Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 3 2020/C 407/20
Date: 2020-11-26
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020407EN.01009001.xml










26.11.2020   


EN


Official Journal of the European Union


C 407/90






Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 3
(2020/C 407/20)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 3


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


22 015 379 


– 800 212 


21 215 167 




 



Title 1 — Total




22 015 379 




– 800 212 




21 215 167 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


17 389 880 


–1 725 723 


15 664 157 




 



Title 2 — Total




17 389 880 




–1 725 723 




15 664 157 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


13 383 007 


1 399 484 


14 782 491 




 



Title 3 — Total




13 383 007 




1 399 484 




14 782 491 






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


625 437 


–22 734 


602 703 




 



Title 4 — Total




625 437 




–22 734 




602 703 






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


1 697 615 


 


1 697 615 




 



Title 7 — Total




1 697 615 



 



1 697 615 







 



GRAND TOTAL




55 111 318 




–1 149 185 




53 962 133 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 3


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


31 775 318 


–1 499 385 


30 275 933 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


500 000 


 


500 000 




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


770 000 


–49 000 


721 000 




1 6


TRAINING


230 000 


57 000 


287 000 




 



Title 1 — Total




33 275 318 




–1 491 385 




31 783 933 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


6 380 000 


 


6 380 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


450 000 


 


450 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 045 000 


170 000 


1 215 000 




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 000 


 


6 000 




 



Title 2 — Total




7 881 000 




170 000 




8 051 000 






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


50 000 


–25 000 


25 000 




3 2


COLLECTION OF INFORMATION: IT PROJECTS


9 145 000 


550 000 


9 695 000 




3 4


LEGAL ADVICE


150 000 


–75 000 


75 000 




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


600 000 


 


600 000 




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


600 000 


– 350 000 


250 000 




3 7


COMMUNICATION


460 000 


267 200 


727 200 




3 8


MEETING EXPENSES


415 000 


– 135 000 


280 000 




3 9


SERVICES ON OPERATIONAL MATTERS


85 000 


–60 000 


25 000 




 



Title 3 — Total




11 505 000 




172 200 




11 677 200 






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


400 000 


 


400 000 




4 1


INSTRUMENTS REFERENCE DATA


2 050 000 


 


2 050 000 




 



Title 4 — Total




2 450 000 



 



2 450 000 






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


 


 




 



Title 9 — Total



 


 


 






 



GRAND TOTAL




55 111 318 




–1 149 185 




53 962 133