Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA) – amending budget No 1 2023/C 119/08
Date: 2023-03-31
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2023119EN.01003901.xml










31.3.2023   


EN


Official Journal of the European Union


C 119/39






Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA) – amending budget No 1
(2023/C 119/08)

REVENUE










Title
Chapter


Heading


Budget 2023


Amending budget No 1


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


29 162 058 


 


29 162 058 




 



Title 1 — Total




29 162 058 



 



29 162 058 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


18 588 578 


 


18 588 578 




 



Title 2 — Total




18 588 578 



 



18 588 578 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


22 869 754 


42 000 


22 911 754 




 



Title 3 — Total




22 869 754 




42 000 




22 911 754 






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


902 850 


 


902 850 




 



Title 4 — Total




902 850 



 



902 850 






6




ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


—


 


—




 



Title 6 — Total




—



 



—






7




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


334 000 


 


334 000 




 



Title 7 — Total




334 000 



 



334 000 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


 


347 371 


347 371 




 



Title 9 — Total



 



347 371 




347 371 







 



GRAND TOTAL




71 857 240 




389 371 




72 246 611 






EXPENDITURE










Title
Chapter


Heading


Budget 2023


Amending budget No 1


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


46 352 629 


303 232 


46 655 861 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


550 000 


 


550 000 




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


915 000 


 


915 000 




1 6


TRAINING


380 000 


 


380 000 




 



Title 1 — Total




48 197 629 




303 232 




48 500 861 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


6 990 000 


55 080 


7 045 080 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


400 000 


 


400 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


915 000 


 


915 000 




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


5 700 


 


5 700 




 



Title 2 — Total




8 310 700 




55 080 




8 365 780 






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


72 000 


 


72 000 




3 2


COLLECTION OF INFORMATION: IT PROJECTS


12 715 494 


 


12 715 494 




3 4


LEGAL ADVICE


135 000 


 


135 000 




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


750 000 


 


750 000 




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


390 000 


31 059 


421 059 




3 7


COMMUNICATION


401 417 


 


401 417 




3 8


MEETING EXPENSES


410 000 


 


410 000 




3 9


SERVICES ON OPERATIONAL MATTERS


75 000 


 


75 000 




 



Title 3 — Total




14 948 911 




31 059 




14 979 970 






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




71 857 240 




389 371 




72 246 611 






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


94 


97 






Seconded national experts posts


30 


15 




Total


124 


112