Official Journal of the European Union

Statement of revenue and expenditure of the European Securities and Markets Authority for the financial year 2022 – amending budget No 2

(2023/C 38/32)

REVENUE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 27 293 765 27 293 765 Title 1 — Total 27 293 765 27 293 765 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 17 301 544 17 301 544 Title 2 — Total 17 301 544 17 301 544 3 FEES PAID TO THE AUTHORITY 3 0 FEES PAID TO THE AUTHORITY 21 541 604 686 630 22 228 234 Title 3 — Total 21 541 604 686 630 22 228 234 4 CONTRIBUTION FROM OBSERVERS 4 0 CONTRIBUTION FROM OBSERVERS 845 008 845 008 Title 4 — Total 845 008 845 008 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 334 000 66 000 400 000 Title 7 — Total 334 000 66 000 400 000 GRAND TOTAL 67 315 921 752 630 68 068 551

EXPENDITURE

Title Chapter Heading Budget 2022 Amending budget No 2 New amount 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 43 090 152 43 090 152 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 300 000 300 000 1 4 SOCIAL-MEDICAL INFRASTRUCTURE 985 000 985 000 1 6 TRAINING 400 000 400 000 Title 1 — Total 44 775 152 44 775 152 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 6 520 000 6 520 000 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 450 000 450 000 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 007 000 1 007 000 2 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 6 000 6 000 Title 2 — Total 7 983 000 7 983 000 3 OPERATING EXPENDITURES 3 1 TRAINING FOR A COMMON SUPERVISORY CULTURE 70 000 70 000 3 2 COLLECTION OF INFORMATION: IT PROJECTS 12 250 000 230 630 12 480 630 3 4 LEGAL ADVICE 130 000 130 000 3 5 ACCESS TO DATA FOR ECONOMIC RESEARCH 625 000 625 000 3 6 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 320 000 320 000 3 7 COMMUNICATION 288 678 522 000 810 678 3 8 MEETING EXPENSES 420 001 420 001 3 9 SERVICES ON OPERATIONAL MATTERS 54 090 54 090 Title 3 — Total 14 157 769 752 630 14 910 399 4 DELEGATED TASKS 4 0 SINGLE INTERFACE TO TRADE REPOSITORIES 400 000 400 000 4 1 INSTRUMENTS REFERENCE DATA Title 4 — Total 400 000 400 000 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES Title 9 — Total GRAND TOTAL 67 315 921 752 630 68 068 551

Establishment plan

Function group and grade 2022 2021 Authorized under the Union budget Authorized under the Union budget Permanent posts Temporary posts Permanent posts Temporary posts AD 16 — 1 — 1 (1) AD 15 — 3 — 3 AD 14 — 1 — 1 AD 13 — 1 — 3 AD 12 — 6 — 10 AD 11 — 7 — 15 AD 10 — 21 — 24 AD 9 — 39 — 42 AD 8 — 32 — 40 AD 7 — 31 — 45 AD 6 — 42 — 17 AD 5 — 49 — 37 Subtotal AD — 233 — 238 AST 11 — — — — AST 10 — — — — AST 9 — — — — AST 8 — — — 2 AST 7 — — — 3 AST 6 — 3 — 3 AST 5 — 5 — 3 AST 4 — 1 — 1 AST 3 — — — — AST 2 — — — — AST 1 — 1 — — Subtotal AST — 10 — 12 AST/SC 6 — — — — AST/SC 5 — — — — AST/SC 4 — — — — AST/SC 3 — — — — AST/SC 2 — — — — AST/SC 1 — — — — Subtotal AST/SC — — — — Total — 243 — 250 Grand Total 243 250 (1)

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

Contract staff posts 2022 2021 FG IV 66 66 FG III 28 35 FG II 3 FG I Total FG 97 101 Seconded national experts posts 15 15 Total 112 116

(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1 ad personam AD 16 post from 1 January to 31 December.