Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2019 – amending budget No 1
Date: 2020-03-31
Institutions: European Banking Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2020107EN.01022101.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/221






Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2019 – amending budget No 1
(2020/C 107/43)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


27 160 689,50 


 


27 160 689,50 




 



Title 1 — Total




27 160 689,50 



 



27 160 689,50 






2




EUROPEAN UNION CONTRIBUTION





2 0


EUROPEAN UNION CONTRIBUTION


19 887 600 


–2 493 000 


17 394 600 




 



Title 2 — Total




19 887 600 




–2 493 000 




17 394 600 






4




CONTRIBUTIONS FROM OBSERVERS





4 0


CONTRIBUTIONS FROM OBSERVERS


771 610,50 


–0,50 


771 610,50 




 



Title 4 — Total




771 610,50 




–0,50 




771 610,50 






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




47 819 900 




–2 493 000,50 




45 326 900 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


26 949 200 


– 410 000 


26 539 200 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


4 397 200 


– 803 000 


3 594 200 




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


144 000 


 


144 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


1 396 300 


– 535 000 


861 300 




1 5


TRAINING


319 200 


–70 000 


249 200 




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


111 700 


–70 000 


41 700 




 



Title 1 — Total




33 317 600 




–1 888 000 




31 429 600 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


3 692 800 


 


3 692 800 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


3 291 700 


– 245 000 


3 046 700 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


—


 


—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


196 100 


 


196 100 




2 4


POSTAGE AND TELECOMMUNICATIONS


231 000 


 


231 000 




2 5


INFORMATION AND PUBLISHING


469 000 


 


469 000 




2 6


MEETING EXPENSES


—


 


—




 



Title 2 — Total




7 880 600 




– 245 000 




7 635 600 






3




OPERATING EXPENDITURES





3 1


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


3 022 300 


– 160 000 


2 862 300 




3 2


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


3 599 400 


– 200 000 


3 399 400 




 



Title 3 — Total




6 621 700 




– 360 000 




6 261 700 





 



GRAND TOTAL




47 819 900 




–2 493 000 




45 326 900