This document is an excerpt from the EUR-Lex website
Document 32014B1217(16)
Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2014 — Amending Budget No 1
Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2014 — Amending Budget No 1
Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2014 — Amending Budget No 1
OJ C 454, 17.12.2014, p. 56–58
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
17.12.2014 |
EN |
Official Journal of the European Union |
C 454/56 |
Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2014 — Amending Budget No 1
(2014/C 454/16)
REVENUE
|
Title Chapter |
Heading |
Budget 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
||||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
15 122 387 |
|
15 122 387 |
|
|
Title 1 — Total |
15 122 387 |
|
15 122 387 |
|
2 |
||||
|
CONTRIBUTION FROM THE EUROPEAN UNION |
||||
|
2 0 |
CONTRIBUTION FROM THE EUROPEAN UNION |
11 071 823 |
|
11 071 823 |
|
|
Title 2 — Total |
11 071 823 |
|
11 071 823 |
|
3 |
||||
|
FEES PAID TO THE AUTHORITY |
||||
|
3 0 |
FEES PAID TO THE AUTHORITY |
6 580 000 |
43 000 |
6 623 000 |
|
|
Title 3 — Total |
6 580 000 |
43 000 |
6 623 000 |
|
4 |
||||
|
CONTRIBUTION FROM OBSERVERS |
||||
|
4 0 |
CONTRIBUTION FROM OBSERVERS |
429 613 |
|
429 613 |
|
|
Title 4 — Total |
429 613 |
|
429 613 |
|
6 |
||||
|
ADMINISTRATIVE OPERATIONS |
||||
|
6 0 |
ADMINISTRATIVE OPERATIONS |
|
20 320 |
20 320 |
|
|
Title 6 — Total |
|
20 320 |
20 320 |
|
|
GRAND TOTAL |
33 203 823 |
63 320 |
33 267 143 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Amending budget No 1 |
New amount |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
15 994 500 |
|
15 994 500 |
|
1 2 |
EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT |
287 000 |
|
287 000 |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
|
|
|
|
1 4 |
SOCIAL- MEDICAL INFRASTRUCTURE |
357 323 |
|
357 323 |
|
1 6 |
TRAINING |
500 000 |
|
500 000 |
|
|
Title 1 — Total |
17 138 823 |
|
17 138 823 |
|
2 |
||||
|
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
4 140 250 |
63 320 |
4 203 570 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
1 680 000 |
|
1 680 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
100 000 |
|
100 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
854 549 |
|
854 549 |
|
2 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
16 500 |
|
16 500 |
|
|
Title 2 — Total |
6 791 299 |
63 320 |
6 854 619 |
|
3 |
||||
|
OPERATING EXPENDITURES |
||||
|
3 1 |
COMMON SUPERVISORY CULTURE: TRAINING AND EVENT |
320 000 |
|
320 000 |
|
3 2 |
COLLECTION OF INFORMATION : IT PROJECTS |
5 174 823 |
|
5 174 823 |
|
3 3 |
SUPERVISION |
255 000 |
|
255 000 |
|
3 4 |
LEGAL ADVICE |
310 000 |
|
310 000 |
|
3 5 |
ACCESS TO DATA FOR ECONOMIC RESEARCH |
400 000 |
|
400 000 |
|
3 6 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
980 000 |
|
980 000 |
|
3 7 |
INFORMATION AND PUBLISHING |
510 000 |
|
510 000 |
|
3 8 |
MEETING EXPENSES |
366 000 |
|
366 000 |
|
3 9 |
SERVICES ON OPERATIONAL MATTERS |
957 878 |
|
957 878 |
|
|
Title 3 — Total |
9 273 701 |
|
9 273 701 |
|
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 |
33 203 823 |
63 320 |
33 267 143 |