Help Print this page 

Document 32017B0124(01)

Title and reference
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)
Languages, formats and link to OJ
BG ES CS DA DE ET EL EN FR GA HR IT LV LT HU MT NL PL PT RO SK SL FI SV
HTML html BG html ES html CS html DA html DE html ET html EL html EN html FR html HR html IT html LV html LT html HU html MT html NL html PL html PT html RO html SK html SL html FI html SV
PDF pdf BG pdf ES pdf CS pdf DA pdf DE pdf ET pdf EL pdf EN pdf FR pdf HR pdf IT pdf LV pdf LT pdf HU pdf MT pdf NL pdf PL pdf PT pdf RO pdf SK pdf SL pdf FI pdf SV
Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal Display Official Journal
 To see if this document has been published in an e-OJ with legal value, click on the icon above (For OJs published before 1st July 2013, only the paper version has legal value).
Multilingual display
Text

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


Top