Title

Chapter

Heading

2026 estimate

2025 estimate

2024 out-turn

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

35 042 635

33 523 088

30 336 270 ,—

Title 1 — Total

35 042 635

33 523 088

30 336 270 ,—

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

22 142 109

21 392 466

19 937 637 ,—

Title 2 — Total

22 142 109

21 392 466

19 937 637 ,—

3 0

FEES PAID TO THE AUTHORITY

31 342 880

26 343 138

23 678 346 ,—

Title 3 — Total

31 342 880

26 343 138

23 678 346 ,—

4 0

CONTRIBUTION FROM OBSERVERS

1 084 911

1 037 867

939 203 ,—

Title 4 — Total

1 084 911

1 037 867

939 203 ,—

6 0

ADMINISTRATIVE OPERATIONS

p.m.

p.m.

0 ,—

Title 6 — Total

p.m.

p.m.

0 ,—

7 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS

1 140 112

1 699 112

447 621 ,—

Title 7 — Total

1 140 112

1 699 112

447 621 ,—

9 0

MISCELLANEOUS REVENUES

871 924

1 451 594

755 523 ,—

Title 9 — Total

871 924

1 451 594

755 523 ,—

GRAND TOTAL

91 624 571

85 447 265

76 094 600 ,—

Title

Chapter

Heading

2026 appropriations

2025 appropriations

2024 out-turn

1 1

STAFF IN ACTIVE EMPLOYMENT

61 281 160

55 583 179

52 046 613 ,—

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

514 000

415 000

359 245 ,—

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

912 660

851 000

756 778 ,—

1 6

TRAINING

369 600

352 000

320 550 ,—

Title 1 — Total

63 077 420

57 201 179

53 483 186 ,—

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

7 405 465

7 876 409

7 164 990 ,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

357 000

350 000

429 692 ,—

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

1 213 254

971 700

954 759 ,—

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

4 500

6 900

3 765 ,—

Title 2 — Total

8 980 219

9 205 009

8 553 206 ,—

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

20 200

28 000

11 000 ,—

3 2

COLLECTION OF INFORMATION: IT PROJECTS

15 560 000

14 320 278

11 707 900 ,—

3 4

LEGAL ADVICE

150 960

148 000

55 750 ,—

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

800 000

735 000

557 965 ,—

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

683 469

707 208

336 444 ,—

3 7

COMMUNICATION

337 644

677 318

535 473 ,—

3 8

MEETING EXPENSES

408 729

458 973

344 767 ,—

3 9

SERVICES ON OPERATIONAL MATTERS

40 800

40 000

0 ,—

Title 3 — Total

18 001 802

17 114 777

13 549 299 ,—

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

400 000

400 000

508 907 ,—

4 1

INSTRUMENTS REFERENCE DATA

p.m.

p.m.

0 ,—

4 2

MARKETS IN CRYPTO-ASSETS (MICA)

850 000

1 450 000

0 ,—

4 3

DG REFORM PROJECTS

315 130

76 300

0 ,—

Title 4 — Total

1 565 130

1 926 300

508 907 ,—

9 0

ITEMS OUTSIDE THE FORESEEN BUDGET LINES

p.m.

p.m.

0 ,—

Title 9 — Total

p.m.

p.m.

0 ,—

GRAND TOTAL

91 624 571

85 447 265

76 094 598 ,—

Function group and grade

European Securities and Markets Authority (ESMA)

2026

2025

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

2

—

1

AD 15

—

3

—

3

AD 14

—

—

—

1

AD 13

—

3

—

3

AD 12

—

11

—

11

AD 11

—

22

—

19

AD 10

—

36

—

39

AD 9

—

40

—

42

AD 8

—

34

—

34

AD 7

—

46

—

38

AD 6

—

42

—

66

AD 5

—

24

—

7

Subtotal AD

—

263

—

264

AST 11

—

—

—

—

AST 10

—

—

—

—

AST 9

—

—

—

—

AST 8

—

—

—

1

AST 7

—

3

—

1

AST 6

—

7

—

6

AST 5

—

3

—

6

AST 4

—

—

—

—

AST 3

—

2

—

1

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

15

—

15

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

278

—

279

Grand Total

278

279

Contract staff posts

2026

2025

FG IV

80

70

FG III

22

32

FG II

FG I

Total FG

102

102

Seconded national experts posts

35

35

Total

137

137