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Document C:2018:419:FULL
Official Journal of the European Union, C 419, 19 November 2018
Official Journal of the European Union, C 419, 19 November 2018
Official Journal of the European Union, C 419, 19 November 2018
Display all documents published in this Official Journal
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ISSN 1977-091X |
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Official Journal of the European Union |
C 419 |
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English edition |
Information and Notices |
Volume 61 |
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Contents |
page |
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IV Notices |
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2018/C 419/01 |
All amounts in this budget document are expressed in euro unless otherwise indicated.
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EN |
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IV Notices
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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
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Title Chapter |
Heading |
Budget 2018 |
Amending budget No 1 |
New amount |
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1 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
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1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
24 112 994 |
1 598 400 |
25 711 394 |
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Title 1 — Total |
24 112 994 |
1 598 400 |
25 711 394 |
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2 |
EUROPEAN UNION CONTRIBUTION |
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2 0 |
EUROPEAN UNION CONTRIBUTION |
15 076 978 |
1 065 600 |
16 142 578 |
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Title 2 — Total |
15 076 978 |
1 065 600 |
16 142 578 |
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4 |
CONTRIBUTIONS FROM OBSERVERS |
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4 0 |
CONTRIBUTIONS FROM OBSERVERS |
685 028 |
45 409 |
730 437 |
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Title 4 — Total |
685 028 |
45 409 |
730 437 |
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6 |
REVENUE FROM OPERATIONS |
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6 0 |
REVENUE FROM OPERATIONS |
p.m. |
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p.m. |
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Title 6 — Total |
p.m. |
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p.m. |
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9 |
MISCELLANEOUS REVENUES |
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9 0 |
MISCELLANEOUS REVENUES |
p.m. |
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p.m. |
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Title 9 — Total |
p.m. |
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p.m. |
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GRAND TOTAL |
39 875 000 |
2 709 409 |
42 584 409 |
EXPENDITURE
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Title Chapter |
Heading |
Appropriations 2018 |
Amending budget No 1 |
New amount |
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1 |
STAFF EXPENDITURE |
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1 1 |
STAFF IN ACTIVE EMPLOYMENT |
24 398 000 |
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24 398 000 |
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1 2 |
EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT |
1 308 000 |
170 700 |
1 478 700 |
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1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
40 000 |
132 309 |
172 309 |
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1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
804 000 |
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804 000 |
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1 5 |
TRAINING |
263 000 |
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263 000 |
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1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
61 000 |
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61 000 |
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Title 1 — Total |
26 874 000 |
303 009 |
27 177 009 |
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2 |
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
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2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
3 216 000 |
864 500 |
4 080 500 |
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2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
1 676 000 |
1 411 500 |
3 087 500 |
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2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
— |
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— |
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2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
211 000 |
54 700 |
265 700 |
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2 4 |
POSTAGE AND TELECOMMUNICATIONS |
186 000 |
57 800 |
243 800 |
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2 5 |
INFORMATION AND PUBLISHING |
472 000 |
17 900 |
489 900 |
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2 6 |
MEETING EXPENSES |
— |
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— |
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Title 2 — Total |
5 761 000 |
2 406 400 |
8 167 400 |
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3 |
OPERATING EXPENDITURES |
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3 1 |
GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION |
2 820 000 |
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2 820 000 |
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3 2 |
COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE |
4 420 000 |
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4 420 000 |
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Title 3 — Total |
7 240 000 |
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7 240 000 |
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GRAND TOTAL |
39 875 000 |
2 709 409 |
42 584 409 |