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Document 32019B1008(01)

Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019 — Amending budget No 1

OJ C 339, 8.10.2019, p. 1–5 (BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

8.10.2019   

EN

Official Journal of the European Union

C 339/1


Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2019 — Amending budget No 1

(2019/C 339/01)

REVENUE

Title

Chapter

Heading

Budget 2019

Amending budget No 1

New amount

1

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

1 0

CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES

19 659 349

 

19 659 349

 

Title 1 — Total

19 659 349

 

19 659 349

2

CONTRIBUTION FROM THE EUROPEAN UNION

2 0

CONTRIBUTION FROM THE EUROPEAN UNION

12 377 000

1 236 000

13 613 000

 

Title 2 — Total

12 377 000

1 236 000

13 613 000

3

FEES PAID TO THE AUTHORITY

3 0

FEES PAID TO THE AUTHORITY

11 873 276

– 300 000

11 573 276

 

Title 3 — Total

11 873 276

– 300 000

11 573 276

4

CONTRIBUTION FROM OBSERVERS

4 0

CONTRIBUTION FROM OBSERVERS

558 504

 

558 504

 

Title 4 — Total

558 504

 

558 504

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

2 078 744

–52 889

2 025 855

 

Title 7 — Total

2 078 744

–52 889

2 025 855

 

GRAND TOTAL

46 546 873

883 111

47 429 984

EXPENDITURE

Title

Chapter

Heading

Appropriations 2019

Amending budget No 1

New amount

1

STAFF EXPENDITURE

1 1

STAFF IN ACTIVE EMPLOYMENT

25 542 662

936 000

26 478 662

1 2

EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT

380 000

 

380 000

1 4

SOCIAL-MEDICAL INFRASTRUCTURE

537 000

 

537 000

1 6

TRAINING

275 000

 

275 000

 

Title 1 — Total

26 734 662

936 000

27 670 662

2

INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE

2 0

RENTAL OF BUILDING AND ASSOCIATED COSTS

7 330 000

 

7 330 000

2 1

INFORMATION AND COMMUNICATION TECHNOLOGY

250 000

 

250 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

746 500

 

746 500

2 7

REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS

5 000

 

5 000

 

Title 2 — Total

8 331 500

 

8 331 500

3

OPERATING EXPENDITURES

3 1

TRAINING FOR A COMMON SUPERVISORY CULTURE

1 000

 

1 000

3 2

COLLECTION OF INFORMATION: IT PROJECTS

7 450 000

 

7 450 000

3 4

LEGAL ADVICE

100 000

 

100 000

3 5

ACCESS TO DATA FOR ECONOMIC RESEARCH

450 000

 

450 000

3 6

MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES

515 000

 

515 000

3 7

COMMUNICATION

244 000

 

244 000

3 8

MEETING EXPENSES

365 937

 

365 937

3 9

SERVICES ON OPERATIONAL MATTERS

86 000

 

86 000

 

Title 3 — Total

9 211 937

 

9 211 937

4

DELEGATED TASKS

4 0

SINGLE INTERFACE TO TRADE REPOSITORIES

278 774

–52 889

225 885

4 1

INSTRUMENTS REFERENCE DATA

1 990 000

 

1 990 000

 

Title 4 — Total

2 268 774

–52 889

2 215 885

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

46 546 873

883 111

47 429 984

Establishment plan

Function group and grade

2019

2018

2017

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

1

1

1

AD 15

2

1

1

AD 14

6

AD 13

2

2

2

AD 12

7

6

5

AD 11

14

9

8

AD 10

17

14

13

AD 9

39

28

26

AD 8

30

28

28

AD 7

58

26

26

AD 6

10

14

14

AD 5

11

15

13

Total AD

197

144

137

AST 11

AST 10

AST 9

AST 8

2

2

1

AST 7

3

2

2

AST 6

3

3

3

AST 5

3

4

4

AST 4

1

1

3

AST 3

1

AST 2

AST 1

Total AST

13

12

13

AST/SC6

AST/SC5

AST/SC4

AST/SC3

AST/SC2

AST/ASC1

Total AST/SC

Total

210

156

150

Grand Total

210

156

150

Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts

Contract staff posts

2019

FG IV

49

FG III

25

FG II

FG I

Total FG

72

Seconded national experts posts

14

Total

86


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