# C_2014454EN.01005601.xml

| 17.12.2014 | EN | Official Journal of the European Union | C 454/56 |
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17.12.2014

EN

Official Journal of the European Union

C 454/56

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Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2014 — Amending Budget No 1

(2014/C 454/16)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 15 122 387 | | 15 122 387 |
| | Title 1 — Total | 15 122 387 | | 15 122 387 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 11 071 823 | | 11 071 823 |
| | Title 2 — Total | 11 071 823 | | 11 071 823 |
| 3 |
| FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 6 580 000 | 43 000 | 6 623 000 |
| | Title 3 — Total | 6 580 000 | 43 000 | 6 623 000 |
| 4 |
| CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 429 613 | | 429 613 |
| | Title 4 — Total | 429 613 | | 429 613 |
| 6 |
| ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | | 20 320 | 20 320 |
| | Title 6 — Total | | 20 320 | 20 320 |
| | GRAND TOTAL | 33 203 823 | 63 320 | 33 267 143 |

Title

Chapter

Heading

Budget 2014

Amending budget No 1

New amount

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

15 122 387

15 122 387

Title 1 — Total

Title 1 — Total

15 122 387

15 122 387

15 122 387

15 122 387

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

11 071 823

11 071 823

Title 2 — Total

Title 2 — Total

11 071 823

11 071 823

11 071 823

11 071 823

3

3

FEES PAID TO THE AUTHORITY

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

6 580 000

43 000

6 623 000

Title 3 — Total

Title 3 — Total

6 580 000

6 580 000

43 000

43 000

6 623 000

6 623 000

4

4

CONTRIBUTION FROM OBSERVERS

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

429 613

429 613

Title 4 — Total

Title 4 — Total

429 613

429 613

429 613

429 613

6

6

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

20 320

20 320

Title 6 — Total

Title 6 — Total

20 320

20 320

20 320

20 320

GRAND TOTAL

GRAND TOTAL

33 203 823

33 203 823

63 320

63 320

33 267 143

33 267 143

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2014 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 15 994 500 | | 15 994 500 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 287 000 | | 287 000 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | | | |
| 1 4 | SOCIAL- MEDICAL INFRASTRUCTURE | 357 323 | | 357 323 |
| 1 6 | TRAINING | 500 000 | | 500 000 |
| | Title 1 — Total | 17 138 823 | | 17 138 823 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 140 250 | 63 320 | 4 203 570 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 680 000 | | 1 680 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 100 000 | | 100 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 854 549 | | 854 549 |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 16 500 | | 16 500 |
| | Title 2 — Total | 6 791 299 | 63 320 | 6 854 619 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING AND EVENT | 320 000 | | 320 000 |
| 3 2 | COLLECTION OF INFORMATION : IT PROJECTS | 5 174 823 | | 5 174 823 |
| 3 3 | SUPERVISION | 255 000 | | 255 000 |
| 3 4 | LEGAL ADVICE | 310 000 | | 310 000 |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 400 000 | | 400 000 |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 980 000 | | 980 000 |
| 3 7 | INFORMATION AND PUBLISHING | 510 000 | | 510 000 |
| 3 8 | MEETING EXPENSES | 366 000 | | 366 000 |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 957 878 | | 957 878 |
| | Title 3 — Total | 9 273 701 | | 9 273 701 |
| 9 |
| ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
| 9 0 | ITEMS OUTSIDE THE FORESEEN BUDGET LINES | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| | GRAND TOTAL | 33 203 823 | 63 320 | 33 267 143 |

Title

Chapter

Heading

Appropriations 2014

Amending budget No 1

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

15 994 500

15 994 500

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

287 000

287 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

1 4

SOCIAL- MEDICAL INFRASTRUCTURE

357 323

357 323

1 6

TRAINING

500 000

500 000

Title 1 — Total

Title 1 — Total

17 138 823

17 138 823

17 138 823

17 138 823

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 140 250

63 320

4 203 570

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 680 000

1 680 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

100 000

100 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

854 549

854 549

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

16 500

16 500

Title 2 — Total

Title 2 — Total

6 791 299

6 791 299

63 320

63 320

6 854 619

6 854 619

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING AND EVENT

320 000

320 000

3 2

COLLECTION OF INFORMATION : IT PROJECTS

5 174 823

5 174 823

3 3

SUPERVISION

255 000

255 000

3 4

LEGAL ADVICE

310 000

310 000

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

400 000

400 000

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

980 000

980 000

3 7

INFORMATION AND PUBLISHING

510 000

510 000

3 8

MEETING EXPENSES

366 000

366 000

3 9

SERVICES ON OPERATIONAL MATTERS

957 878

957 878

Title 3 — Total

Title 3 — Total

9 273 701

9 273 701

9 273 701

9 273 701

9

9

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

Title 9 — Total

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

GRAND TOTAL

33 203 823

33 203 823

63 320

63 320

33 267 143

33 267 143

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