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Document 32022B0329(27)
Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2022 2022/C 141/27
Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2022 2022/C 141/27
Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2022 2022/C 141/27
OJ C 141, 29.3.2022, p. 149–154
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
29.3.2022 |
EN |
Official Journal of the European Union |
C 141/149 |
Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2022
(2022/C 141/27)
REVENUE
|
Title Chapter |
Heading |
Financial year 2022 |
Financial year 2021 |
Financial year 2020 |
|
1 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
|||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
27 293 765 |
23 936 648 |
21 603 906 ,— |
|
|
Title 1 — Total |
27 293 765 |
23 936 648 |
21 603 906 ,— |
|
2 |
CONTRIBUTION FROM THE EUROPEAN UNION |
|||
|
2 0 |
CONTRIBUTION FROM THE EUROPEAN UNION |
17 301 544 |
18 071 139 |
16 765 425 ,— |
|
|
Title 2 — Total |
17 301 544 |
18 071 139 |
16 765 425 ,— |
|
3 |
FEES PAID TO THE AUTHORITY |
|||
|
3 0 |
FEES PAID TO THE AUTHORITY |
21 541 604 |
15 953 988 |
15 561 159 ,— |
|
|
Title 3 — Total |
21 541 604 |
15 953 988 |
15 561 159 ,— |
|
4 |
CONTRIBUTION FROM OBSERVERS |
|||
|
4 0 |
CONTRIBUTION FROM OBSERVERS |
845 008 |
741 073 |
618 617 ,— |
|
|
Title 4 — Total |
845 008 |
741 073 |
618 617 ,— |
|
6 |
ADMINISTRATIVE OPERATIONS |
|||
|
6 0 |
ADMINISTRATIVE OPERATIONS |
0 |
0 |
0 ,— |
|
|
Title 6 — Total |
0 |
0 |
0 ,— |
|
7 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
|||
|
7 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
334 000 |
1 897 974 |
1 748 539 ,— |
|
|
Title 7 — Total |
334 000 |
1 897 974 |
1 748 539 ,— |
|
|
GRAND TOTAL |
67 315 921 |
60 600 822 |
56 297 646 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
Financial year 2022 |
Financial year 2021 |
Financial year 2020 |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
43 090 152 |
36 236 057 |
29 669 439 ,— |
|
1 2 |
EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT |
300 000 |
510 000 |
470 000 ,— |
|
1 4 |
SOCIAL-MEDICAL INFRASTRUCTURE |
985 000 |
588 416 |
565 000 ,— |
|
1 6 |
TRAINING |
400 000 |
271 000 |
260 000 ,— |
|
|
Title 1 — Total |
44 775 152 |
37 605 473 |
30 964 439 ,— |
|
2 |
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
6 520 000 |
6 398 000 |
6 352 000 ,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
450 000 |
582 632 |
450 000 ,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
1 007 000 |
949 998 |
1 110 115 ,— |
|
2 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
6 000 |
3 000 |
6 000 ,— |
|
|
Title 2 — Total |
7 983 000 |
7 933 630 |
7 918 115 ,— |
|
3 |
OPERATING EXPENDITURES |
|||
|
3 1 |
TRAINING FOR A COMMON SUPERVISORY CULTURE |
70 000 |
0 ,— |
|
|
3 2 |
COLLECTION OF INFORMATION: IT PROJECTS |
12 250 000 |
10 545 900 |
10 916 251 ,— |
|
3 4 |
LEGAL ADVICE |
130 000 |
59 000 |
65 000 ,— |
|
3 5 |
ACCESS TO DATA FOR ECONOMIC RESEARCH |
625 000 |
623 000 |
600 000 ,— |
|
3 6 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
320 000 |
6 404 |
70 811 ,— |
|
3 7 |
COMMUNICATION |
288 678 |
789 250 |
793 200 ,— |
|
3 8 |
MEETING EXPENSES |
420 001 |
119 907 |
108 529 ,— |
|
3 9 |
SERVICES ON OPERATIONAL MATTERS |
54 090 |
252 733 |
2 077 ,— |
|
|
Title 3 — Total |
14 157 769 |
12 396 194 ,— |
12 555 868 ,— |
|
4 |
DELEGATED TASKS |
|||
|
4 0 |
SINGLE INTERFACE TO TRADE REPOSITORIES |
400 000 |
875 525 |
450 924 ,— |
|
4 1 |
INSTRUMENTS REFERENCE DATA |
|
1 790 000 |
2 050 000 ,— |
|
|
Title 4 — Total |
400 000 |
2 665 525 |
2 500 924 ,— |
|
9 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
|||
|
9 0 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
|
|
2 358 300 ,— |
|
|
Title 9 — Total |
|
|
2 358 300 ,— |
|
|
GRAND TOTAL |
67 315 921 |
60 600 822 ,— |
56 297 646 ,— |
Establishment plan
|
Function group and grade |
|
|||
|
2022 |
2021 |
|||
|
Authorized under the Union budget |
Authorized under the Union budget |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
1 |
— |
1 (1) |
|
AD 15 |
— |
3 |
— |
3 |
|
AD 14 |
— |
1 |
— |
1 |
|
AD 13 |
— |
1 |
— |
3 |
|
AD 12 |
— |
5 |
— |
10 |
|
AD 11 |
— |
7 |
— |
15 |
|
AD 10 |
— |
17 |
— |
24 |
|
AD 9 |
— |
36 |
— |
42 |
|
AD 8 |
— |
29 |
— |
40 |
|
AD 7 |
— |
42 |
— |
45 |
|
AD 6 |
— |
42 |
— |
17 |
|
AD 5 |
— |
49 |
— |
37 |
|
Subtotal AD |
— |
233 |
— |
238 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
2 |
|
AST 7 |
— |
— |
— |
3 |
|
AST 6 |
— |
2 |
— |
3 |
|
AST 5 |
— |
5 |
— |
3 |
|
AST 4 |
— |
1 |
— |
1 |
|
AST 3 |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
2 |
— |
— |
|
Subtotal AST |
— |
10 |
— |
12 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
— |
243 |
— |
250 |
|
Grand Total |
243 |
250 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2022 |
2021 |
|
FG IV |
66 |
66 |
|
FG III |
28 |
35 |
|
FG II |
3 |
|
|
FG I |
|
|
|
Total FG |
97 |
101 |
|
Seconded national experts posts |
15 |
15 |
|
Total |
112 |
116 |
(1) 1 AD 16 post for the Chair of the CCP Supervisory Committee and 1 ad personam AD 16 post from 1 January to 31 December.