Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2018 — amending budget No 1
Date: 2018-11-19
Institutions: European Banking Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2018419EN.01000101.xml










19.11.2018   


EN


Official Journal of the European Union


C 419/1






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 






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