Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2017 — amending budget No 1
Date: 2018-03-22
Institutions: European Banking Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2018108EN.01024801.xml










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










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 






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