Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2014 — Amending Budget No 1
Date: 2014-12-17
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, EU office or agency, amending budget, budgetary resources, financial market, publication of accounts








C_2014454EN.01005601.xml










17.12.2014   


EN


Official Journal of the European Union


C 454/56





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










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






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