Document ID: 32020B0331(43)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 107/221</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2019 – amending budget No 1
(2020/C 107/43)
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 2019</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>27&#160;160&#160;689,50</p></td><td><p>&#160;</p></td><td><p>27&#160;160&#160;689,50</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>27&#160;160&#160;689,50</span></p></td><td><p>&#160;</p></td><td><p><span>27&#160;160&#160;689,50</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>19&#160;887&#160;600</p></td><td><p>&#8211;2&#160;493&#160;000</p></td><td><p>17&#160;394&#160;600</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>19&#160;887&#160;600</span></p></td><td><p><span>&#8211;2&#160;493&#160;000</span></p></td><td><p><span>17&#160;394&#160;600</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>771&#160;610,50</p></td><td><p>&#8211;0,50</p></td><td><p>771&#160;610,50</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>771&#160;610,50</span></p></td><td><p><span>&#8211;0,50</span></p></td><td><p><span>771&#160;610,50</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>47&#160;819&#160;900</span></p></td><td><p><span>&#8211;2&#160;493&#160;000,50</span></p></td><td><p><span>45&#160;326&#160;900</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 2019</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>26&#160;949&#160;200</p></td><td><p>&#8211;&#160;410&#160;000</p></td><td><p>26&#160;539&#160;200</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT</p></td><td><p>4&#160;397&#160;200</p></td><td><p>&#8211;&#160;803&#160;000</p></td><td><p>3&#160;594&#160;200</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES</p></td><td><p>144&#160;000</p></td><td><p>&#160;</p></td><td><p>144&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIOMEDICAL INFRASTRUCTURE</p></td><td><p>1&#160;396&#160;300</p></td><td><p>&#8211;&#160;535&#160;000</p></td><td><p>861&#160;300</p></td></tr><tr><td><p>1 5</p></td><td><p>TRAINING</p></td><td><p>319&#160;200</p></td><td><p>&#8211;70&#160;000</p></td><td><p>249&#160;200</p></td></tr><tr><td><p>1 7</p></td><td><p>REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS</p></td><td><p>111&#160;700</p></td><td><p>&#8211;70&#160;000</p></td><td><p>41&#160;700</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>33&#160;317&#160;600</span></p></td><td><p><span>&#8211;1&#160;888&#160;000</span></p></td><td><p><span>31&#160;429&#160;600</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;692&#160;800</p></td><td><p>&#160;</p></td><td><p>3&#160;692&#160;800</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>3&#160;291&#160;700</p></td><td><p>&#8211;&#160;245&#160;000</p></td><td><p>3&#160;046&#160;700</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>196&#160;100</p></td><td><p>&#160;</p></td><td><p>196&#160;100</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTAGE AND TELECOMMUNICATIONS</p></td><td><p>231&#160;000</p></td><td><p>&#160;</p></td><td><p>231&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>INFORMATION AND PUBLISHING</p></td><td><p>469&#160;000</p></td><td><p>&#160;</p></td><td><p>469&#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>7&#160;880&#160;600</span></p></td><td><p><span>&#8211;&#160;245&#160;000</span></p></td><td><p><span>7&#160;635&#160;600</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>3&#160;022&#160;300</p></td><td><p>&#8211;&#160;160&#160;000</p></td><td><p>2&#160;862&#160;300</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;599&#160;400</p></td><td><p>&#8211;&#160;200&#160;000</p></td><td><p>3&#160;399&#160;400</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>6&#160;621&#160;700</span></p></td><td><p><span>&#8211;&#160;360&#160;000</span></p></td><td><p><span>6&#160;261&#160;700</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>47&#160;819&#160;900</span></p></td><td><p><span>&#8211;2&#160;493&#160;000</span></p></td><td><p><span>45&#160;326&#160;900</span></p></td></tr></tbody></table>