Document ID: 32017B0317(40)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 84/192</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Autorità europea degli strumenti finanziari e dei mercati (ESMA) per l’esercizio 2016 — Bilancio rettificativo n. 1
(2017/C 84/40)
ENTRATE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Titolo</p><p>Capitolo</p></td><td><p>Linea di bilancio</p></td><td><p>Bilancio 2016</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>CONTRIBUTI DELLE AUTORIT&#192; NAZIONALI DI VIGILANZA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>CONTRIBUTI DELLE AUTORIT&#192; NAZIONALI DI VIGILANZA</p></td><td><p>15&#160;733&#160;282</p></td><td><p>&#160;</p></td><td><p>15&#160;733&#160;282</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>15&#160;733&#160;282</span></p></td><td><p>&#160;</p></td><td><p><span>15&#160;733&#160;282</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTO DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTO DELL&#8217;UNIONE EUROPEA</p></td><td><p>10&#160;203&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;203&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>10&#160;203&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>10&#160;203&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>TASSE CORRISPOSTE ALL&#8217;AUTORIT&#192;</span></p></td></tr><tr><td><p>3 0</p></td><td><p>TASSE CORRISPOSTE ALL&#8217;AUTORIT&#192;</p></td><td><p>10&#160;548&#160;293</p></td><td><p>2&#160;000</p></td><td><p>10&#160;550&#160;293</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>10&#160;548&#160;293</span></p></td><td><p><span>2&#160;000</span></p></td><td><p><span>10&#160;550&#160;293</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>CONTRIBUTO DEGLI OSSERVATORI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>CONTRIBUTO DEGLI OSSERVATORI</p></td><td><p>446&#160;968</p></td><td><p>&#160;</p></td><td><p>446&#160;968</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>446&#160;968</span></p></td><td><p>&#160;</p></td><td><p><span>446&#160;968</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>6 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</p></td><td><p>&#8212;</p></td><td><p>3&#160;364</p></td><td><p>3&#160;364</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>3&#160;364</span></p></td><td><p><span>3&#160;364</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>CONTRIBUTI DELLE AUTORIT&#192; NAZIONALI DI VIGILANZA PER COMPITI DELEGATI</span></p></td></tr><tr><td><p>7 0</p></td><td><p>CONTRIBUTI DELLE AUTORIT&#192; NAZIONALI DI VIGILANZA PER COMPITI DELEGATI</p></td><td><p>2&#160;461&#160;199</p></td><td><p>&#160;</p></td><td><p>2&#160;461&#160;199</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>2&#160;461&#160;199</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;461&#160;199</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>39&#160;392&#160;742</span></p></td><td><p><span>5&#160;364</span></p></td><td><p><span>39&#160;398&#160;106</span></p></td></tr></tbody></table>
SPESE
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Titolo</p><p>Capitolo</p></td><td><p>Linea di bilancio</p></td><td><p>Stanziamenti 2016</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>20&#160;231&#160;500</p></td><td><p>&#160;</p></td><td><p>20&#160;231&#160;500</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELATIVE ALLA GESTIONE E ALL&#8217;ASSUNZIONE DEL PERSONALE</p></td><td><p>284&#160;500</p></td><td><p>&#160;</p></td><td><p>284&#160;500</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE MEDICO-SOCIALI</p></td><td><p>364&#160;000</p></td><td><p>&#160;</p></td><td><p>364&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>340&#160;000</p></td><td><p>&#160;</p></td><td><p>340&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>21&#160;220&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>21&#160;220&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SPESE PER INFRASTRUTTURE E AMMINISTRATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>LOCAZIONE DELL&#8217;EDIFICIO E COSTI ASSOCIATI</p></td><td><p>4&#160;807&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;807&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIA DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>1&#160;981&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;981&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>767&#160;800</p></td><td><p>&#160;</p></td><td><p>767&#160;800</p></td></tr><tr><td><p>2 7</p></td><td><p>SPESE DI RAPPRESENTANZA, RICEVIMENTI ED EVENTI</p></td><td><p>14&#160;000</p></td><td><p>&#160;</p></td><td><p>14&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;569&#160;800</span></p></td><td><p>&#160;</p></td><td><p><span>7&#160;569&#160;800</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>FORMAZIONE PER UNA CULTURA DI SUPERVISIONE COMUNE</p></td><td><p>89&#160;000</p></td><td><p>&#160;</p></td><td><p>89&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>RACCOLTA DI INFORMAZIONI: PROGETTI IT</p></td><td><p>5&#160;463&#160;500</p></td><td><p>&#160;</p></td><td><p>5&#160;463&#160;500</p></td></tr><tr><td><p>3 3</p></td><td><p>VIGILANZA</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 4</p></td><td><p>CONSULENZE GIURIDICHE</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>100&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>BANCHE DATI PER LA RICERCA ECONOMICA</p></td><td><p>464&#160;595</p></td><td><p>&#160;</p></td><td><p>464&#160;595</p></td></tr><tr><td><p>3 6</p></td><td><p>SPESE PER MISSIONI, VIAGGI E SPESE IMPREVISTE</p></td><td><p>706&#160;400</p></td><td><p>&#160;</p></td><td><p>706&#160;400</p></td></tr><tr><td><p>3 7</p></td><td><p>COMUNICAZIONI</p></td><td><p>559&#160;700</p></td><td><p>&#160;</p></td><td><p>559&#160;700</p></td></tr><tr><td><p>3 8</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>321&#160;600</p></td><td><p>5&#160;364</p></td><td><p>326&#160;964</p></td></tr><tr><td><p>3 9</p></td><td><p>SERVIZI SU QUESTIONI OPERATIVE</p></td><td><p>282&#160;500</p></td><td><p>&#160;</p></td><td><p>282&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>7&#160;987&#160;295</span></p></td><td><p><span>5&#160;364</span></p></td><td><p><span>7&#160;992&#160;659</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>COMPITI DELEGATI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>INTERFACCIA SINGOLA AI REPERTORI DI DATI SULLE NEGOZIAZIONI</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>4 1</p></td><td><p>DATI DI RIFERIMENTO DEGLI STRUMENTI</p></td><td><p>2&#160;315&#160;647</p></td><td><p>&#160;</p></td><td><p>2&#160;315&#160;647</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>2&#160;615&#160;647</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;615&#160;647</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>VOCI AL DI FUORI DELLE LINEE DI BILANCIO PREVISTE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>VOCI AL DI FUORI DELLE LINEE DI BILANCIO PREVISTE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>39&#160;392&#160;742</span></p></td><td><p><span>5&#160;364</span></p></td><td><p><span>39&#160;398&#160;106</span></p></td></tr></tbody></table>