Statement of revenue and expenditure for the 2024 financial year – European Securities and Markets Authority (ESMA) – amending budget No 3
Date: 2025-01-31
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500219EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/219


31.1.2025






Statement of revenue and expenditure for the 2024 financial year – European Securities and Markets Authority (ESMA) – amending budget No 3 (1)

(C/2025/219)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 3/2024


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


19 538 719 


399 356 


19 938 075 




 



Title 2 — Total




19 538 719 




399 356 




19 938 075 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


23 678 866 


 


23 678 866 




 



Title 3 — Total




23 678 866 



 



23 678 866 






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


338 714 


 


338 714 




 



Title 7 — Total




338 714 



 



338 714 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


823 764 


 


823 764 




 



Title 9 — Total




823 764 



 



823 764 







 



GRAND TOTAL




75 656 223 




399 356 




76 055 579 






EXPENDITURE










Title
Chapter


Heading


2024 appropriations


Amending budget No 3/2024


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


47 986 746 


 


47 986 746 




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




50 041 746 



 



50 041 746 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


7 539 292 


 


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




9 163 892 



 



9 163 892 






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


141 440 


 


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


485 012 


 


485 012 




3 7


COMMUNICATION


675 490 


399 356 


1 074 846 




3 8


MEETING EXPENSES


557 641 


 


557 641 




3 9


SERVICES ON OPERATIONAL MATTERS


110 000 


 


110 000 




 



Title 3 — Total




16 060 983 




399 356 




16 460 339 






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


389 602 


 


389 602 




4 1


INSTRUMENTS REFERENCE DATA


p.m.


 


p.m.




 



Title 4 — Total




389 602 



 



389 602 






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




75 656 223 




399 356 




76 055 579 






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/2025/219/oj
ISSN 1977-091X (electronic edition)