Document ID: 32018B0502(01)
Language: ENG

<table><col/><col/><col/><col/><tbody><tr><td><p>2.5.2018&#160;&#160;&#160;</p></td><td><p>EN</p></td><td><p>Official Journal of the European Union</p></td><td><p>C 154/1</p></td></tr></tbody></table>
Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2017 — amending budget No 1
(2018/C 154/01)
REVENUE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Budget 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES</span></p></td></tr><tr><td><p>1 0</p></td><td><p>CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES</p></td><td><p>16&#160;938&#160;947</p></td><td><p>&#160;</p></td><td><p>16&#160;938&#160;947</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>16&#160;938&#160;947</span></p></td><td><p>&#160;</p></td><td><p><span>16&#160;938&#160;947</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTION FROM THE EUROPEAN UNION</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTION FROM THE EUROPEAN UNION</p></td><td><p>11&#160;019&#160;552</p></td><td><p>&#160;</p></td><td><p>11&#160;019&#160;552</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>11&#160;019&#160;552</span></p></td><td><p>&#160;</p></td><td><p><span>11&#160;019&#160;552</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>FEES PAID TO THE AUTHORITY</span></p></td></tr><tr><td><p>3 0</p></td><td><p>FEES PAID TO THE AUTHORITY</p></td><td><p>11&#160;799&#160;281</p></td><td><p>32&#160;500</p></td><td><p>11&#160;831&#160;781</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>11&#160;799&#160;281</span></p></td><td><p><span>32&#160;500</span></p></td><td><p><span>11&#160;831&#160;781</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>CONTRIBUTION FROM OBSERVERS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>CONTRIBUTION FROM OBSERVERS</p></td><td><p>481&#160;220</p></td><td><p>&#160;</p></td><td><p>481&#160;220</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>481&#160;220</span></p></td><td><p>&#160;</p></td><td><p><span>481&#160;220</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ADMINISTRATIVE OPERATIONS</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ADMINISTRATIVE OPERATIONS</p></td><td><p>300&#160;000</p></td><td><p>&#8211;&#160;140&#160;700</p></td><td><p>159&#160;300</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 6 &#8212; Total</span></p></td><td><p><span>300&#160;000</span></p></td><td><p><span>&#8211;&#160;140&#160;700</span></p></td><td><p><span>159&#160;300</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS</span></p></td></tr><tr><td><p>7 0</p></td><td><p>CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS</p></td><td><p>1&#160;645&#160;919</p></td><td><p>&#160;</p></td><td><p>1&#160;645&#160;919</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 7 &#8212; Total</span></p></td><td><p><span>1&#160;645&#160;919</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;645&#160;919</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>42&#160;184&#160;919</span></p></td><td><p><span>&#8211;&#160;108&#160;200</span></p></td><td><p><span>42&#160;076&#160;719</span></p></td></tr></tbody></table>
EXPENDITURE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Title</p><p>Chapter</p></td><td><p>Heading</p></td><td><p>Appropriations 2017</p></td><td><p>Amending budget No 1</p></td><td><p>New amount</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>STAFF EXPENDITURE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STAFF IN ACTIVE EMPLOYMENT</p></td><td><p>22&#160;743&#160;967</p></td><td><p>32&#160;500</p></td><td><p>22&#160;776&#160;467</p></td></tr><tr><td><p>1 2</p></td><td><p>EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SOCIAL-MEDICAL INFRASTRUCTURE</p></td><td><p>535&#160;000</p></td><td><p>&#160;</p></td><td><p>535&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>TRAINING</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 1 &#8212; Total</span></p></td><td><p><span>23&#160;878&#160;967</span></p></td><td><p>&#160;</p></td><td><p><span>23&#160;911&#160;467</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>RENTAL OF BUILDING AND ASSOCIATED COSTS</p></td><td><p>5&#160;976&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;976&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATION AND COMMUNICATION TECHNOLOGY</p></td><td><p>360&#160;000</p></td><td><p>&#160;</p></td><td><p>360&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>CURRENT ADMINISTRATIVE EXPENDITURE</p></td><td><p>529&#160;000</p></td><td><p>&#160;</p></td><td><p>529&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS</p></td><td><p>5&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 2 &#8212; Total</span></p></td><td><p><span>6&#160;870&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>6&#160;870&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>OPERATING EXPENDITURES</span></p></td></tr><tr><td><p>3 1</p></td><td><p>TRAINING FOR A COMMON SUPERVISORY CULTURE</p></td><td><p>80&#160;000</p></td><td><p>&#160;</p></td><td><p>80&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>COLLECTION OF INFORMATION: IT PROJECTS</p></td><td><p>7&#160;310&#160;000</p></td><td><p>&#160;</p></td><td><p>7&#160;310&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>LEGAL ADVICE</p></td><td><p>50&#160;000</p></td><td><p>&#160;</p></td><td><p>50&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>ACCESS TO DATA FOR ECONOMIC RESEARCH</p></td><td><p>475&#160;000</p></td><td><p>&#160;</p></td><td><p>475&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES</p></td><td><p>596&#160;000</p></td><td><p>&#160;</p></td><td><p>596&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>COMMUNICATION</p></td><td><p>730&#160;000</p></td><td><p>&#8211;&#160;140&#160;700</p></td><td><p>589&#160;300</p></td></tr><tr><td><p>3 8</p></td><td><p>MEETING EXPENSES</p></td><td><p>319&#160;000</p></td><td><p>&#160;</p></td><td><p>319&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>SERVICES ON OPERATIONAL MATTERS</p></td><td><p>181&#160;000</p></td><td><p>&#160;</p></td><td><p>181&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 3 &#8212; Total</span></p></td><td><p><span>9&#160;741&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;600&#160;300</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>DELEGATED TASKS</span></p></td></tr><tr><td><p>4 0</p></td><td><p>SINGLE INTERFACE TO TRADE REPOSITORIES</p></td><td><p>200&#160;000</p></td><td><p>&#160;</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>4 1</p></td><td><p>INSTRUMENTS REFERENCE DATA</p></td><td><p>1&#160;494&#160;952</p></td><td><p>&#160;</p></td><td><p>1&#160;494&#160;952</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 4 &#8212; Total</span></p></td><td><p><span>1&#160;694&#160;952</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;694&#160;952</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ITEMS OUTSIDE THE FORESEEN BUDGET LINES</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ITEMS OUTSIDE THE FORESEEN BUDGET LINES</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Title 9 &#8212; Total</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>GRAND TOTAL</span></p></td><td><p><span>42&#160;184&#160;919</span></p></td><td><p>&#8211;&#160;108&#160;200</p></td><td><p><span>42&#160;076&#160;719</span></p></td></tr></tbody></table>