Statement of revenue and expenditure for the 2024 financial year – European Securities and Markets Authority (ESMA) – amending budget No 1
Date: 2024-10-31
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202406149EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/6149


31.10.2024






Statement of revenue and expenditure for the 2024 financial year – European Securities and Markets Authority (ESMA) – amending budget No 1 (1)

(C/2024/6149)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


30 336 936 


 


30 336 936 




 



Title 1 — Total




30 336 936 



 



30 336 936 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


19 321 887 


 


19 321 887 




 



Title 2 — Total




19 321 887 



 



19 321 887 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


23 593 260 


65 661 


23 658 921 




 



Title 3 — Total




23 593 260 




65 661 




23 658 921 






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


939 224 


 


939 224 




 



Title 4 — Total




939 224 



 



939 224 






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


349 112 


 


349 112 




 



Title 7 — Total




349 112 



 



349 112 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


605 463 


218 301 


823 764 




 



Title 9 — Total




605 463 




218 301 




823 764 







 



GRAND TOTAL




75 145 882 




283 962 




75 429 844 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


47 543 597 


206 372 


47 749 969 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


510 000 


 


510 000 




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


1 145 000 


 


1 145 000 




1 6


TRAINING


400 000 


 


400 000 




 



Title 1 — Total




49 598 597 




206 372 




49 804 969 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


7 486 342 


52 950 


7 539 292 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


550 000 


 


550 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 067 700 


 


1 067 700 




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 900 


 


6 900 




 



Title 2 — Total




9 110 942 




52 950 




9 163 892 






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


120 000 


21 440 


141 440 




3 2


COLLECTION OF INFORMATION: IT PROJECTS


13 207 900 


 


13 207 900 




3 4


LEGAL ADVICE


148 500 


 


148 500 




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


735 000 


 


735 000 




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


484 512 


500 


485 012 




3 7


COMMUNICATION


675 490 


 


675 490 




3 8


MEETING EXPENSES


554 941 


2 700 


557 641 




3 9


SERVICES ON OPERATIONAL MATTERS


110 000 


 


110 000 




 



Title 3 — Total




16 036 343 




24 640 




16 060 983 






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


400 000 


 


400 000 




4 1


INSTRUMENTS REFERENCE DATA


p.m.


 


p.m.




 



Title 4 — Total




400 000 



 



400 000 






9




ITEMS OUTSIDE THE FORESEEN BUDGET LINES





9 0


ITEMS OUTSIDE THE FORESEEN BUDGET LINES


p.m.


 


p.m.




 



Title 9 — Total




p.m.



 



p.m.







 



GRAND TOTAL




75 145 882 




283 962 




75 429 844 






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/2024/6149/oj
ISSN 1977-091X (electronic edition)