Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019 — Amending budget No 1
Date: 2019-10-08
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2019339EN.01000101.xml










8.10.2019   


EN


Official Journal of the European Union


C 339/1






Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019 — Amending budget No 1
(2019/C 339/01)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 1


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


19 659 349 


 


19 659 349 




 



Title 1 — Total




19 659 349 



 



19 659 349 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


12 377 000 


1 236 000 


13 613 000 




 



Title 2 — Total




12 377 000 




1 236 000 




13 613 000 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


11 873 276 


– 300 000 


11 573 276 




 



Title 3 — Total




11 873 276 




– 300 000 




11 573 276 






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


558 504 


 


558 504 




 



Title 4 — Total




558 504 



 



558 504 






6




ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


0 ,—


 


0 ,—




 



Title 6 — Total




0 ,—



 



0 ,—






7




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


2 078 744 


–52 889 


2 025 855 




 



Title 7 — Total




2 078 744 




–52 889 




2 025 855 





 



GRAND TOTAL




46 546 873 




883 111 




47 429 984 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


25 542 662 


936 000 


26 478 662 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


380 000 


 


380 000 




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


537 000 


 


537 000 




1 6


TRAINING


275 000 


 


275 000 




 



Title 1 — Total




26 734 662 




936 000 




27 670 662 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


7 330 000 


 


7 330 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


250 000 


 


250 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


746 500 


 


746 500 




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


5 000 


 


5 000 




 



Title 2 — Total




8 331 500 



 



8 331 500 






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


1 000 


 


1 000 




3 2


COLLECTION OF INFORMATION: IT PROJECTS


7 450 000 


 


7 450 000 




3 4


LEGAL ADVICE


100 000 


 


100 000 




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


450 000 


 


450 000 




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


515 000 


 


515 000 




3 7


COMMUNICATION


244 000 


 


244 000 




3 8


MEETING EXPENSES


365 937 


 


365 937 




3 9


SERVICES ON OPERATIONAL MATTERS


86 000 


 


86 000 




 



Title 3 — Total




9 211 937 



 



9 211 937 






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


278 774 


–52 889 


225 885 




4 1


INSTRUMENTS REFERENCE DATA


1 990 000 


 


1 990 000 




 



Title 4 — Total




2 268 774 




–52 889 




2 215 885 






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.





 



GRAND TOTAL




46 546 873 




883 111 




47 429 984 






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


—


2 


—


1 


—


1 




AD 14


—


6 


—


—


—


—




AD 13


—


2 


—


2 


—


2 




AD 12


—


7 


—


6 


—


5 




AD 11


—


14 


—


9 


—


8 




AD 10


—


17 


—


14 


—


13 




AD 9


—


39 


—


28 


—


26 




AD 8


—


30 


—


28 


—


28 




AD 7


—


58 


—


26 


—


26 




AD 6


—


10 


—


14 


—


14 




AD 5


—


11 


—


15 


—


13 




Total AD


—


197 


—


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 


—


1 


—


3 




AST 3


—


1 


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


13 


—


12 


—


13 






AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


—


—


—




AST/SC3


—


—


—


—


—


—




AST/SC2


—


—


—


—


—


—




AST/ASC1


—


—


—


—


—


—




Total AST/SC


—


—


—


—


—


—




Total


—


210 


—


156 


—


150 







Grand Total




210 




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