The rule in plain words
Number of identified staff benefitting from the above derogation, derogations for identified staff under Article 94(3)(b) of the CRD cannot be more than total number of identified staff, total.
How the Line4 Check report words itShowHide
Word for word as the report shows it when the rule fails.
R_05.00: Number of identified staff benefitting from the above derogation, Derogations for identified staff under Art. 94(3)(b) CRD <= R_12.00.B: Total number of identified staff, Total
What to do if your filing fails it
- 01Open the templates below and find the cells the rule reads.
- 02Compare the values in your file. If the first is bigger than it may be, one of them is wrong: check both before you change either.
- 03EBA allows a small rounding difference, worked out from the decimals each value is reported with.
- 04It runs only when your filing indicators mark R 05.00 and R 12.00 as reported.
- 05This is a warning. It does not stop the filing on its own, but your authority may ask you to explain it.
The cells it reads
Row
- 0180Number of identified staff benefitting from the above derogation
Column
- 0020Derogations for identified staff under Art. 94(3)(b) CRD
Row
- 0010Total number of identified staff
Column
- 0100Total
A worked example
The first of its checks, with simple numbers.
Total number of identified staff, total must then be at least 1,200.
A file that reports 1,200 passes. One that reports 1,100 fails, by 100.
The numbers are illustrative, reported to the unit, so the rounding tolerance does not change the result.
Show the rule as writtenShowHide
EBA's formula. Cells are written as {template, row, column, sheet}.
{R_05.00,r0180,c0020,} <= {R_12.00.b,r0010,c0100,}Other rules on R 05.00
- Number of identified staff benefitting from the above derogation, derogations on a firm wide basis cannot be more than total number of identified staff, total (row 0120, v12529_m)Warning
- Number of identified staff benefitting from the above derogation, derogations on a firm wide basis cannot be more than total number of identified staff, total (row 0180, v12531_m)Warning
- Number of identified staff benefitting from the above derogation, derogations for identified staff cannot be more than total number of identified staff, total (row 0120, v12528_m)Warning
- Number of identified staff benefitting from the above derogation, derogations for identified staff cannot be more than total number of identified staff, total (row 0040, v12527_m)Warning
- Number of identified staff benefitting from the above derogation, derogations on a firm wide basis cannot be more than total number of identified staff, total (row 0040, v12526_m)Warning
- If number of identified staff benefitting from the above derogation is reported, percentage of identified staff benefitting from the above derogation must be reported (row 0040, v12647_m)Warning
- If number of identified staff benefitting from the above derogation is reported, total remuneration of identified staff benefitting from the above derogation must be reported (row 0040, v12648_m)Warning
- If total remuneration of identified staff benefitting from the above derogation is reported, fixed remuneration must be reported (row 0070, v12649_m)Warning
Every REM benchmarking rule, by template
Checks like this one, run at the point of submission, are the first step to real-time supervision.