Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2013 — Amending Budget No 2
Date: 2014-05-16
Institutions: European Securities and Markets Authority
Subjects: EU control, EU expenditure, EU office or agency, amending budget, budgetary resources, financial market, publication of accounts








C_2014148EN.01001501.xml










16.5.2014   


EN


Official Journal of the European Union


C 148/15





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










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






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