8.10.2019

Official Journal of the European Union

C 339/1

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019 — Amending budget No 1

(2019/C 339/01)

REVENUE

Title Chapter	Heading	Budget 2019	Amending budget No 1	New amount
1	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES
1 0	CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES	19 659 349		19 659 349
	Title 1 — Total	19 659 349		19 659 349
2	CONTRIBUTION FROM THE EUROPEAN UNION
2 0	CONTRIBUTION FROM THE EUROPEAN UNION	12 377 000	1 236 000	13 613 000
	Title 2 — Total	12 377 000	1 236 000	13 613 000
3	FEES PAID TO THE AUTHORITY
3 0	FEES PAID TO THE AUTHORITY	11 873 276	– 300 000	11 573 276
	Title 3 — Total	11 873 276	– 300 000	11 573 276
4	CONTRIBUTION FROM OBSERVERS
4 0	CONTRIBUTION FROM OBSERVERS	558 504		558 504
	Title 4 — Total	558 504		558 504
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	2 078 744	–52 889	2 025 855
	Title 7 — Total	2 078 744	–52 889	2 025 855
	GRAND TOTAL	46 546 873	883 111	47 429 984

EXPENDITURE

Title Chapter	Heading	Appropriations 2019	Amending budget No 1	New amount
1	STAFF EXPENDITURE
1 1	STAFF IN ACTIVE EMPLOYMENT	25 542 662	936 000	26 478 662
1 2	EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT	380 000		380 000
1 4	SOCIAL-MEDICAL INFRASTRUCTURE	537 000		537 000
1 6	TRAINING	275 000		275 000
	Title 1 — Total	26 734 662	936 000	27 670 662
2	INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE
2 0	RENTAL OF BUILDING AND ASSOCIATED COSTS	7 330 000		7 330 000
2 1	INFORMATION AND COMMUNICATION TECHNOLOGY	250 000		250 000
2 3	CURRENT ADMINISTRATIVE EXPENDITURE	746 500		746 500
2 7	REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS	5 000		5 000
	Title 2 — Total	8 331 500		8 331 500
3	OPERATING EXPENDITURES
3 1	TRAINING FOR A COMMON SUPERVISORY CULTURE	1 000		1 000
3 2	COLLECTION OF INFORMATION: IT PROJECTS	7 450 000		7 450 000
3 4	LEGAL ADVICE	100 000		100 000
3 5	ACCESS TO DATA FOR ECONOMIC RESEARCH	450 000		450 000
3 6	MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES	515 000		515 000
3 7	COMMUNICATION	244 000		244 000
3 8	MEETING EXPENSES	365 937		365 937
3 9	SERVICES ON OPERATIONAL MATTERS	86 000		86 000
	Title 3 — Total	9 211 937		9 211 937
4	DELEGATED TASKS
4 0	SINGLE INTERFACE TO TRADE REPOSITORIES	278 774	–52 889	225 885
4 1	INSTRUMENTS REFERENCE DATA	1 990 000		1 990 000
	Title 4 — Total	2 268 774	–52 889	2 215 885
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	46 546 873	883 111	47 429 984

Establishment plan

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts	2019
FG IV	49
FG III	25
FG II	—
FG I	—
Total FG	72
Seconded national experts posts	14
Total	86

		ISSN 1977-091X
Official Journal of the European Union		C 339

English edition	Information and Notices	Volume 62 8 October 2019

Contents		page
	IV Notices
2019/C 339/01	Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019 — Amending budget No 1	1