# C_2019019EN.01000101.xml

| 15.1.2019 | EN | Official Journal of the European Union | C 19/1 |
| --- | --- | --- | --- |

15.1.2019

EN

Official Journal of the European Union

C 19/1

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Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2018 — amending budget No 1

(2019/C 19/01)

REVENUE

| Title
  Chapter | Heading | Budget 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 18 425 189 | | 18 425 189 |
| | Title 1 — Total | 18 425 189 | | 18 425 189 |
| 2 | CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 11 768 296 | | 11 768 296 |
| | Title 2 — Total | 11 768 296 | | 11 768 296 |
| 3 | FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 11 634 458 | – 222 500 | 11 411 958 |
| | Title 3 — Total | 11 634 458 | – 222 500 | 11 411 958 |
| 4 | CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 523 443 | | 523 443 |
| | Title 4 — Total | 523 443 | | 523 443 |
| 6 | ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | 0 ,— | | 0 ,— |
| | Title 6 — Total | 0 ,— | | 0 ,— |
| 7 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 2 129 803 | | 2 129 803 |
| | Title 7 — Total | 2 129 803 | | 2 129 803 |
| | GRAND TOTAL | 44 481 189 | – 222 500 | 44 258 689 |

Title

Chapter

Heading

Budget 2018

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

18 425 189

18 425 189

Title 1 — Total

18 425 189

18 425 189

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

11 768 296

11 768 296

Title 2 — Total

11 768 296

11 768 296

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

11 634 458

– 222 500

11 411 958

Title 3 — Total

11 634 458

– 222 500

11 411 958

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

523 443

523 443

Title 4 — Total

523 443

523 443

6

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

0 ,—

0 ,—

Title 6 — Total

0 ,—

0 ,—

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

2 129 803

2 129 803

Title 7 — Total

2 129 803

2 129 803

GRAND TOTAL

44 481 189

– 222 500

44 258 689

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2018 | Amending budget No 1 | New amount |
| --- | --- | --- | --- | --- |
| 1 | STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 24 512 689 | | 24 512 689 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 385 500 | | 385 500 |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 520 000 | | 520 000 |
| 1 6 | TRAINING | 330 000 | | 330 000 |
| | Title 1 — Total | 25 748 189 | | 25 748 189 |
| 2 | INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 5 762 600 | | 5 762 600 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 300 000 | | 300 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 801 600 | | 801 600 |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 8 000 | | 8 000 |
| | Title 2 — Total | 6 872 200 | | 6 872 200 |
| 3 | OPERATING EXPENDITURES |
| 3 1 | TRAINING FOR A COMMON SUPERVISORY CULTURE | 43 000 | | 43 000 |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 7 228 005 | – 222 500 | 7 005 505 |
| 3 4 | LEGAL ADVICE | 306 000 | | 306 000 |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 350 000 | | 350 000 |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 515 700 | | 515 700 |
| 3 7 | COMMUNICATION | 599 500 | | 599 500 |
| 3 8 | MEETING EXPENSES | 356 521 | | 356 521 |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 114 000 | | 114 000 |
| | Title 3 — Total | 9 512 726 | – 222 500 | 9 290 226 |
| 4 | DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 490 452 | | 490 452 |
| 4 1 | INSTRUMENTS REFERENCE DATA | 1 790 000 | | 1 790 000 |
| | Title 4 — Total | 2 280 452 | | 2 280 452 |
| 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 | 44 413 567 | – 222 500 | 44 191 067 |

Title

Chapter

Heading

Appropriations 2018

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

24 512 689

24 512 689

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

385 500

385 500

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

520 000

520 000

1 6

TRAINING

330 000

330 000

Title 1 — Total

25 748 189

25 748 189

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

5 762 600

5 762 600

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

300 000

300 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

801 600

801 600

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

8 000

8 000

Title 2 — Total

6 872 200

6 872 200

3

OPERATING EXPENDITURES

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

43 000

43 000

3 2

COLLECTION OF INFORMATION: IT PROJECTS

7 228 005

– 222 500

7 005 505

3 4

LEGAL ADVICE

306 000

306 000

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

350 000

350 000

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

515 700

515 700

3 7

COMMUNICATION

599 500

599 500

3 8

MEETING EXPENSES

356 521

356 521

3 9

SERVICES ON OPERATIONAL MATTERS

114 000

114 000

Title 3 — Total

9 512 726

– 222 500

9 290 226

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

490 452

490 452

4 1

INSTRUMENTS REFERENCE DATA

1 790 000

1 790 000

Title 4 — Total

2 280 452

2 280 452

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

44 413 567

– 222 500

44 191 067

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