Statement of revenue and expenditure for the 2025 financial year – European Securities and Markets Authority (ESMA)
Date: 2025-02-28
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500856EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/856


28.2.2025






Statement of revenue and expenditure for the 2025 financial year – European Securities and Markets Authority (ESMA) (1)

(C/2025/856)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


34 243 776 


30 336 936 


28 869 196 ,—




 



Title 1 — Total




34 243 776 




30 336 936 




28 869 196 ,—






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


21 876 466 


19 938 075 


18 401 901 ,—




 



Title 2 — Total




21 876 466 




19 938 075 




18 401 901 ,—






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


26 122 859 


23 678 866 


22 830 453 ,—




 



Title 3 — Total




26 122 859 




23 678 866 




22 830 453 ,—






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


1 060 179 


939 224 


893 783 ,—




 



Title 4 — Total




1 060 179 




939 224 




893 783 ,—






6




ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


p.m.


p.m.


0 ,—




 



Title 6 — Total




p.m.




p.m.




0 ,—






7




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


1 699 112 


338 714 


640 839 ,—




 



Title 7 — Total




1 699 112 




338 714 




640 839 ,—






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


1 375 294 


823 764 


367 240 ,—




 



Title 9 — Total




1 375 294 




823 764 




367 240 ,—







 



GRAND TOTAL




86 377 686 




76 055 579 




72 003 412 ,—






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


55 910 179 


47 986 746 


45 582 129 ,—




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


415 000 


510 000 


582 960 ,—




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


851 000 


1 145 000 


768 999 ,—




1 6


TRAINING


352 000 


400 000 


486 393 ,—




 



Title 1 — Total




57 528 179 




50 041 746 




47 420 481 ,—






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


7 876 409 


7 539 292 


7 047 122 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


350 000 


550 000 


460 633 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


971 700 


1 067 700 


781 312 ,—




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 900 


6 900 


2 500 ,—




 



Title 2 — Total




9 205 009 




9 163 892 




8 291 567 ,—






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


28 000 


141 440 


25 188 ,—




3 2


COLLECTION OF INFORMATION: IT PROJECTS


14 500 000 


13 207 900 


13 593 573 ,—




3 4


LEGAL ADVICE


148 000 


148 500 


120 888 ,—




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


735 000 


735 000 


816 412 ,—




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


707 208 


485 012 


404 690 ,—




3 7


COMMUNICATION


677 318 


1 074 846 


343 102 ,—




3 8


MEETING EXPENSES


458 973 


557 641 


346 672 ,—




3 9


SERVICES ON OPERATIONAL MATTERS


540 000 


110 000 


0 ,—




 



Title 3 — Total




17 794 499 




16 460 339 




15 650 525 ,—






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


400 000 


389 602 


640 839 ,—




4 1


INSTRUMENTS REFERENCE DATA


p.m.


p.m.


0 ,—




4 2


MARKETS IN CRYPTO-ASSETS (MICA)


1 450 000 


 


 




 



Title 4 — Total




1 850 000 




389 602 




640 839 ,—






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




86 377 687 




76 055 579 




72 003 412 ,—






Establishment plan










Function group and grade


European Securities and Markets Authority (ESMA)




2025


2024




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


—


3 


—


2 




AD 12


—


11 


—


9 




AD 11


—


19 


—


12 




AD 10


—


39 


—


32 




AD 9


—


42 


—


45 




AD 8


—


34 


—


35 




AD 7


—


38 


—


37 




AD 6


—


66 


—


33 




AD 5


—


7 


—


45 




Subtotal AD


—


264 


—


255 




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


—




AST 7


—


1 


—


1 




AST 6


—


6 


—


6 




AST 5


—


6 


—


6 




AST 4


—


—


—


—




AST 3


—


1 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


15 


—


13 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




279 




—




268 






Grand Total




279 




268 






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








Contract staff posts


2025


2024






FG IV


70 


63 




FG III


32 


21 




FG II


—


—




FG I


—


—




Total FG


102 


84 






Seconded national experts posts


35 


30 




Total


137 


114 






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


ELI: http://data.europa.eu/eli/C/2025/856/oj
ISSN 1977-091X (electronic edition)