Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 4 2021/C 114/54
Date: 2021-03-31
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021114EN.01029801.xml










31.3.2021   


EN


Official Journal of the European Union


C 114/298






Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 4
(2021/C 114/54)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 4


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


21 215 167 


388 739 


21 603 906 




 



Title 1 — Total




21 215 167 




388 739 




21 603 906 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


15 664 157 


1 101 268 


16 765 425 




 



Title 2 — Total




15 664 157 




1 101 268 




16 765 425 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


14 782 490 


778 669 


15 561 159 




 



Title 3 — Total




14 782 490 




778 669 




15 561 159 






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


602 704 


15 913 


618 617 




 



Title 4 — Total




602 704 




15 913 




618 617 






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 


50 924 


1 748 539 




 



Title 7 — Total




1 697 615 




50 924 




1 748 539 







 



GRAND TOTAL




53 962 133 




2 335 513 




56 297 646 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 4


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


29 743 150 


–73 711 


29 669 439 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


470 000 


 


470 000 




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


565 000 


 


565 000 




1 6


TRAINING


260 000 


 


260 000 




 



Title 1 — Total




31 038 150 




–73 711 




30 964 439 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


6 352 000 


 


6 352 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


450 000 


 


450 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 110 115 


 


1 110 115 




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 000 


 


6 000 




 



Title 2 — Total




7 918 115 



 



7 918 115 






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


 


 


 




3 2


COLLECTION OF INFORMATION: IT PROJECTS


10 916 251 


 


10 916 251 




3 4


LEGAL ADVICE


65 000 


 


65 000 




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


600 000 


 


600 000 




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


70 811 


 


70 811 




3 7


COMMUNICATION


793 200 


 


793 200 




3 8


MEETING EXPENSES


108 529 


 


108 529 




3 9


SERVICES ON OPERATIONAL MATTERS


2 077 


 


2 077 




 



Title 3 — Total




12 555 868 



 



12 555 868 






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


400 000 


50 924 


450 924 




4 1


INSTRUMENTS REFERENCE DATA


2 050 000 


 


2 050 000 




 



Title 4 — Total




2 450 000 




50 924 




2 500 924 






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


2 358 300 


2 358 300 




 



Title 9 — Total



 



2 358 300 




2 358 300 







 



GRAND TOTAL




53 962 133 




2 335 513 




56 297 646