Document ID: 32017B0124(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>24.1.2017&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 24/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016 — amending budget No 1
(2017/C 24/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES</span></p></td></tr><tr><td><p>1 0</p></td><td><p>CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES</p></td><td><p>22&#160;739&#160;589</p></td><td><p>&#8211;&#160;939&#160;491</p></td><td><p>21&#160;800&#160;098</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>22&#160;739&#160;589</span></p></td><td><p><span>&#8211;&#160;939&#160;491</span></p></td><td><p><span>21&#160;800&#160;098</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EUROPEAN UNION CONTRIBUTION</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EUROPEAN UNION CONTRIBUTION</p></td><td><p>14&#160;678&#160;400</p></td><td><p>&#8211;&#160;606&#160;441</p></td><td><p>14&#160;071&#160;959</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>14&#160;678&#160;400</span></p></td><td><p><span>&#8211;&#160;606&#160;441</span></p></td><td><p><span>14&#160;071&#160;959</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>CONTRIBUTIONS FROM OBSERVERS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>CONTRIBUTIONS FROM OBSERVERS</p></td><td><p>646&#160;011</p></td><td><p>&#8211;26&#160;690</p></td><td><p>619&#160;321</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>646&#160;011</span></p></td><td><p><span>&#8211;26&#160;690</span></p></td><td><p><span>619&#160;321</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>REVENUE FROM OPERATIONS</span></p></td></tr><tr><td><p>6 0</p></td><td><p>REVENUE FROM OPERATIONS</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>MISCELLANEOUS REVENUES</span></p></td></tr><tr><td><p>9 0</p></td><td><p>MISCELLANEOUS REVENUES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>38&#160;064&#160;000</span></p></td><td><p><span>&#8211;1&#160;572&#160;622</span></p></td><td><p><span>36&#160;491&#160;378</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2016</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>25&#160;353&#160;000</p></td><td><p>&#8211;1&#160;155&#160;000</p></td><td><p>24&#160;198&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT</p></td><td><p>1&#160;122&#160;000</p></td><td><p>&#8211;18&#160;344</p></td><td><p>1&#160;103&#160;656</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES</p></td><td><p>40&#160;000</p></td><td><p>&#160;</p></td><td><p>40&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>70&#160;000</p></td><td><p>&#160;</p></td><td><p>70&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>TRAINING</p></td><td><p>242&#160;000</p></td><td><p>&#160;</p></td><td><p>242&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS</p></td><td><p>22&#160;000</p></td><td><p>&#160;</p></td><td><p>22&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>26&#160;849&#160;000</span></p></td><td><p><span>&#8211;1&#160;173&#160;344</span></p></td><td><p><span>25&#160;675&#160;656</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDING AND ASSOCIATED COSTS</p></td><td><p>4&#160;080&#160;000</p></td><td><p>&#8211;&#160;213&#160;000</p></td><td><p>3&#160;867&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>1&#160;135&#160;000</p></td><td><p>&#8211;44&#160;000</p></td><td><p>1&#160;091&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>MOVABLE PROPERTY AND ASSOCIATED COSTS</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>79&#160;000</p></td><td><p>&#8211;34&#160;000</p></td><td><p>45&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>248&#160;000</p></td><td><p>&#8211;19&#160;334</p></td><td><p>228&#160;666</p></td></tr><tr><td><p>2 5</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>381&#160;000</p></td><td><p>&#8211;14&#160;000</p></td><td><p>367&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>MEETING EXPENSES</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>5&#160;923&#160;000</span></p></td><td><p><span>&#8211;&#160;324&#160;334</span></p></td><td><p><span>5&#160;598&#160;666</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURES</span></p></td></tr><tr><td><p>3 1</p></td><td><p>GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION</p></td><td><p>2&#160;197&#160;000</p></td><td><p>&#8211;74&#160;944</p></td><td><p>2&#160;122&#160;056</p></td></tr><tr><td><p>3 2</p></td><td><p>COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE</p></td><td><p>3&#160;095&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;095&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>IT SOLUTIONS ASSESSMENT</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>5&#160;292&#160;000</span></p></td><td><p><span>&#8211;74&#160;944</span></p></td><td><p><span>5&#160;217&#160;056</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>38&#160;064&#160;000</span></p></td><td><p><span>&#8211;1&#160;572&#160;622</span></p></td><td><p><span>36&#160;491&#160;378</span></p></td></tr></tbody></table>