Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2016 — amending budget No 1
Date: 2017-03-17
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, EU office or agency, amending budget, budgetary resources, financial market, financial year, general budget (EU), publication of accounts








C_2017084EN.01019201.xml










17.3.2017   


EN


Official Journal of the European Union


C 84/192





Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2016 — amending budget No 1
(2017/C 84/40)

REVENUE










Title
Chapter


Heading


Budget 2016


Amending budget No 1


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


15 733 282 


 


15 733 282 




 



Title 1 — Total




15 733 282 



 



15 733 282 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


10 203 000 


 


10 203 000 




 



Title 2 — Total




10 203 000 



 



10 203 000 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


10 548 293 


2 000 


10 550 293 




 



Title 3 — Total




10 548 293 




2 000 




10 550 293 






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


446 968 


 


446 968 




 



Title 4 — Total




446 968 



 



446 968 






6




ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


—


3 364 


3 364 




 



Title 6 — Total




—




3 364 




3 364 






7




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


2 461 199 


 


2 461 199 




 



Title 7 — Total




2 461 199 



 



2 461 199 





 



GRAND TOTAL




39 392 742 




5 364 




39 398 106 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2016


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


20 231 500 


 


20 231 500 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


284 500 


 


284 500 




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


364 000 


 


364 000 




1 6


TRAINING


340 000 


 


340 000 




 



Title 1 — Total




21 220 000 



 



21 220 000 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 807 000 


 


4 807 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


1 981 000 


 


1 981 000 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


767 800 


 


767 800 




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


14 000 


 


14 000 




 



Title 2 — Total




7 569 800 



 



7 569 800 






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


89 000 


 


89 000 




3 2


COLLECTION OF INFORMATION: IT PROJECTS


5 463 500 


 


5 463 500 




3 3


SUPERVISION


 


 


 




3 4


LEGAL ADVICE


100 000 


 


100 000 




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


464 595 


 


464 595 




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


706 400 


 


706 400 




3 7


COMMUNICATION


559 700 


 


559 700 




3 8


MEETING EXPENSES


321 600 


5 364 


326 964 




3 9


SERVICES ON OPERATIONAL MATTERS


282 500 


 


282 500 




 



Title 3 — Total




7 987 295 




5 364 




7 992 659 






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


300 000 


 


300 000 




4 1


INSTRUMENTS REFERENCE DATA


2 315 647 


 


2 315 647 




 



Title 4 — Total




2 615 647 



 



2 615 647 






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




39 392 742 




5 364 




39 398 106