# C_2014148EN.01001501.xml

| 16.5.2014 | EN | Official Journal of the European Union | C 148/15 |
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16.5.2014

EN

Official Journal of the European Union

C 148/15

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Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2013 — Amending Budget No 2

2014/C 148/04

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 12 536 600 | | 12 536 600 |
| | Title 1 — Total | 12 536 600 | | 12 536 600 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 8 638 400 | 58 497 | 8 696 897 |
| | Title 2 — Total | 8 638 400 | 58 497 | 8 696 897 |
| 3 |
| FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 6 257 000 | 325 252 | 6 582 252 |
| | Title 3 — Total | 6 257 000 | 325 252 | 6 582 252 |
| 4 |
| CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 373 000 | | 373 000 |
| | Title 4 — Total | 373 000 | | 373 000 |
| | GRAND TOTAL | 27 805 000 | 383 749 | 28 188 749 |

Title

Chapter

Heading

Budget 2013

Amending budget No 2

New amount

1

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

12 536 600

12 536 600

Title 1 — Total

Title 1 — Total

12 536 600

12 536 600

12 536 600

12 536 600

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

8 638 400

58 497

8 696 897

Title 2 — Total

Title 2 — Total

8 638 400

8 638 400

58 497

58 497

8 696 897

8 696 897

3

3

FEES PAID TO THE AUTHORITY

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

6 257 000

325 252

6 582 252

Title 3 — Total

Title 3 — Total

6 257 000

6 257 000

325 252

325 252

6 582 252

6 582 252

4

4

CONTRIBUTION FROM OBSERVERS

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

373 000

373 000

Title 4 — Total

Title 4 — Total

373 000

373 000

373 000

373 000

GRAND TOTAL

GRAND TOTAL

27 805 000

27 805 000

383 749

383 749

28 188 749

28 188 749

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2013 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 12 102 000 | | 12 102 000 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 300 000 | | 300 000 |
| 1 3 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 815 000 | | 815 000 |
| 1 4 | SOCIAL- MEDICAL INFRASTRUCTURE | 295 000 | | 295 000 |
| 1 6 | TRAINING | 370 000 | | 370 000 |
| 1 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 15 000 | | 15 000 |
| | Title 1 — Total | 13 897 000 | | 13 897 000 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 3 612 000 | | 3 612 000 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 530 000 | 243 335 | 1 773 335 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 150 000 | | 150 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 319 000 | 70 000 | 389 000 |
| 2 4 | POSTAL AND TELECOMMUNICATIONS | 257 000 | 50 414 | 307 414 |
| 2 5 | INFORMATION AND PUBLISHING | 973 000 | | 973 000 |
| 2 6 | MEETING EXPENSES | 396 000 | 20 000 | 416 000 |
| | Title 2 — Total | 7 237 000 | 383 749 | 7 620 749 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS | 400 000 | | 400 000 |
| 3 2 | COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE | 5 350 000 | | 5 350 000 |
| 3 3 | ON SITE INSPECTIONS CRA | 400 000 | | 400 000 |
| 3 4 | STUDIES AND LEGAL ADVICE | 221 000 | | 221 000 |
| 3 5 | DATABASES FOR ECONOMIC RESEARCH | 300 000 | | 300 000 |
| | Title 3 — Total | 6 671 000 | | 6 671 000 |
| 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 | 27 805 000 | 383 749 | 28 188 749 |

Title

Chapter

Heading

Appropriations 2013

Amending budget No 2

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

12 102 000

12 102 000

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

300 000

300 000

1 3

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

815 000

815 000

1 4

SOCIAL- MEDICAL INFRASTRUCTURE

295 000

295 000

1 6

TRAINING

370 000

370 000

1 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

15 000

15 000

Title 1 — Total

Title 1 — Total

13 897 000

13 897 000

13 897 000

13 897 000

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

3 612 000

3 612 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 530 000

243 335

1 773 335

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

150 000

150 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

319 000

70 000

389 000

2 4

POSTAL AND TELECOMMUNICATIONS

257 000

50 414

307 414

2 5

INFORMATION AND PUBLISHING

973 000

973 000

2 6

MEETING EXPENSES

396 000

20 000

416 000

Title 2 — Total

Title 2 — Total

7 237 000

7 237 000

383 749

383 749

7 620 749

7 620 749

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS

400 000

400 000

3 2

COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE

5 350 000

5 350 000

3 3

ON SITE INSPECTIONS CRA

400 000

400 000

3 4

STUDIES AND LEGAL ADVICE

221 000

221 000

3 5

DATABASES FOR ECONOMIC RESEARCH

300 000

300 000

Title 3 — Total

Title 3 — Total

6 671 000

6 671 000

6 671 000

6 671 000

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

27 805 000

27 805 000

383 749

383 749

28 188 749

28 188 749

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