Official Journal of the European Union

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2022

(2022/C 141/27)

REVENUE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 1 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES 27 293 765 23 936 648 21 603 906 ,— Title 1 — Total 27 293 765 23 936 648 21 603 906 ,— 2 CONTRIBUTION FROM THE EUROPEAN UNION 2 0 CONTRIBUTION FROM THE EUROPEAN UNION 17 301 544 18 071 139 16 765 425 ,— Title 2 — Total 17 301 544 18 071 139 16 765 425 ,— 3 FEES PAID TO THE AUTHORITY 3 0 FEES PAID TO THE AUTHORITY 21 541 604 15 953 988 15 561 159 ,— Title 3 — Total 21 541 604 15 953 988 15 561 159 ,— 4 CONTRIBUTION FROM OBSERVERS 4 0 CONTRIBUTION FROM OBSERVERS 845 008 741 073 618 617 ,— Title 4 — Total 845 008 741 073 618 617 ,— 6 ADMINISTRATIVE OPERATIONS 6 0 ADMINISTRATIVE OPERATIONS 0 0 0 ,— Title 6 — Total 0 0 0 ,— 7 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 7 0 CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS 334 000 1 897 974 1 748 539 ,— Title 7 — Total 334 000 1 897 974 1 748 539 ,— GRAND TOTAL 67 315 921 60 600 822 56 297 646 ,—

EXPENDITURE

Title Chapter Heading Financial year 2022 Financial year 2021 Financial year 2020 1 STAFF EXPENDITURE 1 1 STAFF IN ACTIVE EMPLOYMENT 43 090 152 36 236 057 29 669 439 ,— 1 2 EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT 300 000 510 000 470 000 ,— 1 4 SOCIAL-MEDICAL INFRASTRUCTURE 985 000 588 416 565 000 ,— 1 6 TRAINING 400 000 271 000 260 000 ,— Title 1 — Total 44 775 152 37 605 473 30 964 439 ,— 2 INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE 2 0 RENTAL OF BUILDING AND ASSOCIATED COSTS 6 520 000 6 398 000 6 352 000 ,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGY 450 000 582 632 450 000 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 1 007 000 949 998 1 110 115 ,— 2 7 REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS 6 000 3 000 6 000 ,— Title 2 — Total 7 983 000 7 933 630 7 918 115 ,— 3 OPERATING EXPENDITURES 3 1 TRAINING FOR A COMMON SUPERVISORY CULTURE 70 000 0 ,— 3 2 COLLECTION OF INFORMATION: IT PROJECTS 12 250 000 10 545 900 10 916 251 ,— 3 4 LEGAL ADVICE 130 000 59 000 65 000 ,— 3 5 ACCESS TO DATA FOR ECONOMIC RESEARCH 625 000 623 000 600 000 ,— 3 6 MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES 320 000 6 404 70 811 ,— 3 7 COMMUNICATION 288 678 789 250 793 200 ,— 3 8 MEETING EXPENSES 420 001 119 907 108 529 ,— 3 9 SERVICES ON OPERATIONAL MATTERS 54 090 252 733 2 077 ,— Title 3 — Total 14 157 769 12 396 194 ,— 12 555 868 ,— 4 DELEGATED TASKS 4 0 SINGLE INTERFACE TO TRADE REPOSITORIES 400 000 875 525 450 924 ,— 4 1 INSTRUMENTS REFERENCE DATA 1 790 000 2 050 000 ,— Title 4 — Total 400 000 2 665 525 2 500 924 ,— 9 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 9 0 ITEMS OUTSIDE THE FORESEEN BUDGET LINES 2 358 300 ,— Title 9 — Total 2 358 300 ,— GRAND TOTAL 67 315 921 60 600 822 ,— 56 297 646 ,—

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 — 5 — 10 AD 11 — 7 — 15 AD 10 — 17 — 24 AD 9 — 36 — 42 AD 8 — 29 — 40 AD 7 — 42 — 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 — 2 — 3 AST 5 — 5 — 3 AST 4 — 1 — 1 AST 3 — — — — AST 2 — — — — AST 1 — 2 — — 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.