Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015 — amending budget No 2
Date: 2015-12-15
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, EU office or agency, amending budget, budgetary resources, financial market, publication of accounts








C_2015416EN.01006701.xml










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










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






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