Statement of revenue and expenditure for the 2024 financial year – European Securities and Markets Authority (ESMA)
Date: 2024-01-31
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400690EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/690


31.1.2024






Statement of revenue and expenditure for the 2024 financial year – European Securities and Markets Authority (ESMA) (1)

(C/2024/690)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


30 336 936 


29 162 058 


27 293 765 ,—




 



Title 1 — Total




30 336 936 




29 162 058 




27 293 765 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


19 321 887 


18 588 578 


17 301 544 ,—




 



Title 2 — Total




19 321 887 




18 588 578 




17 301 544 ,—






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


23 593 260 


23 062 056 


22 228 234 ,—




 



Title 3 — Total




23 593 260 




23 062 056 




22 228 234 ,—






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


939 224 


902 850 


845 008 ,—




 



Title 4 — Total




939 224 




902 850 




845 008 ,—






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


349 112 


399 966 


400 000 ,—




 



Title 7 — Total




349 112 




399 966 




400 000 ,—






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


605 463 


394 149 


0 ,—




 



Title 9 — Total




605 463 




394 149 




0 ,—







 



GRAND TOTAL




75 145 882 




72 509 657 




68 068 551 ,—






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


47 543 597 


46 667 806 


41 804 667 ,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


510 000 


550 000 


724 016 ,—




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


1 145 000 


915 000 


721 461 ,—




1 6


TRAINING


400 000 


380 000 


408 000 ,—




 



Title 1 — Total




49 598 597 




48 512 806 




43 658 144 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


7 486 342 


7 049 913 


6 570 395 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


550 000 


400 000 


529 000 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 067 700 


915 000 


1 000 729 ,—




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 900 


5 700 


6 000 ,—




 



Title 2 — Total




9 110 942 




8 370 613 




8 106 124 ,—






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


120 000 


72 000 


14 700 ,—




3 2


COLLECTION OF INFORMATION: IT PROJECTS


13 207 900 


12 931 762 


13 822 167 ,—




3 4


LEGAL ADVICE


148 500 


135 000 


80 000 ,—




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


735 000 


750 000 


670 000 ,—




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


484 512 


426 059 


180 000 ,—




3 7


COMMUNICATION


675 490 


421 417 


859 863 ,—




3 8


MEETING EXPENSES


554 941 


415 000 


210 902 ,—




3 9


SERVICES ON OPERATIONAL MATTERS


110 000 


75 000 


66 651 ,—




 



Title 3 — Total




16 036 343 




15 226 238 




15 904 283 ,—






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


400 000 


400 000 


400 000 ,—




4 1


INSTRUMENTS REFERENCE DATA


p.m.


p.m.


0 ,—




 



Title 4 — Total




400 000 




400 000 




400 000 ,—






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


p.m.


p.m.


0 ,—




 



Title 9 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




75 145 882 




72 509 657 




68 068 551 ,—






Establishment plan










Function group and grade


European Securities and Markets Authority (ESMA)




2024


2023




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 


—


2 




AD 12


—


9 


—


9 




AD 11


—


12 


—


11 




AD 10


—


32 


—


29 




AD 9


—


45 


—


45 




AD 8


—


35 


—


39 




AD 7


—


37 


—


40 




AD 6


—


33 


—


38 




AD 5


—


45 


—


32 




Subtotal AD


—


255 


—


250 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


—




AST 6


—


6 


—


4 




AST 5


—


6 


—


9 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


13 


—


13 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




268 




—




263 






Grand Total




268 




263 






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








Contract staff posts


2024


2023






FG IV


63 


63 




FG III


21 


31 




FG II


—


—




FG I


—


—




Total FG


84 


94 






Seconded national experts posts


30 


30 




Total


114 


124 






(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/690/oj
ISSN 1977-091X (electronic edition)