Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019
Date: 2019-03-29
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019120EN.01013401.xml










29.3.2019   


EN


Official Journal of the European Union


C 120/134






Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019
(2019/C 120/27)

REVENUE










Title
Chapter


Heading


Financial year 2019


Financial year 2018


Financial year 2017





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


19 659 349 


18 425 189 


16 938 947 ,—




 



Title 1 — Total




19 659 349 




18 425 189 




16 938 947 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


12 377 000 


11 768 296 


11 019 552 ,—




 



Title 2 — Total




12 377 000 




11 768 296 




11 019 552 ,—






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


11 873 276 


11 411 958 


11 831 781 ,—




 



Title 3 — Total




11 873 276 




11 411 958 




11 831 781 ,—






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


558 504 


523 443 


481 220 ,—




 



Title 4 — Total




558 504 




523 443 




481 220 ,—






6




ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


0 ,—


0 ,—


159 300 ,—




 



Title 6 — Total




0 ,—




0 ,—




159 300 ,—






7




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


2 078 744 


2 167 976 


1 645 919 ,—




 



Title 7 — Total




2 078 744 




2 167 976 




1 645 919 ,—





 



GRAND TOTAL




46 546 873 




44 296 862 




42 076 719 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Appropriations 2018


Outturn 2017





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


24 724 373 


24 240 384 


22 396 215 ,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


380 000 


380 200 


285 030 ,—




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


537 000 


546 662 


496 036 ,—




1 6


TRAINING


350 000 


357 200 


312 295 ,—




 



Title 1 — Total




25 991 373 




25 524 446 




23 489 576 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


7 425 000 


6 009 217 


5 951 194 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


300 000 


290 958 


333 740 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


774 500 


858 567 


491 557 ,—




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


5 000 


6 507 


5 000 ,—




 



Title 2 — Total




8 504 500 




7 165 249 




6 781 491 ,—






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


35 000 


35 365 


78 765 ,—




3 2


COLLECTION OF INFORMATION: IT PROJECTS


7 650 000 


6 898 589 


7 686 443 ,—




3 4


LEGAL ADVICE


200 000 


283 521 


49 457 ,—




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


450 000 


346 117 


457 858 ,—




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


515 000 


526 755 


560 000 ,—




3 7


COMMUNICATION


444 000 


647 518 


760 701 ,—




3 8


MEETING EXPENSES


381 000 


369 509 


340 073 ,—




3 9


SERVICES ON OPERATIONAL MATTERS


86 000 


113 880 


167 228 ,—




 



Title 3 — Total




9 761 000 




9 221 254 




10 100 525 ,—






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


300 000 


595 913 


203 621 ,—




4 1


INSTRUMENTS REFERENCE DATA


1 990 000 


1 790 000 


1 500 070 ,—




 



Title 4 — Total




2 290 000 




2 385 913 




1 703 691 ,—






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




46 546 873 




44 296 862 




42 075 283 ,—






Establishment plan












Function group and grade


2019


2018


2017




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


—


7 


—


6 


—


5 




AD 11


—


11 


—


9 


—


8 




AD 10


—


17 


—


14 


—


13 




AD 9


—


33 


—


28 


—


26 




AD 8


—


30 


—


28 


—


28 




AD 7


—


33 


—


26 


—


26 




AD 6


—


8 


—


14 


—


14 




AD 5


—


9 


—


15 


—


13 




Total AD


—


152 


—


144 


—


137 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


2 


—


2 


—


1 




AST 7


—


3 


—


2 


—


2 




AST 6


—


3 


—


3 


—


3 




AST 5


—


3 


—


4 


—


4 




AST 4


—


—


—


1 


—


3 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


11 


—


12 


—


13 






AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


—


—


—




AST/SC3


—


—


—


—


—


—




AST/SC2


—


—


—


—


—


—




AST/ASC1


—


—


—


—


—


—




Total AST/SC


—


—


—


—


—


—




Total


—


163 


—


156 


—


150 







Grand Total




163 




156 




150 






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







Contract staff posts


2019






FG IV


49 




FG III


25 




FG II


—




FG I


—




Total FG


72 






Seconded national experts posts


14 





Total




86