Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2014
Date: 2014-03-28
Institutions: European Securities and Markets Authority
Subjects: EU control, EU expenditure, EU office or agency, budgetary resources, financial market, publication of accounts








C_2014090EN.01020701.xml










28.3.2014   


EN


Official Journal of the European Union


C 90/207





Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2014
(2014/C 90/38)

REVENUE










Title
Chapter


Heading


Financial year 2014


Financial year 2013


Financial year 2012





1






CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


15 122 387


12 536 600


8 526 865,—




 



Title 1 — Total




15 122 387




12 536 600




8 526 865,—






2






CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


11 071 823


8 696 897


6 136 171,—




 



Title 2 — Total




11 071 823




8 696 897




6 136 171,—






3






FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


6 580 000


6 582 252


2 586 327,—




 



Title 3 — Total




6 580 000




6 582 252




2 586 327,—






4






CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


429 613


373 000


227 521,—




 



Title 4 — Total




429 613




373 000




227 521,—





 



GRAND TOTAL




33 203 823




28 188 749




17 476 884,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2014


Appropriations 2013


Outturn 2012





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


16 844 500


12 132 000


8 024 945,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


250 000


300 000


176 792,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


 


815 000


599 651,—




1 4


SOCIAL- MEDICAL INFRASTRUCTURE


303 323


295 000


188 311,—




1 6


TRAINING


400 000


340 000


288 385,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


 


15 000


13 492,—




 



Title 1 — Total




17 797 823




13 897 000




9 291 576,—






2






INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 260 000


3 626 000


2 741 099,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


1 400 000


1 723 335


829 078,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


100 000


150 000


314 185,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


675 000


425 000


496 136,—




2 4


POSTAL AND TELECOMMUNICATIONS


 


317 414


292 219,—




2 5


INFORMATION AND PUBLISHING


 


963 000


527 782,—




2 6


MEETING EXPENSES


 


416 000


193 393,—




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


20 000


 


 




 



Title 2 — Total




6 455 000




7 620 749




5 393 892,—






3






OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE: TRAINING AND EVENTS


400 000


400 000


182 861,—




3 2


COLLECTION OF INFORMATION: IT PROJECTS


4 750 000


5 350 000


2 564 761,—




3 3


SUPERVISION


360 000


400 000


43 795,—




3 4


LEGAL ADVICE


200 000


221 000


 




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


300 000


300 000


 




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


1 100 000


 


 




3 7


INFORMATION AND PUBLISHING


790 000


 


 




3 8


MEETING EXPENSES


280 000


 


 




3 9


SERVICES ON OPERATIONAL MATTERS


771 000


 


 




 



Title 3 — Total




8 951 000




6 671 000




2 791 417,—






9






ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


p.m.


p.m.


0,—




 



Title 9 — Total




p.m.




p.m.




0,—





 



GRAND TOTAL




33 203 823




28 188 749




17 476 885,—






Establishment plan












Function group and grade


2014


2013


2012




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


—


3


—


4




AD 11


—


5


—


5


—


4




AD 10


—


6


—


6


—


4




AD 9


—


14


—


12


—


5




AD 8


—


27


—


24


—


11




AD 7


—


27


—


24


—


11




AD 6


—


20


—


18


—


11




AD 5


—


14


—


12


—


9




Total AD


—


118


—


106


—


63




AST 11


—


—


—


—


—


1




AST 10


—


—


—


—


—


1




AST 9


—


1


—


1


—


2




AST 8


—


—


—


—


—


1




AST 7


—


—


—


—


—


1




AST 6


—


1


—


1


—


—




AST 5


—


2


—


2


—


—




AST 4


—


6


—


6


—


1




AST 3


—


2


—


2


—


2




AST 2


—


3


—


3


—


1




AST 1


—


—


—


—


—


2




Total AST


—


15


—


15


—


12





Total




—




133




—




121




—




75






Grand Total




133




121




75






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







Contract staff posts


2014




FG IV


15




FG III


4




FG II


12




FG I


—




Total FG


31




Seconded national experts posts


21





Total




52