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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

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No longer in force, Date of end of validity: 31/12/2014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


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