Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2018 — amending budget No 1
Date: 2019-01-15
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts








C_2019019EN.01000101.xml










15.1.2019   


EN


Official Journal of the European Union


C 19/1






Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2018 — amending budget No 1
(2019/C 19/01)

REVENUE










Title
Chapter


Heading


Budget 2018


Amending budget No 1


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


18 425 189 


 


18 425 189 




 



Title 1 — Total




18 425 189 



 



18 425 189 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


11 768 296 


 


11 768 296 




 



Title 2 — Total




11 768 296 



 



11 768 296 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


11 634 458 


– 222 500 


11 411 958 




 



Title 3 — Total




11 634 458 




– 222 500 




11 411 958 






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


523 443 


 


523 443 




 



Title 4 — Total




523 443 



 



523 443 






6




ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


0 ,—


 


0 ,—




 



Title 6 — Total




0 ,—



 



0 ,—






7




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


2 129 803 


 


2 129 803 




 



Title 7 — Total




2 129 803 



 



2 129 803 





 



GRAND TOTAL




44 481 189 




– 222 500 




44 258 689 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


24 512 689 


 


24 512 689 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


385 500 


 


385 500 




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


520 000 


 


520 000 




1 6


TRAINING


330 000 


 


330 000 




 



Title 1 — Total




25 748 189 



 



25 748 189 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


5 762 600 


 


5 762 600 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


300 000 


 


300 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


801 600 


 


801 600 




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


8 000 


 


8 000 




 



Title 2 — Total




6 872 200 



 



6 872 200 






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


43 000 


 


43 000 




3 2


COLLECTION OF INFORMATION: IT PROJECTS


7 228 005 


– 222 500 


7 005 505 




3 4


LEGAL ADVICE


306 000 


 


306 000 




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


350 000 


 


350 000 




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


515 700 


 


515 700 




3 7


COMMUNICATION


599 500 


 


599 500 




3 8


MEETING EXPENSES


356 521 


 


356 521 




3 9


SERVICES ON OPERATIONAL MATTERS


114 000 


 


114 000 




 



Title 3 — Total




9 512 726 




– 222 500 




9 290 226 






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


490 452 


 


490 452 




4 1


INSTRUMENTS REFERENCE DATA


1 790 000 


 


1 790 000 




 



Title 4 — Total




2 280 452 



 



2 280 452 






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




44 413 567 




– 222 500 




44 191 067