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Document 32015B0917(08)
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015 — amending budget No 1
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015 — amending budget No 1
IO C 307, 17.9.2015, p. 27–29
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2015
|
17.9.2015 |
EN |
Official Journal of the European Union |
C 307/27 |
Statement of revenue and expenditure of the European Banking Authority (EBA) for the financial year 2015 — amending budget No 1
(2015/C 307/08)
REVENUE
|
Title Chapter |
Heading |
Budget 2015 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
||||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
18 386 651 |
1 110 844 |
19 497 495 |
|
|
Title 1 — Total |
18 386 651 |
1 110 844 |
19 497 495 |
|
2 |
||||
|
EUROPEAN UNION CONTRIBUTION |
||||
|
2 0 |
EUROPEAN UNION CONTRIBUTION |
12 606 000 |
761 600 |
13 367 600 |
|
|
Title 2 — Total |
12 606 000 |
761 600 |
13 367 600 |
|
4 |
||||
|
CONTRIBUTIONS FROM OBSERVERS |
||||
|
4 0 |
CONTRIBUTIONS FROM OBSERVERS |
522 349 |
31 556 |
553 905 |
|
|
Title 4 — Total |
522 349 |
31 556 |
553 905 |
|
9 |
||||
|
MISCELLANEOUS REVENUES |
||||
|
9 0 |
MISCELLANEOUS REVENUES |
— |
|
— |
|
|
Title 9 — Total |
— |
|
— |
|
|
GRAND TOTAL |
31 515 000 |
1 904 000 |
33 419 000 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2015 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
20 244 400 |
1 554 000 |
21 798 400 |
|
1 2 |
EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT |
1 243 500 |
63 000 |
1 306 500 |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
40 000 |
|
40 000 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
30 400 |
|
30 400 |
|
1 5 |
TRAINING |
140 000 |
|
140 000 |
|
1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
22 500 |
|
22 500 |
|
|
Title 1 — Total |
21 720 800 |
1 617 000 |
23 337 800 |
|
2 |
||||
|
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
2 291 800 |
214 000 |
2 505 800 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
1 460 300 |
|
1 460 300 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
— |
|
— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
138 000 |
8 000 |
146 000 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
212 500 |
18 000 |
230 500 |
|
2 5 |
INFORMATION AND PUBLISHING |
280 000 |
22 000 |
302 000 |
|
2 6 |
MEETING EXPENSES |
10 000 |
|
10 000 |
|
|
Title 2 — Total |
4 392 600 |
262 000 |
4 654 600 |
|
3 |
||||
|
OPERATING EXPENDITURES |
||||
|
3 1 |
GENERAL OPERATIONAL COSTS: SEMINARS FOR NSA, MEETINGS, MISSIONS, CONSULTATION SERVICES AND PUBLICATION |
2 023 500 |
25 000 |
2 048 500 |
|
3 2 |
COLLECTION OF INFORMATION: DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE |
3 378 100 |
|
3 378 100 |
|
3 3 |
IT SOLUTIONS ASSESSMENT |
— |
|
— |
|
|
Title 3 — Total |
5 401 600 |
25 000 |
5 426 600 |
|
|
GRAND TOTAL |
31 515 000 |
1 904 000 |
33 419 000 |