# C_2020107EN.01022101.xml

| 31.3.2020 | EN | Official Journal of the European Union | C 107/221 |
| --- | --- | --- | --- |

31.3.2020

EN

Official Journal of the European Union

C 107/221

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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

| Title
  Chapter | Heading | Budget 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 27 160 689,50 | | 27 160 689,50 |
| | Title 1 — Total | 27 160 689,50 | | 27 160 689,50 |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 19 887 600 | –2 493 000 | 17 394 600 |
| | Title 2 — Total | 19 887 600 | –2 493 000 | 17 394 600 |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 771 610,50 | –0,50 | 771 610,50 |
| | Title 4 — Total | 771 610,50 | –0,50 | 771 610,50 |
| 6 | REVENUE FROM OPERATIONS |
| 6 0 | REVENUE FROM OPERATIONS | p.m. | | p.m. |
| | Title 6 — Total | p.m. | | p.m. |
| 9 | MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 47 819 900 | –2 493 000,50 | 45 326 900 |

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

27 160 689,50

27 160 689,50

Title 1 — Total

27 160 689,50

27 160 689,50

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

19 887 600

–2 493 000

17 394 600

Title 2 — Total

19 887 600

–2 493 000

17 394 600

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

771 610,50

–0,50

771 610,50

Title 4 — Total

771 610,50

–0,50

771 610,50

6

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

9

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

GRAND TOTAL

47 819 900

–2 493 000,50

45 326 900

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2019 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 26 949 200 | – 410 000 | 26 539 200 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 4 397 200 | – 803 000 | 3 594 200 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 144 000 | | 144 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 1 396 300 | – 535 000 | 861 300 |
| 1 5 | TRAINING | 319 200 | –70 000 | 249 200 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 111 700 | –70 000 | 41 700 |
| | Title 1 — Total | 33 317 600 | –1 888 000 | 31 429 600 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 692 800 | | 3 692 800 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 3 291 700 | – 245 000 | 3 046 700 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | | — |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 196 100 | | 196 100 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 231 000 | | 231 000 |
| 2 5 | INFORMATION AND PUBLISHING | 469 000 | | 469 000 |
| 2 6 | MEETING EXPENSES | — | | — |
| | Title 2 — Total | 7 880 600 | – 245 000 | 7 635 600 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 3 022 300 | – 160 000 | 2 862 300 |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 599 400 | – 200 000 | 3 399 400 |
| | Title 3 — Total | 6 621 700 | – 360 000 | 6 261 700 |
| | GRAND TOTAL | 47 819 900 | –2 493 000 | 45 326 900 |

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

26 949 200

– 410 000

26 539 200

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

4 397 200

– 803 000

3 594 200

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

144 000

144 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

1 396 300

– 535 000

861 300

1 5

TRAINING

319 200

–70 000

249 200

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

111 700

–70 000

41 700

Title 1 — Total

33 317 600

–1 888 000

31 429 600

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 692 800

3 692 800

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

3 291 700

– 245 000

3 046 700

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

196 100

196 100

2 4

POSTAGE AND TELECOMMUNICATIONS

231 000

231 000

2 5

INFORMATION AND PUBLISHING

469 000

469 000

2 6

MEETING EXPENSES

—

—

Title 2 — Total

7 880 600

– 245 000

7 635 600

3

OPERATING EXPENDITURES

3 1

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

3 022 300

– 160 000

2 862 300

3 2

COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

3 599 400

– 200 000

3 399 400

Title 3 — Total

6 621 700

– 360 000

6 261 700

GRAND TOTAL

47 819 900

–2 493 000

45 326 900

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