Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019 – amending budget No 2
Date: 2020-03-31
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01023301.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/233






Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019 – amending budget No 2
(2020/C 107/46)

REVENUE










Title
Chapter


Heading


Budget 2019


Amending budget No 2


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


13 613 000 


– 503 


13 612 497 




 



Title 2 — Total




13 613 000 




– 503 




13 612 497 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


11 573 276 


–46 000 


11 527 276 




 



Title 3 — Total




11 573 276 




–46 000 




11 527 276 






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


2 025 855 


–4 127 


2 021 728 




 



Title 7 — Total




2 025 855 




–4 127 




2 021 728 





 



GRAND TOTAL




47 429 984 




–50 630 




47 379 354 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2019


Amending budget No 2


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


26 922 512 


397 347 


26 876 009 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


417 500 


37 500 


417 500 




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


569 650 


32 650 


569 650 




1 6


TRAINING


260 000 


–15 000 


260 000 




 



Title 1 — Total




28 169 662 




452 497 




28 123 159 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


7 212 000 


– 118 000 


7 212 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


240 000 


–10 000 


240 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


646 500 


– 100 000 


646 500 




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


5 000 


 


5 000 




 



Title 2 — Total




8 103 500 




– 228 000 




8 103 500 






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


1 000 


 


1 000 




3 2


COLLECTION OF INFORMATION: IT PROJECTS


7 194 000 


– 256 000 


7 194 000 




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


224 000 


–20 000 


224 000 




3 8


MEETING EXPENSES


370 937 


5 000 


370 937 




3 9


SERVICES ON OPERATIONAL MATTERS


86 000 


 


86 000 




 



Title 3 — Total




8 940 937 




– 271 000 




8 940 937 






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


225 885 


–4 127 


221 758 




4 1


INSTRUMENTS REFERENCE DATA


1 990 000 


 


1 990 000 




 



Title 4 — Total




2 215 885 




–4 127 




2 211 758 






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




47 429 984 




–50 630 




47 379 354 






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


45 




FG III


25 




FG II


—




FG I


—




Total FG


70 






Seconded national experts posts


12 





Total




82