Statement of revenue and expenditure of the European Securities and Markets Authority for the financial year 2022 – amending budget No 2 2023/C 38/32
Date: 2023-01-31
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023038EN.01017101.xml










31.1.2023   


EN


Official Journal of the European Union


C 38/171






Statement of revenue and expenditure of the European Securities and Markets Authority for the financial year 2022 – amending budget No 2
(2023/C 38/32)

REVENUE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


27 293 765 


 


27 293 765 




 



Title 1 — Total




27 293 765 



 



27 293 765 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


17 301 544 


 


17 301 544 




 



Title 2 — Total




17 301 544 



 



17 301 544 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


21 541 604 


686 630 


22 228 234 




 



Title 3 — Total




21 541 604 




686 630 




22 228 234 






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


845 008 


 


845 008 




 



Title 4 — Total




845 008 



 



845 008 






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


334 000 


66 000 


400 000 




 



Title 7 — Total




334 000 




66 000 




400 000 







 



GRAND TOTAL




67 315 921 




752 630 




68 068 551 






EXPENDITURE










Title
Chapter


Heading


Budget 2022


Amending budget No 2


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


43 090 152 


 


43 090 152 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


300 000 


 


300 000 




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


985 000 


 


985 000 




1 6


TRAINING


400 000 


 


400 000 




 



Title 1 — Total




44 775 152 



 



44 775 152 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


6 520 000 


 


6 520 000 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


450 000 


 


450 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 007 000 


 


1 007 000 




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 000 


 


6 000 




 



Title 2 — Total




7 983 000 



 



7 983 000 






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


70 000 


 


70 000 




3 2


COLLECTION OF INFORMATION: IT PROJECTS


12 250 000 


230 630 


12 480 630 




3 4


LEGAL ADVICE


130 000 


 


130 000 




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


625 000 


 


625 000 




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


320 000 


 


320 000 




3 7


COMMUNICATION


288 678 


522 000 


810 678 




3 8


MEETING EXPENSES


420 001 


 


420 001 




3 9


SERVICES ON OPERATIONAL MATTERS


54 090 


 


54 090 




 



Title 3 — Total




14 157 769 




752 630 




14 910 399 






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


400 000 


 


400 000 




4 1


INSTRUMENTS REFERENCE DATA


 


 


 




 



Title 4 — Total




400 000 



 



400 000 






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


 


 


 




 



Title 9 — Total



 


 


 






 



GRAND TOTAL




67 315 921 




752 630 




68 068 551 






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


—


6 


—


10 




AD 11


—


7 


—


15 




AD 10


—


21 


—


24 




AD 9


—


39 


—


42 




AD 8


—


32 


—


40 




AD 7


—


31 


—


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


—


3 


—


3 




AST 5


—


5 


—


3 




AST 4


—


1 


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


1 


—


—




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.