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Document 32025B05920
Statement of revenue and expenditure for the 2025 financial year – European Securities and Markets Authority (ESMA) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Securities and Markets Authority (ESMA) – amending budget No 1
Statement of revenue and expenditure for the 2025 financial year – European Securities and Markets Authority (ESMA) – amending budget No 1
OJ C, C/2025/5920, 28.11.2025, ELI: http://data.europa.eu/eli/C/2025/5920/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
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)