# C_2015416EN.01006701.xml

| 15.12.2015 | EN | Official Journal of the European Union | C 416/67 |
| --- | --- | --- | --- |

15.12.2015

EN

Official Journal of the European Union

C 416/67

---

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 — amending budget No 2

(2015/C 416/18)

REVENUE

REVENUE

| Title
  Chapter | Heading | Budget 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
| 1 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES | 14 153 059 | | 14 153 059 |
| | Title 1 — Total | 14 153 059 | | 14 153 059 |
| 2 |
| CONTRIBUTION FROM THE EUROPEAN UNION |
| 2 0 | CONTRIBUTION FROM THE EUROPEAN UNION | 9 703 423 | | 9 703 423 |
| | Title 2 — Total | 9 703 423 | | 9 703 423 |
| 3 |
| FEES PAID TO THE AUTHORITY |
| 3 0 | FEES PAID TO THE AUTHORITY | 9 734 297 | 18 000 | 9 752 297 |
| | Title 3 — Total | 9 734 297 | 18 000 | 9 752 297 |
| 4 |
| CONTRIBUTION FROM OBSERVERS |
| 4 0 | CONTRIBUTION FROM OBSERVERS | 402 076 | | 402 076 |
| | Title 4 — Total | 402 076 | | 402 076 |
| 6 |
| ADMINISTRATIVE OPERATIONS |
| 6 0 | ADMINISTRATIVE OPERATIONS | — | 20 748 | 20 748 |
| | Title 6 — Total | — | 20 748 | 20 748 |
| 7 |
| CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
| 7 0 | CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS | 2 708 547 | | 2 708 547 |
| | Title 7 — Total | 2 708 547 | | 2 708 547 |
| | GRAND TOTAL | 36 701 402 | 38 748 | 36 740 150 |

Title

Chapter

Heading

Budget 2015

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

14 153 059

14 153 059

Title 1 — Total

Title 1 — Total

14 153 059

14 153 059

14 153 059

14 153 059

2

2

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

9 703 423

9 703 423

Title 2 — Total

Title 2 — Total

9 703 423

9 703 423

9 703 423

9 703 423

3

3

FEES PAID TO THE AUTHORITY

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

9 734 297

18 000

9 752 297

Title 3 — Total

Title 3 — Total

9 734 297

9 734 297

18 000

18 000

9 752 297

9 752 297

4

4

CONTRIBUTION FROM OBSERVERS

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

402 076

402 076

Title 4 — Total

Title 4 — Total

402 076

402 076

402 076

402 076

6

6

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

6 0

ADMINISTRATIVE OPERATIONS

—

20 748

20 748

Title 6 — Total

Title 6 — Total

—

—

20 748

20 748

20 748

20 748

7

7

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

2 708 547

2 708 547

Title 7 — Total

Title 7 — Total

2 708 547

2 708 547

2 708 547

2 708 547

GRAND TOTAL

GRAND TOTAL

36 701 402

36 701 402

38 748

38 748

36 740 150

36 740 150

EXPENDITURE

EXPENDITURE

| Title
  Chapter | Heading | Appropriations 2015 | Amending budget No 2 | New amount |
| --- | --- | --- | --- | --- |
| 1 |
| STAFF EXPENDITURE |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | 17 331 500 | | 17 331 500 |
| 1 2 | EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT | 327 000 | | 327 000 |
| 1 4 | SOCIAL-MEDICAL INFRASTRUCTURE | 335 000 | | 335 000 |
| 1 6 | TRAINING | 300 000 | | 300 000 |
| | Title 1 — Total | 18 293 500 | | 18 293 500 |
| 2 |
| INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
| 2 0 | RENTAL OF BUILDING AND ASSOCIATED COSTS | 4 685 500 | | 4 685 500 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGY | 1 838 402 | | 1 838 402 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | 30 000 | | 30 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | 1 463 000 | | 1 463 000 |
| 2 7 | REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS | 14 500 | | 14 500 |
| | Title 2 — Total | 8 031 402 | | 8 031 402 |
| 3 |
| OPERATING EXPENDITURES |
| 3 1 | COMMON SUPERVISORY CULTURE: TRAINING AND EVENTS | 130 000 | | 130 000 |
| 3 2 | COLLECTION OF INFORMATION: IT PROJECTS | 4 511 000 | | 4 511 000 |
| 3 3 | SUPERVISION | 305 000 | | 305 000 |
| 3 4 | LEGAL ADVICE | 100 000 | | 100 000 |
| 3 5 | ACCESS TO DATA FOR ECONOMIC RESEARCH | 422 700 | 38 748 | 461 448 |
| 3 6 | MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES | 749 300 | | 749 300 |
| 3 7 | INFORMATION AND PUBLISHING | 482 000 | | 482 000 |
| 3 8 | MEETING EXPENSES | 516 500 | | 516 500 |
| 3 9 | SERVICES ON OPERATIONAL MATTERS | 60 000 | | 60 000 |
| | Title 3 — Total | 7 276 500 | 38 748 | 7 315 248 |
| 4 |
| DELEGATED TASKS |
| 4 0 | SINGLE INTERFACE TO TRADE REPOSITORIES | 700 000 | | 700 000 |
| 4 1 | INSTRUMENTS REFERENCE DATA | 2 400 000 | | 2 400 000 |
| | Title 4 — Total | 3 100 000 | | 3 100 000 |
| 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 | 36 701 402 | 38 748 | 36 740 150 |

Title

Chapter

Heading

Appropriations 2015

Amending budget No 2

New amount

1

1

STAFF EXPENDITURE

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

17 331 500

17 331 500

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

327 000

327 000

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

335 000

335 000

1 6

TRAINING

300 000

300 000

Title 1 — Total

Title 1 — Total

18 293 500

18 293 500

18 293 500

18 293 500

2

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

4 685 500

4 685 500

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

1 838 402

1 838 402

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

30 000

30 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 463 000

1 463 000

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

14 500

14 500

Title 2 — Total

Title 2 — Total

8 031 402

8 031 402

8 031 402

8 031 402

3

3

OPERATING EXPENDITURES

OPERATING EXPENDITURES

3 1

COMMON SUPERVISORY CULTURE: TRAINING AND EVENTS

130 000

130 000

3 2

COLLECTION OF INFORMATION: IT PROJECTS

4 511 000

4 511 000

3 3

SUPERVISION

305 000

305 000

3 4

LEGAL ADVICE

100 000

100 000

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

422 700

38 748

461 448

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

749 300

749 300

3 7

INFORMATION AND PUBLISHING

482 000

482 000

3 8

MEETING EXPENSES

516 500

516 500

3 9

SERVICES ON OPERATIONAL MATTERS

60 000

60 000

Title 3 — Total

Title 3 — Total

7 276 500

7 276 500

38 748

38 748

7 315 248

7 315 248

4

4

DELEGATED TASKS

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

700 000

700 000

4 1

INSTRUMENTS REFERENCE DATA

2 400 000

2 400 000

Title 4 — Total

Title 4 — Total

3 100 000

3 100 000

3 100 000

3 100 000

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

36 701 402

36 701 402

38 748

38 748

36 740 150

36 740 150

---