Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 2 2020/C 296/05
Date: 2020-09-07
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2020296EN.01002501.xml










7.9.2020   


EN


Official Journal of the European Union


C 296/25






Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2020 – amending budget No 2
(2020/C 296/05)

REVENUE










Title
Chapter


Heading


Budget 2020


Amending budget No 2


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


17 639 880 


–2 722 165 


17 389 880 




 



Title 2 — Total




17 639 880 




–2 722 165 




17 389 880 






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


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


1 697 615 


 


1 697 615 




 



Title 7 — Total




1 697 615 



 



1 697 615 







 



GRAND TOTAL




55 361 318 




–2 722 165 




55 111 318 






EXPENDITURE










Title
Chapter


Heading


Appropriations 2020


Amending budget No 2


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


32 025 318 


– 250 000 


31 775 318 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


500 000 


0 


500 000 




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


770 000 


0 


770 000 




1 6


TRAINING


230 000 


 


230 000 




 



Title 1 — Total




33 525 318 




– 250 000 




33 275 318 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


6 380 000 


 


6 380 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


450 000 


 


450 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 045 000 


 


1 045 000 




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 000 


 


6 000 




 



Title 2 — Total




7 881 000 



 



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


9 145 000 


 


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


600 000 


 


600 000 




3 7


COMMUNICATION


460 000 


 


460 000 




3 8


MEETING EXPENSES


415 000 


 


415 000 




3 9


SERVICES ON OPERATIONAL MATTERS


85 000 


 


85 000 




 



Title 3 — Total




11 505 000 



 



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




55 361 318 




– 250 000 




55 111 318 






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