# C_2018419EN.01000101.xml

| 19.11.2018 | EN | Official Journal of the European Union | C 419/1 |
| --- | --- | --- | --- |

19.11.2018

EN

Official Journal of the European Union

C 419/1

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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

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 24 112 994 | 1 598 400 | 25 711 394 |
| | Title 1 — Total | 24 112 994 | 1 598 400 | 25 711 394 |
| 2 | EUROPEAN UNION CONTRIBUTION |
| 2 0 | EUROPEAN UNION CONTRIBUTION | 15 076 978 | 1 065 600 | 16 142 578 |
| | Title 2 — Total | 15 076 978 | 1 065 600 | 16 142 578 |
| 4 | CONTRIBUTIONS FROM OBSERVERS |
| 4 0 | CONTRIBUTIONS FROM OBSERVERS | 685 028 | 45 409 | 730 437 |
| | Title 4 — Total | 685 028 | 45 409 | 730 437 |
| 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 | 39 875 000 | 2 709 409 | 42 584 409 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

24 112 994

1 598 400

25 711 394

Title 1 — Total

24 112 994

1 598 400

25 711 394

2

EUROPEAN UNION CONTRIBUTION

2 0

EUROPEAN UNION CONTRIBUTION

15 076 978

1 065 600

16 142 578

Title 2 — Total

15 076 978

1 065 600

16 142 578

4

CONTRIBUTIONS FROM OBSERVERS

4 0

CONTRIBUTIONS FROM OBSERVERS

685 028

45 409

730 437

Title 4 — Total

685 028

45 409

730 437

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

39 875 000

2 709 409

42 584 409

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 398 000 | | 24 398 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 1 308 000 | 170 700 | 1 478 700 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 40 000 | 132 309 | 172 309 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | 804 000 | | 804 000 |
| 1 5 | TRAINING | 263 000 | | 263 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 61 000 | | 61 000 |
| | Title 1 — Total | 26 874 000 | 303 009 | 27 177 009 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 216 000 | 864 500 | 4 080 500 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 676 000 | 1 411 500 | 3 087 500 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | — | | — |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 211 000 | 54 700 | 265 700 |
| 2 4 | POSTAGE AND TELECOMMUNICATIONS | 186 000 | 57 800 | 243 800 |
| 2 5 | INFORMATION AND PUBLISHING | 472 000 | 17 900 | 489 900 |
| 2 6 | MEETING EXPENSES | — | | — |
| | Title 2 — Total | 5 761 000 | 2 406 400 | 8 167 400 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION | 2 820 000 | | 2 820 000 |
| 3 2 | COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 4 420 000 | | 4 420 000 |
| | Title 3 — Total | 7 240 000 | | 7 240 000 |
| | GRAND TOTAL | 39 875 000 | 2 709 409 | 42 584 409 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

24 398 000

24 398 000

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

1 308 000

170 700

1 478 700

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

40 000

132 309

172 309

1 4

SOCIOMEDICAL INFRASTRUCTURE

804 000

804 000

1 5

TRAINING

263 000

263 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

61 000

61 000

Title 1 — Total

26 874 000

303 009

27 177 009

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 216 000

864 500

4 080 500

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 676 000

1 411 500

3 087 500

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

—

—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

211 000

54 700

265 700

2 4

POSTAGE AND TELECOMMUNICATIONS

186 000

57 800

243 800

2 5

INFORMATION AND PUBLISHING

472 000

17 900

489 900

2 6

MEETING EXPENSES

—

—

Title 2 — Total

5 761 000

2 406 400

8 167 400

3

OPERATING EXPENDITURES

3 1

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

2 820 000

2 820 000

3 2

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

4 420 000

4 420 000

Title 3 — Total

7 240 000

7 240 000

GRAND TOTAL

39 875 000

2 709 409

42 584 409

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