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Document 32025B00007
Statement of revenue and expenditure for the 2024 financial year – European Securities and Markets Authority (ESMA) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Securities and Markets Authority (ESMA) – amending budget No 2
Statement of revenue and expenditure for the 2024 financial year – European Securities and Markets Authority (ESMA) – amending budget No 2
OJ C, C/2025/7, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/7/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/2025/7 |
31.1.2025 |
Statement of revenue and expenditure for the 2024 financial year – European Securities and Markets Authority (ESMA) – amending budget No 2 (1)
(C/2025/7)
REVENUE
|
Title Chapter |
Heading |
2024 estimate |
Amending budget No 2/2024 |
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 |
216 832 |
19 538 719 |
|
|
Title 2 — Total |
19 321 887 |
216 832 |
19 538 719 |
|
3 |
FEES PAID TO THE AUTHORITY |
|||
|
3 0 |
FEES PAID TO THE AUTHORITY |
23 658 921 |
19 945 |
23 678 866 |
|
|
Title 3 — Total |
23 658 921 |
19 945 |
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 |
349 112 |
–10 398 |
338 714 |
|
|
Title 7 — Total |
349 112 |
–10 398 |
338 714 |
|
9 |
MISCELLANEOUS REVENUES |
|||
|
9 0 |
MISCELLANEOUS REVENUES |
823 764 |
|
823 764 |
|
|
Title 9 — Total |
823 764 |
|
823 764 |
|
|
GRAND TOTAL |
75 429 844 |
226 379 |
75 656 223 |
EXPENDITURE
|
Title Chapter |
Heading |
2024 appropriations |
Amending budget No 2/2024 |
New amount |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
47 749 969 |
236 777 |
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 |
49 804 969 |
236 777 |
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 |
|
675 490 |
|
3 8 |
MEETING EXPENSES |
557 641 |
|
557 641 |
|
3 9 |
SERVICES ON OPERATIONAL MATTERS |
110 000 |
|
110 000 |
|
|
Title 3 — Total |
16 060 983 |
|
16 060 983 |
|
4 |
DELEGATED TASKS |
|||
|
4 0 |
SINGLE INTERFACE TO TRADE REPOSITORIES |
400 000 |
–10 398 |
389 602 |
|
4 1 |
INSTRUMENTS REFERENCE DATA |
p.m. |
|
p.m. |
|
|
Title 4 — Total |
400 000 |
–10 398 |
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 |
75 429 844 |
226 379 |
75 656 223 |
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/2025/7/oj
ISSN 1977-091X (electronic edition)