# C_2018108EN.01024801.xml

| 22.3.2018 | EN | Official Journal of the European Union | C 108/248 |
| --- | --- | --- | --- |

22.3.2018

EN

Official Journal of the European Union

C 108/248

---

Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2017 — amending budget No 1

(2018/C 108/52)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 23 216 981 | | 23 216 981 |
| | Title 1 — Total | 23 216 981 | | 23 216 981 |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 14 543 000 | | 14 543 000 |
| | Title 2 — Total | 14 543 000 | | 14 543 000 |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 1 015 019 | – 355 446 | 659 573 |
| | Title 4 — Total | 1 015 019 | – 355 446 | 659 573 |
| 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 | — | | — |
| | Title 9 — Total | — | | — |
| | GRAND TOTAL | 38 775 000 | – 355 446 | 38 419 554 |

Title

Chapter

Heading

Budget 2017

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

23 216 981

23 216 981

Title 1 — Total

Title 1 — Total

23 216 981

23 216 981

23 216 981

23 216 981

2

2

EUROPEAN UNION CONTRIBUTION

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

14 543 000

14 543 000

Title 2 — Total

Title 2 — Total

14 543 000

14 543 000

14 543 000

14 543 000

4

4

CONTRIBUTIONS FROM OBSERVERS

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

1 015 019

– 355 446

659 573

Title 4 — Total

Title 4 — Total

1 015 019

1 015 019

– 355 446

– 355 446

659 573

659 573

6

6

REVENUE FROM OPERATIONS

REVENUE FROM OPERATIONS

6 0

REVENUE FROM OPERATIONS

p.m.

p.m.

Title 6 — Total

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

9

9

MISCELLANEOUS REVENUES

MISCELLANEOUS REVENUES

9 0

MISCELLANEOUS REVENUES

—

—

Title 9 — Total

Title 9 — Total

—

—

—

—

GRAND TOTAL

GRAND TOTAL

38 775 000

38 775 000

– 355 446

– 355 446

38 419 554

38 419 554

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2017 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 23 871 000 | – 250 000 | 23 621 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 404 000 | – 105 446 | 1 298 554 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 70 000 | | 70 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 797 000 | | 797 000 |
| 1 5 | TRAINING | 265 000 | | 265 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 29 000 | | 29 000 |
| | Title 1 — Total | 26 436 000 | – 355 446 | 26 080 554 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 322 000 | | 3 322 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 809 000 | | 1 809 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | | — |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 230 000 | | 230 000 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 235 000 | | 235 000 |
| 2 5 | INFORMATION AND PUBLISHING | 358 000 | | 358 000 |
| 2 6 | MEETING EXPENSES | — | | — |
| | Title 2 — Total | 5 954 000 | | 5 954 000 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 2 534 000 | | 2 534 000 |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 3 851 000 | | 3 851 000 |
| 3 3 | IT SOLUTIONS ASSESSMENT | — | | — |
| | Title 3 — Total | 6 385 000 | | 6 385 000 |
| | GRAND TOTAL | 38 775 000 | – 355 446 | 38 419 554 |

Title

Chapter

Heading

Appropriations 2017

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

23 871 000

– 250 000

23 621 000

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 404 000

– 105 446

1 298 554

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

70 000

70 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

797 000

797 000

1 5

TRAINING

265 000

265 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

29 000

29 000

Title 1 — Total

Title 1 — Total

26 436 000

26 436 000

– 355 446

– 355 446

26 080 554

26 080 554

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 322 000

3 322 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 809 000

1 809 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

230 000

230 000

2 4

POSTAGE AND TELECOMMUNICATIONS

235 000

235 000

2 5

INFORMATION AND PUBLISHING

358 000

358 000

2 6

MEETING EXPENSES

—

—

Title 2 — Total

Title 2 — Total

5 954 000

5 954 000

5 954 000

5 954 000

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

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

2 534 000

2 534 000

3 2

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

3 851 000

3 851 000

3 3

IT SOLUTIONS ASSESSMENT

—

—

Title 3 — Total

Title 3 — Total

6 385 000

6 385 000

6 385 000

6 385 000

GRAND TOTAL

GRAND TOTAL

38 775 000

38 775 000

– 355 446

– 355 446

38 419 554

38 419 554

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