Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016 — amending budget No 1
Date: 2017-01-24
Institutions: European Banking Authority
Subjects: EU expenditure, EU office or agency, amending budget, banking, budgetary resources, financial year, general budget (EU), publication of accounts








C_2017024EN.01000101.xml










24.1.2017   


EN


Official Journal of the European Union


C 24/1





Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016 — amending budget No 1
(2017/C 24/01)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


22 739 589 


– 939 491 


21 800 098 




 



Title 1 — Total




22 739 589 




– 939 491 




21 800 098 






2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


14 678 400 


– 606 441 


14 071 959 




 



Title 2 — Total




14 678 400 




– 606 441 




14 071 959 






4




CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


646 011 


–26 690 


619 321 




 



Title 4 — Total




646 011 




–26 690 




619 321 






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




38 064 000 




–1 572 622 




36 491 378 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


25 353 000 


–1 155 000 


24 198 000 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


1 122 000 


–18 344 


1 103 656 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


40 000 


 


40 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


70 000 


 


70 000 




1 6


TRAINING


242 000 


 


242 000 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


22 000 


 


22 000 




 



Title 1 — Total




26 849 000 




–1 173 344 




25 675 656 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 080 000 


– 213 000 


3 867 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


1 135 000 


–44 000 


1 091 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


—


 


—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


79 000 


–34 000 


45 000 




2 4


POSTAGE AND TELECOMMUNICATIONS


248 000 


–19 334 


228 666 




2 5


INFORMATION AND PUBLISHING


381 000 


–14 000 


367 000 




2 6


MEETING EXPENSES


—


 


—




 



Title 2 — Total




5 923 000 




– 324 334 




5 598 666 






3




OPERATING EXPENDITURES





3 1


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


2 197 000 


–74 944 


2 122 056 




3 2


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


3 095 000 


 


3 095 000 




3 3


IT SOLUTIONS ASSESSMENT


—


 


—




 



Title 3 — Total




5 292 000 




–74 944 




5 217 056 





 



GRAND TOTAL




38 064 000 




–1 572 622 




36 491 378