|
27.3.2013 |
EN |
Official Journal of the European Union |
C 91/211 |
Statement of revenue and expenditure of the European Securities and Markets Authority (ESMA) for the financial year 2013
(2013/C 91/38)
REVENUE
|
Title Chapter |
Heading |
Financial year 2013 |
Financial year 2012 |
Financial year 2011 |
|
1 |
||||
|
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
||||
|
1 0 |
CONTRIBUTION FROM NATIONAL SUPERVISORY AUTHORITIES |
12 536 600 |
9 894 000 |
9 857 457,23 |
|
|
Title 1 — Total |
12 536 600 |
9 894 000 |
9 857 457,23 |
|
2 |
||||
|
CONTRIBUTION FROM THE EUROPEAN UNION |
||||
|
2 0 |
CONTRIBUTION FROM THE EUROPEAN UNION |
8 638 400 |
7 120 000 |
6 784 000,— |
|
|
Title 2 — Total |
8 638 400 |
7 120 000 |
6 784 000,— |
|
3 |
||||
|
FEES PAID TO THE AUTHORITY |
||||
|
3 0 |
FEES PAID TO THE AUTHORITY |
6 687 000 |
3 001 000 |
|
|
|
Title 3 — Total |
6 687 000 |
3 001 000 |
|
|
4 |
||||
|
CONTRIBUTION FROM OBSERVERS |
||||
|
4 0 |
CONTRIBUTION FROM OBSERVERS |
373 000 |
264 000 |
257 288,76 |
|
|
Title 4 — Total |
373 000 |
264 000 |
257 288,76 |
|
|
GRAND TOTAL |
28 235 000 |
20 279 000 |
16 898 745,99 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2013 |
Appropriations 2012 |
Outturn 2011 |
|
1 |
||||
|
STAFF EXPENDITURE |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
15 827 000 |
10 677 000 |
5 990 579,35 |
|
1 2 |
EXPENDITURE RELATING TO STAFF MANAGEMENT AND RECRUITMENT |
251 000 |
200 000 |
80 916,98 |
|
1 3 |
MISSIONS EXPENSES, TRAVEL AND INCIDENTAL EXPENSES |
1 100 000 |
770 000 |
476 640,27 |
|
1 4 |
SOCIAL- MEDICAL INFRASTRUCTURE |
153 000 |
116 000 |
52 176,93 |
|
1 6 |
TRAINING |
123 000 |
100 000 |
28 300,51 |
|
1 7 |
REPRESENTATION EXPENSES, RECEPTIONS AND EVENTS |
10 000 |
2 000 |
2 000,— |
|
|
Title 1 — Total |
17 464 000 |
11 865 000 |
6 630 614,04 |
|
2 |
||||
|
INFRASTRUCTURE AND ADMINISTRATIVE EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDING AND ASSOCIATED COSTS |
2 669 000 |
2 805 000 |
3 076 680,23 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGY |
980 000 |
590 000 |
292 621,82 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
219 000 |
150 000 |
121 180,45 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
554 000 |
336 000 |
190 878,96 |
|
2 4 |
POSTAL AND TELECOMMUNICATIONS |
279 000 |
161 000 |
96 040,31 |
|
2 5 |
INFORMATION AND PUBLISHING |
742 000 |
412 000 |
159 399,59 |
|
2 6 |
MEETING EXPENSES |
382 000 |
310 000 |
146 487,08 |
|
|
Title 2 — Total |
5 825 000 |
4 764 000 |
4 083 288,44 |
|
3 |
||||
|
OPERATING EXPENDITURES |
||||
|
3 1 |
COMMON SUPERVISORY CULTURE: TRAINING FOR NATIONAL SUPERVISORS AND STAFF EXCHANGES AND SECONDMENTS |
400 000 |
550 000 |
89 072,66 |
|
3 2 |
COLLECTION OF INFORMATION; DEVELOPING AND MAINTENANCE OF A CENTRAL EUROPEAN DATABASE |
3 695 000 |
2 950 000 |
1 654 048,40 |
|
3 3 |
ON SITE INSPECTIONS CRA |
350 000 |
150 000 |
40 000,— |
|
3 4 |
STUDIES AND LEGAL ADVICE |
301 000 |
— |
0,— |
|
3 5 |
DATABASES FOR ECONOMIC RESEARCH |
200 000 |
— |
0,— |
|
|
Title 3 — Total |
4 946 000 |
3 650 000 |
1 783 121,06 |
|
9 |
||||
|
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
||||
|
9 0 |
ITEMS OUTSIDE THE FORESEEN BUDGET LINES |
p.m. |
p.m. |
p.m. |
|
|
Title 9 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
28 235 000 |
20 279 000 |
12 497 023,54 |
Establishment plan
|
Function group and grade |
2013 |
2012 |
2011 |
|||
|
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
Permanent posts |
Temporary posts |
|
|
AD 16 |
— |
— |
— |
— |
— |
— |
|
AD 15 |
— |
1 |
— |
1 |
— |
1 |
|
AD 14 |
— |
1 |
— |
1 |
— |
1 |
|
AD 13 |
— |
|
— |
1 |
— |
— |
|
AD 12 |
— |
3 |
— |
4 |
— |
3 |
|
AD 11 |
— |
5 |
— |
4 |
— |
4 |
|
AD 10 |
— |
6 |
— |
5 |
— |
4 |
|
AD 9 |
— |
12 |
— |
5 |
— |
3 |
|
AD 8 |
— |
24 |
— |
11 |
— |
7 |
|
AD 7 |
— |
24 |
— |
11 |
— |
9 |
|
AD 6 |
— |
18 |
— |
11 |
— |
9 |
|
AD 5 |
— |
12 |
— |
9 |
— |
8 |
|
Total AD |
— |
106 |
— |
63 |
— |
49 |
|
AST 11 |
— |
— |
— |
1 |
— |
1 |
|
AST 10 |
— |
— |
— |
1 |
— |
1 |
|
AST 9 |
— |
1 |
— |
2 |
— |
2 |
|
AST 8 |
— |
— |
— |
1 |
— |
— |
|
AST 7 |
— |
— |
— |
1 |
— |
1 |
|
AST 6 |
— |
1 |
— |
— |
— |
— |
|
AST 5 |
— |
2 |
— |
— |
— |
— |
|
AST 4 |
— |
6 |
— |
1 |
— |
— |
|
AST 3 |
— |
2 |
— |
2 |
— |
2 |
|
AST 2 |
— |
3 |
— |
1 |
— |
1 |
|
AST 1 |
— |
|
— |
2 |
— |
1 |
|
Total AST |
— |
15 |
— |
12 |
— |
9 |
|
Total |
— |
121 |
— |
75 |
— |
58 |
|
Grand Total |
121 |
75 |
58 |
|||
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
2013 |
|
FG IV |
10 |
|
FG III |
4 |
|
FG II |
11 |
|
FG I |
— |
|
Total FG |
25 |
|
Seconded national experts posts |
14 |
|
Total |
39 |