Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020
Date: 2020-03-31
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020107EN.01014501.xml










31.3.2020   


EN


Official Journal of the European Union


C 107/145






Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020
(2020/C 107/29)

REVENUE










Title
Chapter


Heading


Financial year 2020


Financial year 2019


Financial year 2018





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


22 015 379 


19 659 349 


18 425 189 ,—




 



Title 1 — Total




22 015 379 




19 659 349 




18 425 189 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


20 112 045 


13 612 497 


11 768 296 ,—




 



Title 2 — Total




20 112 045 




13 612 497 




11 768 296 ,—






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


13 383 007 


11 527 276 


11 411 958 ,—




 



Title 3 — Total




13 383 007 




11 527 276 




11 411 958 ,—






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


625 437 


558 504 


523 443 ,—




 



Title 4 — Total




625 437 




558 504 




523 443 ,—






6




ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


200 000 


0 ,—


0 ,—




 



Title 6 — Total




200 000 




0 ,—




0 ,—






7




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


1 697 615 


2 021 728 


2 167 976 ,—




 



Title 7 — Total




1 697 615 




2 021 728 




2 167 976 ,—





 



GRAND TOTAL




58 033 483 




47 379 354 




44 296 862 ,—






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Appropriations 2019


Outturn 2018





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


34 840 483 


26 729 738 


24 240 384 ,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


600 000 


325 300 


380 200 ,—




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


820 000 


568 407 


546 662 ,—




1 6


TRAINING


305 000 


234 953 


357 200 ,—




 



Title 1 — Total




36 565 483 




27 858 398 




25 524 446 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


6 560 000 


7 074 108 


6 009 217 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


600 000 


354 421 


290 958 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


855 000 


668 586 


858 567 ,—




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 000 


5 000 


6 507 ,—




 



Title 2 — Total




8 021 000 




8 102 115 




7 165 249 ,—






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


50 000 


840 


35 365 ,—




3 2


COLLECTION OF INFORMATION: IT PROJECTS


8 540 000 


7 244 570 


6 898 589 ,—




3 4


LEGAL ADVICE


150 000 


60 332 


283 521 ,—




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


600 000 


418 485 


346 117 ,—




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


610 000 


512 196 


526 755 ,—




3 7


COMMUNICATION


517 000 


558 757 


647 518 ,—




3 8


MEETING EXPENSES


445 000 


324 882 


369 509 ,—




3 9


SERVICES ON OPERATIONAL MATTERS


85 000 


87 021 


113 880 ,—




 



Title 3 — Total




10 997 000 




9 207 083 




9 221 254 ,—






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


400 000 


221 758 


595 913 ,—




4 1


INSTRUMENTS REFERENCE DATA


2 050 000 


1 990 000 


1 790 000 ,—




 



Title 4 — Total




2 450 000 




2 211 758 




2 385 913 ,—






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


p.m.


 




 



Title 9 — Total



 



p.m.



 




 



GRAND TOTAL




58 033 483 




47 379 354 




44 296 862 ,—






Establishment plan












Function group and grade


2020


2019


2018




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


2 


—


1 


—


1 




AD 15


—


3 


—


2 


—


1 




AD 14


—


—


—


6 


—


—




AD 13


—


3 


—


2 


—


2 




AD 12


—


7 


—


7 


—


6 




AD 11


—


14 


—


14 


—


9 




AD 10


—


17 


—


17 


—


14 




AD 9


—


39 


—


39 


—


28 




AD 8


—


30 


—


30 


—


28 




AD 7


—


57 


—


58 


—


26 




AD 6


—


10 


—


10 


—


14 




AD 5


—


32 


—


11 


—


15 




Total AD


—


214 


—


197 


—


144 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


2 


—


2 


—


2 




AST 7


—


3 


—


3 


—


2 




AST 6


—


3 


—


3 


—


3 




AST 5


—


3 


—


3 


—


4 




AST 4


—


1 


—


1 


—


1 




AST 3


—


—


—


1 


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Total AST


—


12 


—


13 


—


12 






AST/SC6


—


—


—


—


—


—




AST/SC5


—


—


—


—


—


—




AST/SC4


—


—


—


—


—


—




AST/SC3


—


—


—


—


—


—




AST/SC2


—


—


—


—


—


—




AST/ASC1


—


—


—


—


—


—




Total AST/SC


—


—


—


—


—


—




Total


—


226 


—


210 


—


156 







Grand Total




226 




210 




156 






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







Contract staff posts


2020






FG IV


60 




FG III


31 




FG II


—




FG I


—




Total FG


91 






Seconded national experts posts


14 





Total




105