Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015
Date: 2015-03-31
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, EU office or agency, amending budget, budgetary resources, financial market, publication of accounts








C_2015110EN.01016501.xml










31.3.2015   


EN


Official Journal of the European Union


C 110/165





Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2015
(2015/C 110/34)

REVENUE










Title
Chapter


Heading


Financial year 2015


Financial year 2014


Financial year 2013





1






CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


14 153 059


15 122 387


11 859 685,—




 



Title 1 — Total




14 153 059




15 122 387




11 859 685,—






2






CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


9 703 423


11 071 823


8 227 307,—




 



Title 2 — Total




9 703 423




11 071 823




8 227 307,—






3






FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


9 734 297


6 623 000


6 226 843,—




 



Title 3 — Total




9 734 297




6 623 000




6 226 843,—






4






CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


402 076


429 613


352 860,—




 



Title 4 — Total




402 076




429 613




352 860,—






6






ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


—


20 320


0,—




 



Title 6 — Total




—




20 320




0,—






7






CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


3 120 000


 


 




 



Title 7 — Total




3 120 000



 


 




 



GRAND TOTAL




37 112 855




33 267 143




26 666 695,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2015


Appropriations 2014


Outturn 2013





1






STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


17 919 500


15 665 607


11 513 042,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


180 000


303 500


271 244,—




1 3


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


p.m.


p.m.


641 935,—




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


394 000


394 894


259 151,—




1 6


TRAINING


300 000


485 300


353 383,—




1 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


p.m.


p.m.


6 281,—




 



Title 1 — Total




18 793 500




16 849 301




13 045 036,—






2






INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


4 895 000


4 128 559


3 576 159,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


1 420 000


1 844 165


1 523 255,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


60 000


162 540


142 023,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


766 000


1 003 096


279 195,—




2 4


POSTAGE AND TELECOMMUNICATIONS


p.m.


p.m.


224 054,—




2 5


INFORMATION AND PUBLISHING


p.m.


p.m.


835 165,—




2 6


MEETING EXPENSES


p.m.


p.m.


331 276,—




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


25 000


12 008


0,—




 



Title 2 — Total




7 166 000




7 150 368




6 911 127,—






3






OPERATING EXPENDITURES





3 1


COMMON SUPERVISORY CULTURE: TRAINING AND EVENTS


110 000


238 400


191 883,—




3 2


COLLECTION OF INFORMATION: IT PROJECTS


4 600 000


5 559 823


5 512 603,—




3 3


SUPERVISION


590 000


128 306


237 876,—




3 4


LEGAL ADVICE


300 000


380 000


73 060,—




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


300 000


399 200


295 111,—




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


1 100 000


874 017


0,—




3 7


INFORMATION AND PUBLISHING


621 854


395 350


0,—




3 8


MEETING EXPENSES


311 500


384 500


0,—




3 9


SERVICES ON OPERATIONAL MATTERS


100 000


907 878


0,—




 



Title 3 — Total




8 033 354




9 267 474




6 310 533,—






4






DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


700 000


—


0,—




4 1


INSTRUMENTS REFERENCE DATA


2 420 000


—


0,—




 



Title 4 — Total




3 120 000




—




0,—






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




37 112 854




33 267 143




26 266 696,—






Establishment plan












Function group and grade


2015


2014


2013




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


—


—


—


—


—


—




AD 12


—


3


—


3


—


3




AD 11


—


5


—


5


—


5




AD 10


—


6


—


6


—


6




AD 9


—


14


—


14


—


12




AD 8


—


27


—


27


—


24




AD 7


—


27


—


27


—


24




AD 6


—


22


—


20


—


18




AD 5


—


16


—


14


—


12




Total AD


—


122


—


118


—


106




AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1


—


1


—


1




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


1


—


1


—


1




AST 5


—


2


—


2


—


2




AST 4


—


6


—


6


—


6




AST 3


—


2


—


2


—


2




AST 2


—


3


—


3


—


3




AST 1


—


—


—


—


—


—




Total AST


—


15


—


15


—


15




AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


—


—


—




AST/SC3


—


—


—


—


—


—




AST/SC2


—


—


—


—


—


—




AST/ASC1


—


—


—


—


—


—




Total AST/SC


—


—


—


—


—


—




Total


—


137


—


133


—


121





Grand Total




137




133




121






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







Contract staff posts


2015




FG IV


16




FG III


23




FG II


5




FG I


—




Total FG


44




Seconded national experts posts


21





Total




65