Document ID: 32018B1119(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>19.11.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 419/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2018 — amending budget No 1
(2018/C 419/01)
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 2018</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>24&#160;112&#160;994</p></td><td><p>1&#160;598&#160;400</p></td><td><p>25&#160;711&#160;394</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>24&#160;112&#160;994</span></p></td><td><p><span>1&#160;598&#160;400</span></p></td><td><p><span>25&#160;711&#160;394</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>15&#160;076&#160;978</p></td><td><p>1&#160;065&#160;600</p></td><td><p>16&#160;142&#160;578</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>15&#160;076&#160;978</span></p></td><td><p><span>1&#160;065&#160;600</span></p></td><td><p><span>16&#160;142&#160;578</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>685&#160;028</p></td><td><p>45&#160;409</p></td><td><p>730&#160;437</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>685&#160;028</span></p></td><td><p><span>45&#160;409</span></p></td><td><p><span>730&#160;437</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>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 9 &#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>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>39&#160;875&#160;000</span></p></td><td><p><span>2&#160;709&#160;409</span></p></td><td><p><span>42&#160;584&#160;409</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 2018</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>24&#160;398&#160;000</p></td><td><p>&#160;</p></td><td><p>24&#160;398&#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;308&#160;000</p></td><td><p>170&#160;700</p></td><td><p>1&#160;478&#160;700</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>132&#160;309</p></td><td><p>172&#160;309</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>804&#160;000</p></td><td><p>&#160;</p></td><td><p>804&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>263&#160;000</p></td><td><p>&#160;</p></td><td><p>263&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS</p></td><td><p>61&#160;000</p></td><td><p>&#160;</p></td><td><p>61&#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;874&#160;000</span></p></td><td><p><span>303&#160;009</span></p></td><td><p><span>27&#160;177&#160;009</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>3&#160;216&#160;000</p></td><td><p>864&#160;500</p></td><td><p>4&#160;080&#160;500</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>1&#160;676&#160;000</p></td><td><p>1&#160;411&#160;500</p></td><td><p>3&#160;087&#160;500</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>211&#160;000</p></td><td><p>54&#160;700</p></td><td><p>265&#160;700</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>186&#160;000</p></td><td><p>57&#160;800</p></td><td><p>243&#160;800</p></td></tr><tr><td><p>2 5</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>472&#160;000</p></td><td><p>17&#160;900</p></td><td><p>489&#160;900</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;761&#160;000</span></p></td><td><p><span>2&#160;406&#160;400</span></p></td><td><p><span>8&#160;167&#160;400</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;820&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;820&#160;000</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>4&#160;420&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;420&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>7&#160;240&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>7&#160;240&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>39&#160;875&#160;000</span></p></td><td><p><span>2&#160;709&#160;409</span></p></td><td><p><span>42&#160;584&#160;409</span></p></td></tr></tbody></table>