Statement of revenue and expenditure for the 2025 financial year – European Securities and Markets Authority (ESMA) – amending budget No 1
Date: 2025-11-28
Institutions: European Securities and Markets Authority
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202505920EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/5920


28.11.2025






Statement of revenue and expenditure for the 2025 financial year – European Securities and Markets Authority (ESMA) – amending budget No 1 (1)

(C/2025/5920)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES





1 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES


34 243 776 


– 720 688 


33 523 088 




 



Title 1 — Total




34 243 776 




– 720 688 




33 523 088 






2




CONTRIBUTION FROM THE EUROPEAN UNION





2 0


CONTRIBUTION FROM THE EUROPEAN UNION


21 876 466 


– 484 000 


21 392 466 




 



Title 2 — Total




21 876 466 




– 484 000 




21 392 466 






3




FEES PAID TO THE AUTHORITY





3 0


FEES PAID TO THE AUTHORITY


26 122 859 


95 779 


26 218 638 




 



Title 3 — Total




26 122 859 




95 779 




26 218 638 






4




CONTRIBUTION FROM OBSERVERS





4 0


CONTRIBUTION FROM OBSERVERS


1 060 179 


–22 312 


1 037 867 




 



Title 4 — Total




1 060 179 




–22 312 




1 037 867 






6




ADMINISTRATIVE OPERATIONS





6 0


ADMINISTRATIVE OPERATIONS


p.m.


 


p.m.




 



Title 6 — Total




p.m.



 



p.m.






7




CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS





7 0


CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS


1 699 112 


 


1 699 112 




 



Title 7 — Total




1 699 112 



 



1 699 112 






9




MISCELLANEOUS REVENUES





9 0


MISCELLANEOUS REVENUES


1 375 294 


 


1 375 294 




 



Title 9 — Total




1 375 294 



 



1 375 294 







 



GRAND TOTAL




86 377 686 




–1 131 221 




85 246 465 






EXPENDITURE










Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


New amount





1




STAFF EXPENDITURE





1 1


STAFF IN ACTIVE EMPLOYMENT


55 910 179 


– 327 000 


55 583 179 




1 2


EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT


415 000 


 


415 000 




1 4


SOCIAL-MEDICAL INFRASTRUCTURE


851 000 


 


851 000 




1 6


TRAINING


352 000 


 


352 000 




 



Title 1 — Total




57 528 179 




– 327 000 




57 201 179 






2




INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE





2 0


RENTAL OF BUILDING AND ASSOCIATED COSTS


7 876 409 


 


7 876 409 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


350 000 


 


350 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


971 700 


 


971 700 




2 7


REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS


6 900 


 


6 900 




 



Title 2 — Total




9 205 009 



 



9 205 009 






3




OPERATING EXPENDITURES





3 1


TRAINING FOR A COMMON SUPERVISORY CULTURE


28 000 


 


28 000 




3 2


COLLECTION OF INFORMATION: IT PROJECTS


14 500 000 


– 304 222 


14 195 778 




3 4


LEGAL ADVICE


148 000 


 


148 000 




3 5


ACCESS TO DATA FOR ECONOMIC RESEARCH


735 000 


 


735 000 




3 6


MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES


707 208 


 


707 208 




3 7


COMMUNICATION


677 318 


 


677 318 




3 8


MEETING EXPENSES


458 973 


 


458 973 




3 9


SERVICES ON OPERATIONAL MATTERS


540 000 


– 500 000 


40 000 




 



Title 3 — Total




17 794 499 




– 804 222 




16 990 277 






4




DELEGATED TASKS





4 0


SINGLE INTERFACE TO TRADE REPOSITORIES


400 000 


 


400 000 




4 1


INSTRUMENTS REFERENCE DATA


p.m.


 


p.m.




4 2


MARKETS IN CRYPTO-ASSETS (MICA)


1 450 000 


 


1 450 000 




 



Title 4 — Total




1 850 000 



 



1 850 000 






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




86 377 687 




–1 131 222 




85 246 465 







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


ELI: http://data.europa.eu/eli/C/2025/5920/oj
ISSN 1977-091X (electronic edition)