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Document 32023B0131(15)
Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA) 2023/C 38/15
Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA) 2023/C 38/15
Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA) 2023/C 38/15
OJ C 38, 31.1.2023, p. 81–86
(BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.1.2023 |
EN |
Official Journal of the European Union |
C 38/81 |
Statement of revenue and expenditure for the 2023 financial year – European Securities and Markets Authority (ESMA)
(2023/C 38/15)
REVENUE
|
Title Chapter |
Heading |
Financial year 2023 |
Financial year 2022 |
Financial year 2021 |
|
1 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
|||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
29 162 058 |
27 293 765 |
23 936 648 ,— |
|
|
Title 1 — Total |
29 162 058 |
27 293 765 |
23 936 648 ,— |
|
2 |
CONTRIBUTION FROM THE EUROPEAN UNION |
|||
|
2 0 |
CONTRIBUTION FROM THE EUROPEAN UNION |
18 588 578 |
17 301 544 |
18 071 139 ,— |
|
|
Title 2 — Total |
18 588 578 |
17 301 544 |
18 071 139 ,— |
|
3 |
FEES PAID TO THE AUTHORITY |
|||
|
3 0 |
FEES PAID TO THE AUTHORITY |
22 869 754 |
22 228 234 |
15 953 988 ,— |
|
|
Title 3 — Total |
22 869 754 |
22 228 234 |
15 953 988 ,— |
|
4 |
CONTRIBUTION FROM OBSERVERS |
|||
|
4 0 |
CONTRIBUTION FROM OBSERVERS |
902 850 |
845 008 |
741 073 ,— |
|
|
Title 4 — Total |
902 850 |
845 008 |
741 073 ,— |
|
6 |
ADMINISTRATIVE OPERATIONS |
|||
|
6 0 |
ADMINISTRATIVE OPERATIONS |
— |
— |
0 ,— |
|
|
Title 6 — Total |
— |
— |
0 ,— |
|
7 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
|||
|
7 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES FOR DELEGATED TASKS |
334 000 |
400 000 |
1 722 449 ,— |
|
|
Title 7 — Total |
334 000 |
400 000 |
1 722 449 ,— |
|
|
GRAND TOTAL |
71 857 240 |
68 068 551 |
60 425 297 ,— |
EXPENDITURE
|
Title Chapter |
Heading |
Financial year 2023 |
Financial year 2022 |
Financial year 2021 |
|
1 |
STAFF EXPENDITURE |
|||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
46 352 629 |
43 090 152 |
36 236 057 ,— |
|
1 2 |
EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT |
550 000 |
300 000 |
510 000 ,— |
|
1 4 |
SOCIAL-MEDICAL INFRASTRUCTURE |
915 000 |
985 000 |
588 416 ,— |
|
1 6 |
TRAINING |
380 000 |
400 000 |
271 000 ,— |
|
|
Title 1 — Total |
48 197 629 |
44 775 152 |
37 605 473 ,— |
|
2 |
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
|||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
6 990 000 |
6 520 000 |
6 398 000 ,— |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
400 000 |
450 000 |
582 632 ,— |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
915 000 |
1 007 000 |
949 998 ,— |
|
2 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
5 700 |
6 000 |
3 000 ,— |
|
|
Title 2 — Total |
8 310 700 |
7 983 000 |
7 933 630 ,— |
|
3 |
OPERATING EXPENDITURES |
|||
|
3 1 |
TRAINING FOR A COMMON SUPERVISORY CULTURE |
72 000 |
70 000 |
0 ,— |
|
3 2 |
COLLECTION OF INFORMATION: IT PROJECTS |
12 715 494 |
12 480 630 |
10 545 900 ,— |
|
3 4 |
LEGAL ADVICE |
135 000 |
130 000 |
59 000 ,— |
|
3 5 |
ACCESS TO DATA FOR ECONOMIC RESEARCH |
750 000 |
625 000 |
623 000 ,— |
|
3 6 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
390 000 |
320 000 |
6 404 ,— |
|
3 7 |
COMMUNICATION |
401 417 |
810 678 |
789 250 ,— |
|
3 8 |
MEETING EXPENSES |
410 000 |
420 001 |
119 907 ,— |
|
3 9 |
SERVICES ON OPERATIONAL MATTERS |
75 000 |
54 090 |
252 733 ,— |
|
|
Title 3 — Total |
14 948 911 |
14 910 399 |
12 396 194 ,— |
|
4 |
DELEGATED TASKS |
|||
|
4 0 |
SINGLE INTERFACE TO TRADE REPOSITORIES |
400 000 |
400 000 |
700 000 ,— |
|
4 1 |
INSTRUMENTS REFERENCE DATA |
— |
— |
1 790 000 ,— |
|
|
Title 4 — Total |
400 000 |
400 000 |
2 490 000 ,— |
|
9 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
|||
|
9 0 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
— |
— |
0 ,— |
|
|
Title 9 — Total |
— |
— |
0 ,— |
|
|
GRAND TOTAL |
71 857 240 |
68 068 551 |
60 425 297 ,— |
Establishment plan
|
Function group and grade |
|
|||
|
2023 |
2022 |
|||
|
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 |
— |
1 |
|
AD 12 |
— |
9 |
— |
6 |
|
AD 11 |
— |
11 |
— |
7 |
|
AD 10 |
— |
29 |
— |
21 |
|
AD 9 |
— |
45 |
— |
39 |
|
AD 8 |
— |
39 |
— |
32 |
|
AD 7 |
— |
40 |
— |
31 |
|
AD 6 |
— |
38 |
— |
42 |
|
AD 5 |
— |
32 |
— |
49 |
|
Subtotal AD |
— |
250 |
— |
233 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
|
AST 9 |
— |
— |
— |
— |
|
AST 8 |
— |
— |
— |
— |
|
AST 7 |
— |
— |
— |
— |
|
AST 6 |
— |
4 |
— |
3 |
|
AST 5 |
— |
9 |
— |
5 |
|
AST 4 |
— |
— |
— |
1 |
|
AST 3 |
— |
— |
— |
— |
|
AST 2 |
— |
— |
— |
— |
|
AST 1 |
— |
— |
— |
1 |
|
Subtotal AST |
— |
13 |
— |
10 |
|
AST/SC 6 |
— |
— |
— |
— |
|
AST/SC 5 |
— |
— |
— |
— |
|
AST/SC 4 |
— |
— |
— |
— |
|
AST/SC 3 |
— |
— |
— |
— |
|
AST/SC 2 |
— |
— |
— |
— |
|
AST/SC 1 |
— |
— |
— |
— |
|
Subtotal AST/SC |
— |
— |
— |
— |
|
Total |
— |
263 |
— |
243 |
|
Grand Total |
263 |
243 |
||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2023 |
2022 |
|
FG IV |
63 |
66 |
|
FG III |
31 |
28 |
|
FG II |
|
3 |
|
FG I |
|
|
|
Total FG |
|
97 |
|
Seconded national experts posts |
30 |
15 |
|
Total |
124 |
112 |