Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 — amending budget No 1
Date: 2015-04-17
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, EU office or agency, amending budget, budgetary resources, financial market, publication of accounts








C_2015124EN.01000501.xml










17.4.2015   


EN


Official Journal of the European Union


C 124/5





Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 — amending budget No 1
(2015/C 124/02)

REVENUE










Title
Chapter


Heading


Budget 2015


Amending budget No 1


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


 


9 734 297




 



Title 3 — Total




9 734 297



 



9 734 297






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


—


 


—




 



Title 6 — Total




—



 



—






7






CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


3 120 000


– 411 453


2 708 547




 



Title 7 — Total




3 120 000




– 411 453




2 708 547





 



GRAND TOTAL




37 112 855




– 411 453




36 701 402






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Amending budget No 1


New amount





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


17 919 500


– 180 000


17 739 500




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


180 000


80 000


260 000




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


p.m.


 


p.m.




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


394 000


 


394 000




1 6


TRAINING


300 000


 


300 000




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


p.m.


 


p.m.




 



Title 1 — Total




18 793 500




– 100 000




18 693 500






2






INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 895 000


–60 000


4 835 000




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


1 420 000


108 402


1 528 402




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


60 000


 


60 000




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


766 000


160 000


926 000




2 4


POSTAGE AND TELECOMMUNICATIONS


p.m.


 


p.m.




2 5


INFORMATION AND PUBLISHING


p.m.


 


p.m.




2 6


MEETING EXPENSES


p.m.


 


p.m.




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


25 000


 


25 000




 



Title 2 — Total




7 166 000




208 402




7 374 402






3






OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE: TRAINING AND EVENTS


110 000


–50 000


60 000




3 2


COLLECTION OF INFORMATION: IT PROJECTS


4 600 000


– 500 000


4 100 000




3 3


SUPERVISION


590 000


 


590 000




3 4


LEGAL ADVICE


300 000


 


300 000




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


300 000


 


300 000




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


1 100 000


– 100 000


1 000 000




3 7


INFORMATION AND PUBLISHING


621 855


50 145


672 000




3 8


MEETING EXPENSES


311 500


100 000


411 500




3 9


SERVICES ON OPERATIONAL MATTERS


100 000


 


100 000




 



Title 3 — Total




8 033 355




– 499 855




7 533 500






4






DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


700 000


 


700 000




4 1


INSTRUMENTS REFERENCE DATA


2 420 000


–20 000


2 400 000




 



Title 4 — Total




3 120 000




–20 000




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




37 112 855




– 411 453




36 701 402