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Document 32017B0124(01)
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016 — amending budget No 1
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2016 — amending budget No 1
OJ C 24, 24.1.2017, p. 1–3
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
- Date of document:
- 24/01/2017; Date of publication
- Author:
- European Banking Authority
- Form:
- Supplementary and amending budget
- Treaty:
- Treaty on the Functioning of the European Union
- Link
- Link
- Link
- Select all documents mentioning this document
- Link
- Related document(s):
-
- 32016B0330(32) Relation
- EUROVOC descriptor:
- Subject matter:
- Directory code:
|
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 |
