Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2018
Date: 2018-03-22
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2018108EN.01016201.xml










22.3.2018   


EN


Official Journal of the European Union


C 108/162





Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2018
(2018/C 108/32)

REVENUE










Title
Chapter


Heading


Financial year 2018


Financial year 2017


Financial year 2016





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


18 425 189 


16 938 947 


15 733 282 ,—




 



Title 1 — Total




18 425 189 




16 938 947 




15 733 282 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


11 768 296 


11 019 552 


10 203 000 ,—




 



Title 2 — Total




11 768 296 




11 019 552 




10 203 000 ,—






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


11 634 458 


11 831 781 


10 550 293 ,—




 



Title 3 — Total




11 634 458 




11 831 781 




10 550 293 ,—






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


523 443 


481 220 


446 968 ,—




 



Title 4 — Total




523 443 




481 220 




446 968 ,—






6




ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


0 ,—


159 300 


3 364 ,—




 



Title 6 — Total




0 ,—




159 300 




3 364 ,—






7




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


2 129 803 


1 645 919 


2 461 199 ,—




 



Title 7 — Total




2 129 803 




1 645 919 




2 461 199 ,—





 



GRAND TOTAL




44 481 189 




42 076 719 




39 398 106 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2018


Appropriations 2017


Outturn 2016





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


24 920 189 


22 396 215 


20 230 900 ,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


300 000 


285 030 


283 867 ,—




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


530 000 


496 036 


362 840 ,—




1 6


TRAINING


300 000 


312 294 


339 073 ,—




 



Title 1 — Total




26 050 189 




23 489 575 




21 216 680 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


5 375 000 


5 951 194 


4 785 100 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


300 000 


333 740 


1 978 308 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


850 000 


491 557 


767 099 ,—




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


5 000 


5 000 


10 518 ,—




 



Title 2 — Total




6 530 000 




6 781 491 




7 541 025 ,—






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


50 000 


78 765 


87 053 ,—




3 2


COLLECTION OF INFORMATION: IT PROJECTS


7 525 000 


7 686 443 


5 411 615 ,—




3 4


LEGAL ADVICE


100 000 


49 457 


81 780 ,—




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


350 000 


457 858 


464 120 ,—




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


600 000 


560 000 


706 400 ,—




3 7


COMMUNICATION


346 000 


760 701 


673 118 ,—




3 8


MEETING EXPENSES


315 000 


340 073 


308 543 ,—




3 9


SERVICES ON OPERATIONAL MATTERS


200 000 


167 228 


282 500 ,—




 



Title 3 — Total




9 486 000 




10 100 525 




8 015 129 ,—






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


625 000 


200 000 


300 000 ,—




4 1


INSTRUMENTS REFERENCE DATA


1 790 000 


1 494 952 


2 315 647 ,—




 



Title 4 — Total




2 415 000 




1 694 952 




2 615 647 ,—






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




44 481 189 




42 066 543 




39 388 481 ,—






Establishment plan












Function group and grade


2018


2017


2016




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 


—


1 




AD 15


—


1 


—


1 


—


1 




AD 14


—


—


—


—


—


—




AD 13


—


2 


—


2 


—


2 




AD 12


—


6 


—


5 


—


4 




AD 11


—


9 


—


8 


—


7 




AD 10


—


14 


—


13 


—


10 




AD 9


—


28 


—


26 


—


22 




AD 8


—


28 


—


28 


—


29 




AD 7


—


26 


—


26 


—


24 




AD 6


—


14 


—


14 


—


17 




AD 5


—


15 


—


13 


—


10 




Total AD


—


144 


—


137 


—


127 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


2 


—


1 


—


—




AST 7


—


2 


—


2 


—


2 




AST 6


—


3 


—


3 


—


2 




AST 5


—


4 


—


4 


—


4 




AST 4


—


1 


—


3 


—


4 




AST 3


—


—


—


—


—


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


12 


—


13 


—


13 






AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


—


—


—




AST/SC3


—


—


—


—


—


—




AST/SC2


—


—


—


—


—


—




AST/ASC1


—


—


—


—


—


—




Total AST/SC


—


—


—


—


—


—




Total


—


156 


—


150 


—


140 





Grand Total




156 




150 




140 






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







Contract staff posts


2018






FG IV


35 




FG III


25 




FG II


—




FG I


—




Total FG


60 




Seconded national experts posts


24 





Total




84