Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2017 — amending budget No 1
Date: 2018-05-02
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2018154EN.01000101.xml










2.5.2018   


EN


Official Journal of the European Union


C 154/1





Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2017 — amending budget No 1
(2018/C 154/01)

REVENUE










Title
Chapter


Heading


Budget 2017


Amending budget No 1


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


16 938 947 


 


16 938 947 




 



Title 1 — Total




16 938 947 



 



16 938 947 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


11 019 552 


 


11 019 552 




 



Title 2 — Total




11 019 552 



 



11 019 552 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


11 799 281 


32 500 


11 831 781 




 



Title 3 — Total




11 799 281 




32 500 




11 831 781 






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


481 220 


 


481 220 




 



Title 4 — Total




481 220 



 



481 220 






6




ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


300 000 


– 140 700 


159 300 




 



Title 6 — Total




300 000 




– 140 700 




159 300 






7




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


1 645 919 


 


1 645 919 




 



Title 7 — Total




1 645 919 



 



1 645 919 





 



GRAND TOTAL




42 184 919 




– 108 200 




42 076 719 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2017


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


22 743 967 


32 500 


22 776 467 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


300 000 


 


300 000 




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


535 000 


 


535 000 




1 6


TRAINING


300 000 


 


300 000 




 



Title 1 — Total




23 878 967 



 



23 911 467 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


5 976 000 


 


5 976 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


360 000 


 


360 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


529 000 


 


529 000 




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


5 000 


 


5 000 




 



Title 2 — Total




6 870 000 



 



6 870 000 






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


80 000 


 


80 000 




3 2


COLLECTION OF INFORMATION: IT PROJECTS


7 310 000 


 


7 310 000 




3 4


LEGAL ADVICE


50 000 


 


50 000 




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


475 000 


 


475 000 




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


596 000 


 


596 000 




3 7


COMMUNICATION


730 000 


– 140 700 


589 300 




3 8


MEETING EXPENSES


319 000 


 


319 000 




3 9


SERVICES ON OPERATIONAL MATTERS


181 000 


 


181 000 




 



Title 3 — Total




9 741 000 



 



9 600 300 






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


200 000 


 


200 000 




4 1


INSTRUMENTS REFERENCE DATA


1 494 952 


 


1 494 952 




 



Title 4 — Total




1 694 952 



 



1 694 952 






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




42 184 919 



– 108 200 



42 076 719