,—






2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


20 779 030 


21 303 298 


20 857 871 ,—




 



Title 2 — Total




20 779 030 




21 303 298 




20 857 871 ,—






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


6 453 368 


1 867 948 


0 ,—




 



Title 3 — Total




6 453 368 




1 867 948 




0 ,—






4




CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


1 074 459 


1 084 651 


1 054 571 ,—




 



Title 4 — Total




1 074 459 




1 084 651 




1 054 571 ,—






5




CONTRIBUTIONS FROM HOST MEMBER STATE





5 0


CONTRIBUTIONS FROM HOST MEMBER STATE (2)



1 150 000 


575 000 


575 000 ,—




 



Title 5 — Total




1 150 000 




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 (3)



233 354 


329 939 


591 234 ,—




 



Title 9 — Total




233 354 




329 939 




591 234 ,—







 



GRAND TOTAL




64 395 247 




60 195 049 




57 141 316 ,—











EXPENDITURE
                   (4)










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


40 230 904 


38 012 322 


34 521 375 ,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


332 831 


418 155 


324 779 ,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


136 330 


130 139 


112 207 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


889 752 


822 979 


639 492 ,—




1 5


TRAINING


347 226 


451 531 


455 832 ,—




1 6


EXTERNAL SERVICES


526 841 


404 291 


518 905 ,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


165 673 


140 433 


137 163 ,—




 



Title 1 — Total




42 629 557 




40 379 850 




36 709 753 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


5 206 577 


4 664 107 


4 955 855 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


7 837 087 


6 586 305 


6 527 336 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


727 859 


473 010 


538 060 ,—




2 5


INFORMATION AND PUBLISHING


302 534 


340 425 


331 419 ,—




 



Title 2 — Total




14 074 057 




12 063 847 




12 352 670 ,—






3




OPERATING EXPENDITURES





3 1


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


3 027 597 


2 447 355 


2 110 029 ,—




3 2


IT EXPENSES FOR OPERATIONAL PURPOSES


4 664 036 


5 303 997 


6 107 055 ,—




3 3


OVERSIGHT EXPENDITURE


p.m.


p.m.


0 ,—




 



Title 3 — Total




7 691 633 




7 751 352 




8 217 084 ,—






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES (5)



p.m.


 


0 ,—




 



Title 9 — Total




p.m.



 



0 ,—







 



GRAND TOTAL




64 395 247 




60 195 049 




57 279 507 ,—











Establishment plan










Function group and grade


European Banking Authority (EBA)




2026


2025




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


—


2 


—


5 




AD 13


—


3 


—


2 




AD 12


—


12 


—


12 




AD 11


—


14 


—


10 




AD 10


—


20 


—


19 




AD 9


—


27 


—


25 




AD 8


—


31 


—


30 




AD 7


—


31 


—


35 




AD 6


—


20 


—


20 




AD 5


—


16 


—


23 




Subtotal AD


—


178 


—


183 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


2 


—


2 




AST 5


—


3 


—


2 




AST 4


—


5 


—


5 




AST 3


—


2 


—


2 




AST 2


—


—


—


1 




AST 1


—


—


—


—




Subtotal AST


—


13 


—


13 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




191 




—




196 






Grand Total




191 




196 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2026


2025






Contract staff (6)



 


 




 


FG IV


42 


46 




 


FG III


8 


8 




 


FG II


—


—




 


FG I


—


—





Total



50 



54 







Seconded national experts


20 


20 





Grand total



70 



74 







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

(2)  For 2026, the amount includes EUR 575 000 carried over from 2025 as external assigned revenue.

(3)  Outturn 2024 includes revenue and expenditure on all fund sources. Miscellaneous revenue in 2024 was comprised of internally assigned revenue, amounting to EUR 591 234. This revenue was principally from other European Union institutions and agencies, namely 356 119 from SG REFORM for EU SDFA project, 90 057 from, ESMA for shared LMS system, accounting and external audit services EIOPA for shared external audit services and DDR Tooling Poject (DPM Studio).
Uncommitted internally assigned revenue amounting to EUR 184 872 was carried forward to 2025.
In 2025 to 06/12/2025, the EBA has received EUR 351 895 of internally assigned revenue (C4). Of this amount, SG REFORM funding for EU SDFA amounts to EUR 241 822. The rest was principally from EIOPA and ESMA for services rendered: EUR 87 723 for accounting and audit services (ESMA), EUR 17 330 for audit services (EIOPA).

(4)  All 2026 expenditure lines can receive assigned revenue.

(5)  Costs related to oversight activities claimed by other ESAs, competent authorities and external entities.

(6)  In 2025, on top of the above figures, the EBA also had one CA FG IV position funded by SG REFORM.


ELI: http://data.europa.eu/eli/C/2026/826/oj
ISSN 1977-091X (electronic edition)