# C_2015307EN.01002701.xml

| 17.9.2015 | EN | Official Journal of the European Union | C 307/27 |
| --- | --- | --- | --- |

17.9.2015

EN

Official Journal of the European Union

C 307/27

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Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015 — amending budget No 1

(2015/C 307/08)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 18 386 651 | 1 110 844 | 19 497 495 |
| | Title 1 — Total | 18 386 651 | 1 110 844 | 19 497 495 |
| 2 |
| EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 12 606 000 | 761 600 | 13 367 600 |
| | Title 2 — Total | 12 606 000 | 761 600 | 13 367 600 |
| 4 |
| CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 522 349 | 31 556 | 553 905 |
| | Title 4 — Total | 522 349 | 31 556 | 553 905 |
| 9 |
| MISCELLANEOUS REVENUES |
| 9 0 | MISCELLANEOUS REVENUES | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 31 515 000 | 1 904 000 | 33 419 000 |

Title

Chapter

Heading

Budget 2015

Amending budget No 1

New amount

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

18 386 651

1 110 844

19 497 495

Title 1 — Total

Title 1 — Total

18 386 651

18 386 651

1 110 844

1 110 844

19 497 495

19 497 495

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

12 606 000

761 600

13 367 600

Title 2 — Total

Title 2 — Total

12 606 000

12 606 000

761 600

761 600

13 367 600

13 367 600

4

4

CONTRIBUTIONS FROM OBSERVERS

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

522 349

31 556

553 905

Title 4 — Total

Title 4 — Total

522 349

522 349

31 556

31 556

553 905

553 905

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

Title 9 — Total

Title 9 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

31 515 000

31 515 000

1 904 000

1 904 000

33 419 000

33 419 000

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 20 244 400 | 1 554 000 | 21 798 400 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 243 500 | 63 000 | 1 306 500 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 40 000 | | 40 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 30 400 | | 30 400 |
| 1 5 | TRAINING | 140 000 | | 140 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 22 500 | | 22 500 |
| | Title 1 — Total | 21 720 800 | 1 617 000 | 23 337 800 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 2 291 800 | 214 000 | 2 505 800 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 460 300 | | 1 460 300 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | | — |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 138 000 | 8 000 | 146 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 212 500 | 18 000 | 230 500 |
| 2 5 | INFORMATION AND PUBLISHING | 280 000 | 22 000 | 302 000 |
| 2 6 | MEETING EXPENSES | 10 000 | | 10 000 |
| | Title 2 — Total | 4 392 600 | 262 000 | 4 654 600 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 2 023 500 | 25 000 | 2 048 500 |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 378 100 | | 3 378 100 |
| 3 3 | IT SOLUTIONS ASSESSMENT | — | | — |
| | Title 3 — Total | 5 401 600 | 25 000 | 5 426 600 |
| | GRAND TOTAL | 31 515 000 | 1 904 000 | 33 419 000 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

20 244 400

1 554 000

21 798 400

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 243 500

63 000

1 306 500

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

40 000

40 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

30 400

30 400

1 5

TRAINING

140 000

140 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

22 500

22 500

Title 1 — Total

Title 1 — Total

21 720 800

21 720 800

1 617 000

1 617 000

23 337 800

23 337 800

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

2 291 800

214 000

2 505 800

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 460 300

1 460 300

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

138 000

8 000

146 000

2 4

POSTAGE AND TELECOMMUNICATIONS

212 500

18 000

230 500

2 5

INFORMATION AND PUBLISHING

280 000

22 000

302 000

2 6

MEETING EXPENSES

10 000

10 000

Title 2 — Total

Title 2 — Total

4 392 600

4 392 600

262 000

262 000

4 654 600

4 654 600

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

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

2 023 500

25 000

2 048 500

3 2

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

3 378 100

3 378 100

3 3

IT SOLUTIONS ASSESSMENT

—

—

Title 3 — Total

Title 3 — Total

5 401 600

5 401 600

25 000

25 000

5 426 600

5 426 600

GRAND TOTAL

GRAND TOTAL

31 515 000

31 515 000

1 904 000

1 904 000

33 419 000

33 419 000

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