Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 1 2020/C 225/02
Date: 2020-07-08
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020225EN.01000701.xml










8.7.2020   


EN


Official Journal of the European Union


C 225/7






Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 1
(2020/C 225/02)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 1


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


22 015 379 


 


22 015 379 






 



Title 1 — Total




22 015 379 



 



22 015 379 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


20 112 045 


–2 472 165 


17 639 880 






 



Title 2 — Total




20 112 045 




–2 472 165 




17 639 880 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


13 383 007 


 


13 383 007 






 



Title 3 — Total




13 383 007 



 



13 383 007 






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


625 437 


 


625 437 






 



Title 4 — Total




625 437 



 



625 437 






6




ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


200 000 


– 200 000 


0 






 



Title 6 — Total




200 000 




– 200 000 




0 






7




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


1 697 615 


 


1 697 615 






 



Title 7 — Total




1 697 615 



 



1 697 615 







 



GRAND TOTAL




58 033 483 




–2 672 165 




55 361 318 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


34 840 483 


–2 815 165 


32 025 318 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


600 000 


– 100 000 


500 000 




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


820 000 


–50 000 


770 000 




1 6


TRAINING


305 000 


–75 000 


230 000 






 



Title 1 — Total




36 565 483 




–3 040 165 




33 525 318 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


6 560 000 


– 180 000 


6 380 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


600 000 


– 150 000 


450 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


855 000 


190 000 


1 045 000 




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 000 


 


6 000 






 



Title 2 — Total




8 021 000 




– 140 000 




7 881 000 






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


50 000 


 


50 000 




3 2


COLLECTION OF INFORMATION: IT PROJECTS


8 540 000 


605 000 


9 145 000 




3 4


LEGAL ADVICE


150 000 


 


150 000 




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


600 000 


 


600 000 




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


610 000 


–10 000 


600 000 




3 7


COMMUNICATION


517 000 


–57 000 


460 000 




3 8


MEETING EXPENSES


445 000 


–30 000 


415 000 




3 9


SERVICES ON OPERATIONAL MATTERS


85 000 


 


85 000 






 



Title 3 — Total




10 997 000 




508 000 




11 505 000 






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


400 000 


 


400 000 




4 1


INSTRUMENTS REFERENCE DATA


2 050 000 


 


2 050 000 






 



Title 4 — Total




2 450 000 



 



2 450 000 






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


 


 






 



Title 9 — Total



 


 


 






 



GRAND TOTAL




58 033 483 




–2 672 165 




55 361 318 






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