Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA) 2023/C 38/15
Date: 2023-01-31
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01008101.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/81






Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA)
(2023/C 38/15)

REVENUE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


29 162 058 


27 293 765 


23 936 648 ,—




 



Title 1 — Total




29 162 058 




27 293 765 




23 936 648 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


18 588 578 


17 301 544 


18 071 139 ,—




 



Title 2 — Total




18 588 578 




17 301 544 




18 071 139 ,—






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


22 869 754 


22 228 234 


15 953 988 ,—




 



Title 3 — Total




22 869 754 




22 228 234 




15 953 988 ,—






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


902 850 


845 008 


741 073 ,—




 



Title 4 — Total




902 850 




845 008 




741 073 ,—






6




ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


—


—


0 ,—




 



Title 6 — Total




—




—




0 ,—






7




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


334 000 


400 000 


1 722 449 ,—




 



Title 7 — Total




334 000 




400 000 




1 722 449 ,—







 



GRAND TOTAL




71 857 240 




68 068 551 




60 425 297 ,—






EXPENDITURE










Title
Chapter


Heading


Financial year 2023


Financial year 2022


Financial year 2021





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


46 352 629 


43 090 152 


36 236 057 ,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


550 000 


300 000 


510 000 ,—




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


915 000 


985 000 


588 416 ,—




1 6


TRAINING


380 000 


400 000 


271 000 ,—




 



Title 1 — Total




48 197 629 




44 775 152 




37 605 473 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


6 990 000 


6 520 000 


6 398 000 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


400 000 


450 000 


582 632 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


915 000 


1 007 000 


949 998 ,—




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


5 700 


6 000 


3 000 ,—




 



Title 2 — Total




8 310 700 




7 983 000 




7 933 630 ,—






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


72 000 


70 000 


0 ,—




3 2


COLLECTION OF INFORMATION: IT PROJECTS


12 715 494 


12 480 630 


10 545 900 ,—




3 4


LEGAL ADVICE


135 000 


130 000 


59 000 ,—




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


750 000 


625 000 


623 000 ,—




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


390 000 


320 000 


6 404 ,—




3 7


COMMUNICATION


401 417 


810 678 


789 250 ,—




3 8


MEETING EXPENSES


410 000 


420 001 


119 907 ,—




3 9


SERVICES ON OPERATIONAL MATTERS


75 000 


54 090 


252 733 ,—




 



Title 3 — Total




14 948 911 




14 910 399 




12 396 194 ,—






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


400 000 


400 000 


700 000 ,—




4 1


INSTRUMENTS REFERENCE DATA


—


—


1 790 000 ,—




 



Title 4 — Total




400 000 




400 000 




2 490 000 ,—






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


—


—


0 ,—




 



Title 9 — Total




—




—




0 ,—







 



GRAND TOTAL




71 857 240 




68 068 551 




60 425 297 ,—






Establishment plan










Function group and grade


 




2023


2022




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


—


3 


—


3 




AD 14


—


1 


—


1 




AD 13


—


2 


—


1 




AD 12


—


9 


—


6 




AD 11


—


11 


—


7 




AD 10


—


29 


—


21 




AD 9


—


45 


—


39 




AD 8


—


39 


—


32 




AD 7


—


40 


—


31 




AD 6


—


38 


—


42 




AD 5


—


32 


—


49 




Subtotal AD


—


250 


—


233 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


4 


—


3 




AST 5


—


9 


—


5 




AST 4


—


—


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


1 




Subtotal AST


—


13 


—


10 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




263 




—




243 






Grand Total




263 




243 






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








Contract staff posts


2023


2022






FG IV


63


66 




FG III


31


28 




FG II


 


3 




FG I


 


 




Total FG


 


97 






Seconded national experts posts


30


15 




Total


124


112