Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2012
Date: 2012-03-30
Institutions: European Securities and Markets Authority
Subjects: EU office or agency, administrative expenditure (EU), budgetary resources, employment structure, financial market, financial year, operational expenditure (EU), publication of accounts

30.3.2012

EN

Official Journal of the European Union

C 95/209

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) 
for the financial year 2012

(2012/C 95/38)

C 95/210

EN

Official Journal of the European Union

30.3.2012

Title
Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

REVENUE

1 

1 0

2 

2 0

3 

3 0

4 

4 0

CONTRIBUTION  FROM  NATIONAL  SUPERVISORY  AUTHORI­
TIES

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

Title 1 — Total

9 748 289

9 748 289

10 177 000

10 177 000

CONTRIBUTION FROM THE EUROPEAN UNION

CONTRIBUTION FROM THE EUROPEAN UNION

Title 2 — Total

7 120 000

7 120 000

6 785 000

6 785 000

FEES PAID TO THE AUTHORITY

FEES PAID TO THE AUTHORITY

Title 3 — Total

3 001 000

3 001 000

CONTRIBUTION FROM OBSERVERS

CONTRIBUTION FROM OBSERVERS

Title 4 — Total

409 711

409 711

GRAND TOTAL

20 279 000

16 962 000

30.3.2012

EN

Official Journal of the European Union

C 95/211

Title
Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

EXPENDITURE

1 

1 1

1 2

1 3

1 4

1 6

1 7

2 

2 0

2 1

2 2

2 3

2 4

2 5

2 6

3 

3 1

3 2

3 3

9 

9 0

STAFF EXPENDITURE

STAFF IN ACTIVE EMPLOYMENT

EXPENDITURE  RELATING  TO  STAFF  MANAGEMENT  AND  RECRUIT­
MENT

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

SOCIAL- MEDICAL INFRASTRUCTURE

TRAINING

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

10 677 000

7 423 000

200 000

770 000

116 000

100 000

2 000

86 000

829 000

40 000

72 000

10 000

Title 1 — Total

11 865 000

8 460 000

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

RENTAL OF BUILDING AND ASSOCIATED COSTS

2 805 000

2 800 000

INFORMATION AND COMMUNICATION TECHNOLOGY

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POSTAL AND TELECOMMUNICATIONS

INFORMATION AND PUBLISHING

MEETING EXPENSES

590 000

150 000

336 000

161 000

412 000

310 000

567 000

90 000

222 000

166 000

450 000

407 000

Title 2 — Total

4 764 000

4 702 000

OPERATING EXPENDITURES

COMMON  SUPERVISORY  CULTURE:  TRAINING  FOR  NATIONAL 
SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS

COLLECTION  OF  INFORMATION;  DEVELOPING  AND  MAINTENANCE 
OF A CENTRAL EUROPEAN DATABASE

ON SITE INSPECTIONS CRA

Title 3 — Total

550 000

500 000

2 950 000

150 000

3 650 000

3 150 000

150 000

3 800 000

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

Title 9 — Total

GRAND TOTAL

20 279 000

16 962 000

C 95/212

EN

Official Journal of the European Union

30.3.2012

Function group and grade

2012

2011

2010

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Establishment plan

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Total AD

Total AST

Total

Grand Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

1

4

4

5

5

11

11

11

9

63

1

1

2

1

1

—

—

1

2

1

2

12

75

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

1

—

3

4

4

3

7

9

9

8

49

1

1

2

—

1

—

—

—

2

1

1

9

58

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

75

58

—

30.3.2012

EN

Official Journal of the European Union

C 95/213

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

Contract staff posts

FG IV

FG III

FG II

FG I

Seconded national experts posts

Total FG

Total

2012

4

4

2

—

10

16

26