Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2022 2022/C 141/27
Date: 2022-03-29
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2022141EN.01014901.xml










29.3.2022   


EN


Official Journal of the European Union


C 141/149






Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2022
(2022/C 141/27)

REVENUE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


27 293 765 


23 936 648 


21 603 906 ,—




 



Title 1 — Total




27 293 765 




23 936 648 




21 603 906 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


17 301 544 


18 071 139 


16 765 425 ,—




 



Title 2 — Total




17 301 544 




18 071 139 




16 765 425 ,—






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


21 541 604 


15 953 988 


15 561 159 ,—




 



Title 3 — Total




21 541 604 




15 953 988 




15 561 159 ,—






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


845 008 


741 073 


618 617 ,—




 



Title 4 — Total




845 008 




741 073 




618 617 ,—






6




ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


0 


0 


0 ,—




 



Title 6 — Total




0 




0 




0 ,—






7




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


334 000 


1 897 974 


1 748 539 ,—




 



Title 7 — Total




334 000 




1 897 974 




1 748 539 ,—







 



GRAND TOTAL




67 315 921 




60 600 822 




56 297 646 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2022


Financial year 2021


Financial year 2020





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


43 090 152 


36 236 057 


29 669 439 ,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


300 000 


510 000 


470 000 ,—




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


985 000 


588 416 


565 000 ,—




1 6


TRAINING


400 000 


271 000 


260 000 ,—




 



Title 1 — Total




44 775 152 




37 605 473 




30 964 439 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


6 520 000 


6 398 000 


6 352 000 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


450 000 


582 632 


450 000 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 007 000 


949 998 


1 110 115 ,—




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 000 


3 000 


6 000 ,—




 



Title 2 — Total




7 983 000 




7 933 630 




7 918 115 ,—






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


70 000 


0 ,—


 




3 2


COLLECTION OF INFORMATION: IT PROJECTS


12 250 000 


10 545 900 


10 916 251 ,—




3 4


LEGAL ADVICE


130 000 


59 000 


65 000 ,—




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


625 000 


623 000 


600 000 ,—




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


320 000 


6 404 


70 811 ,—




3 7


COMMUNICATION


288 678 


789 250 


793 200 ,—




3 8


MEETING EXPENSES


420 001 


119 907 


108 529 ,—




3 9


SERVICES ON OPERATIONAL MATTERS


54 090 


252 733 


2 077 ,—




 



Title 3 — Total




14 157 769 




12 396 194 ,—




12 555 868 ,—






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


400 000 


875 525 


450 924 ,—




4 1


INSTRUMENTS REFERENCE DATA


 


1 790 000 


2 050 000 ,—




 



Title 4 — Total




400 000 




2 665 525 




2 500 924 ,—






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


 


2 358 300 ,—




 



Title 9 — Total



 


 



2 358 300 ,—







 



GRAND TOTAL




67 315 921 




60 600 822 ,—




56 297 646 ,—






Establishment plan










Function group and grade


 




2022


2021




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1  (1)





AD 15


—


3 


—


3 




AD 14


—


1 


—


1 




AD 13


—


1 


—


3 




AD 12


—


5 


—


10 




AD 11


—


7 


—


15 




AD 10


—


17 


—


24 




AD 9


—


36 


—


42 




AD 8


—


29 


—


40 




AD 7


—


42 


—


45 




AD 6


—


42 


—


17 




AD 5


—


49 


—


37 




Subtotal AD


—


233 


—


238 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


2 




AST 7


—


—


—


3 




AST 6


—


2 


—


3 




AST 5


—


5 


—


3 




AST 4


—


1 


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


2 


—


—




Subtotal AST


—


10 


—


12 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




243 




—




250 






Grand Total




243 




250 






 (1)






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








Contract staff posts


2022


2021






FG IV


66 


66 




FG III


28 


35 




FG II


3 


 




FG I


 


 




Total FG


97 


101 






Seconded national experts posts


15 


15 




Total


112 


116 






(1)  1 AD 16 post for the Chair of the CCP Supervisory Committee and 1 ad personam AD 16 post from 1 January to 31 December.