Document ID: 32019B0329(27)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 120/134</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’ Autorità europea degli strumenti finanziari e dei mercati (ESMA) per l’esercizio 2019
(2019/C 120/27)
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>Esercizio 2019</p></td><td><p>Esercizio 2018</p></td><td><p>Esercizio 2017</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>19&#160;659&#160;349</p></td><td><p>18&#160;425&#160;189</p></td><td><p>16&#160;938&#160;947 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>19&#160;659&#160;349</span></p></td><td><p><span>18&#160;425&#160;189</span></p></td><td><p><span>16&#160;938&#160;947 ,&#8212;</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>12&#160;377&#160;000</p></td><td><p>11&#160;768&#160;296</p></td><td><p>11&#160;019&#160;552 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>12&#160;377&#160;000</span></p></td><td><p><span>11&#160;768&#160;296</span></p></td><td><p><span>11&#160;019&#160;552 ,&#8212;</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>11&#160;873&#160;276</p></td><td><p>11&#160;411&#160;958</p></td><td><p>11&#160;831&#160;781 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>11&#160;873&#160;276</span></p></td><td><p><span>11&#160;411&#160;958</span></p></td><td><p><span>11&#160;831&#160;781 ,&#8212;</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>558&#160;504</p></td><td><p>523&#160;443</p></td><td><p>481&#160;220 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>558&#160;504</span></p></td><td><p><span>523&#160;443</span></p></td><td><p><span>481&#160;220 ,&#8212;</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>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>159&#160;300 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>159&#160;300 ,&#8212;</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;078&#160;744</p></td><td><p>2&#160;167&#160;976</p></td><td><p>1&#160;645&#160;919 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>2&#160;078&#160;744</span></p></td><td><p><span>2&#160;167&#160;976</span></p></td><td><p><span>1&#160;645&#160;919 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>46&#160;546&#160;873</span></p></td><td><p><span>44&#160;296&#160;862</span></p></td><td><p><span>42&#160;076&#160;719 ,&#8212;</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 2019</p></td><td><p>Stanziamenti 2018</p></td><td><p>Esecuzione 2017</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>24&#160;724&#160;373</p></td><td><p>24&#160;240&#160;384</p></td><td><p>22&#160;396&#160;215 ,&#8212;</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>380&#160;000</p></td><td><p>380&#160;200</p></td><td><p>285&#160;030 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE MEDICO-SOCIALI</p></td><td><p>537&#160;000</p></td><td><p>546&#160;662</p></td><td><p>496&#160;036 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>350&#160;000</p></td><td><p>357&#160;200</p></td><td><p>312&#160;295 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>25&#160;991&#160;373</span></p></td><td><p><span>25&#160;524&#160;446</span></p></td><td><p><span>23&#160;489&#160;576 ,&#8212;</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>7&#160;425&#160;000</p></td><td><p>6&#160;009&#160;217</p></td><td><p>5&#160;951&#160;194 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIA DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>300&#160;000</p></td><td><p>290&#160;958</p></td><td><p>333&#160;740 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>774&#160;500</p></td><td><p>858&#160;567</p></td><td><p>491&#160;557 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>SPESE DI RAPPRESENTANZA, RICEVIMENTI ED EVENTI</p></td><td><p>5&#160;000</p></td><td><p>6&#160;507</p></td><td><p>5&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>8&#160;504&#160;500</span></p></td><td><p><span>7&#160;165&#160;249</span></p></td><td><p><span>6&#160;781&#160;491 ,&#8212;</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>35&#160;000</p></td><td><p>35&#160;365</p></td><td><p>78&#160;765 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>RACCOLTA DI INFORMAZIONI: PROGETTI IT</p></td><td><p>7&#160;650&#160;000</p></td><td><p>6&#160;898&#160;589</p></td><td><p>7&#160;686&#160;443 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>CONSULENZE GIURIDICHE</p></td><td><p>200&#160;000</p></td><td><p>283&#160;521</p></td><td><p>49&#160;457 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>BANCHE DATI PER LA RICERCA ECONOMICA</p></td><td><p>450&#160;000</p></td><td><p>346&#160;117</p></td><td><p>457&#160;858 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>SPESE PER MISSIONI, VIAGGI E SPESE IMPREVISTE</p></td><td><p>515&#160;000</p></td><td><p>526&#160;755</p></td><td><p>560&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>COMUNICAZIONI</p></td><td><p>444&#160;000</p></td><td><p>647&#160;518</p></td><td><p>760&#160;701 ,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>381&#160;000</p></td><td><p>369&#160;509</p></td><td><p>340&#160;073 ,&#8212;</p></td></tr><tr><td><p>3 9</p></td><td><p>SERVIZI SU QUESTIONI OPERATIVE</p></td><td><p>86&#160;000</p></td><td><p>113&#160;880</p></td><td><p>167&#160;228 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>9&#160;761&#160;000</span></p></td><td><p><span>9&#160;221&#160;254</span></p></td><td><p><span>10&#160;100&#160;525 ,&#8212;</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>595&#160;913</p></td><td><p>203&#160;621 ,&#8212;</p></td></tr><tr><td><p>4 1</p></td><td><p>DATI DI RIFERIMENTO DEGLI STRUMENTI</p></td><td><p>1&#160;990&#160;000</p></td><td><p>1&#160;790&#160;000</p></td><td><p>1&#160;500&#160;070 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>2&#160;290&#160;000</span></p></td><td><p><span>2&#160;385&#160;913</span></p></td><td><p><span>1&#160;703&#160;691 ,&#8212;</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>p.m.</p></td><td><p>0 ,&#8212;</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><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>46&#160;546&#160;873</span></p></td><td><p><span>44&#160;296&#160;862</span></p></td><td><p><span>42&#160;075&#160;283 ,&#8212;</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzione e grado</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</p></td></tr><tr><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>26</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>28</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>26</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>152</p></td><td><p>&#8212;</p></td><td><p>144</p></td><td><p>&#8212;</p></td><td><p>137</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AST</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr/><tr/><tr><td><p>AST/SC6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/ASC1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale</p></td><td><p>&#8212;</p></td><td><p>163</p></td><td><p>&#8212;</p></td><td><p>156</p></td><td><p>&#8212;</p></td><td><p>150</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p><span>163</span></p></td><td><p><span>156</span></p></td><td><p><span>150</span></p></td></tr></tbody></table>
Stima del numero di agenti contrattuali (espressa in equivalenti a tempo pieno) ed esperti nazionali distaccati
<table><col/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2019</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>49</p></td></tr><tr><td><p>FG III</p></td><td><p>25</p></td></tr><tr><td><p>FG II</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>72</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>14</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>86</span></p></td></tr></tbody></table>