Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2013
Date: 2013-03-27
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, EU office or agency, budgetary resources, financial market, financial year, publication of accounts








C_2013091EN.01021101.xml










27.3.2013   


EN


Official Journal of the European Union


C 91/211





Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2013
(2013/C 91/38)

REVENUE










Title
Chapter


Heading


Financial year 2013


Financial year 2012


Financial year 2011





1






CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


12 536 600


9 894 000


9 857 457,23




 



Title 1 — Total




12 536 600




9 894 000




9 857 457,23






2






CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


8 638 400


7 120 000


6 784 000,—




 



Title 2 — Total




8 638 400




7 120 000




6 784 000,—






3






FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


6 687 000


3 001 000


 




 



Title 3 — Total




6 687 000




3 001 000



 





4






CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


373 000


264 000


257 288,76




 



Title 4 — Total




373 000




264 000




257 288,76





 



GRAND TOTAL




28 235 000




20 279 000




16 898 745,99






EXPENDITURE










Title
Chapter


Heading


Appropriations 2013


Appropriations 2012


Outturn 2011





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


15 827 000


10 677 000


5 990 579,35




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


251 000


200 000


80 916,98




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


1 100 000


770 000


476 640,27




1 4


SOCIAL- MEDICAL INFRASTRUCTURE


153 000


116 000


52 176,93




1 6


TRAINING


123 000


100 000


28 300,51




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


10 000


2 000


2 000,—




 



Title 1 — Total




17 464 000




11 865 000




6 630 614,04






2






INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


2 669 000


2 805 000


3 076 680,23




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


980 000


590 000


292 621,82




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


219 000


150 000


121 180,45




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


554 000


336 000


190 878,96




2 4


POSTAL AND TELECOMMUNICATIONS


279 000


161 000


96 040,31




2 5


INFORMATION AND PUBLISHING


742 000


412 000


159 399,59




2 6


MEETING EXPENSES


382 000


310 000


146 487,08




 



Title 2 — Total




5 825 000




4 764 000




4 083 288,44






3






OPERATING EXPENDITURES





3 1


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


400 000


550 000


89 072,66




3 2


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


3 695 000


2 950 000


1 654 048,40




3 3


ON SITE INSPECTIONS CRA


350 000


150 000


40 000,—




3 4


STUDIES AND LEGAL ADVICE


301 000


—


0,—




3 5


DATABASES FOR ECONOMIC RESEARCH


200 000


—


0,—




 



Title 3 — Total




4 946 000




3 650 000




1 783 121,06






9






ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


p.m.


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




28 235 000




20 279 000




12 497 023,54






Establishment plan












Function group and grade


2013


2012


2011




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts




AD 16


—


—


—


—


—


—




AD 15


—


1


—


1


—


1




AD 14


—


1


—


1


—


1




AD 13


—


 


—


1


—


—




AD 12


—


3


—


4


—


3




AD 11


—


5


—


4


—


4




AD 10


—


6


—


5


—


4




AD 9


—


12


—


5


—


3




AD 8


—


24


—


11


—


7




AD 7


—


24


—


11


—


9




AD 6


—


18


—


11


—


9




AD 5


—


12


—


9


—


8




Total AD


—


106


—


63


—


49




AST 11


—


—


—


1


—


1




AST 10


—


—


—


1


—


1




AST 9


—


1


—


2


—


2




AST 8


—


—


—


1


—


—




AST 7


—


—


—


1


—


1




AST 6


—


1


—


—


—


—




AST 5


—


2


—


—


—


—




AST 4


—


6


—


1


—


—




AST 3


—


2


—


2


—


2




AST 2


—


3


—


1


—


1




AST 1


—


 


—


2


—


1




Total AST


—


15


—


12


—


9





Total




—




121




—




75




—




58






Grand Total




121




75




58






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







Contract staff posts


2013




FG IV


10




FG III


4




FG II


11




FG I


—




Total FG


25




Seconded national experts posts


14





Total




39