Document ID: 32016B0330(34)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 113/164</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Autorità europea degli strumenti finanziari e dei mercati (ESMA) per l’esercizio finanziario 2016
(2016/C 113/34)
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 2016</p></td><td><p>Esercizio 2015</p></td><td><p>Esercizio 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>14&#160;153&#160;059</p></td><td><p>14&#160;954&#160;833,&#8212;</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><span>14&#160;153&#160;059</span></p></td><td><p><span>14&#160;954&#160;833,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>9&#160;703&#160;423</p></td><td><p>10&#160;949&#160;148,&#8212;</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><span>9&#160;703&#160;423</span></p></td><td><p><span>10&#160;949&#160;148,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>9&#160;752&#160;297</p></td><td><p>6&#160;549&#160;618,&#8212;</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>9&#160;752&#160;297</span></p></td><td><p><span>6&#160;549&#160;618,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>402&#160;076</p></td><td><p>424&#160;853,&#8212;</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><span>402&#160;076</span></p></td><td><p><span>424&#160;853,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><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>20&#160;748</p></td><td><p>20&#160;095,&#8212;</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>20&#160;748</span></p></td><td><p><span>20&#160;095,&#8212;</span></p></td></tr><tr><td><p><span>7</span></p></td></tr><tr><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>2&#160;708&#160;547</p></td><td><p>0,&#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;461&#160;199</span></p></td><td><p><span>2&#160;708&#160;547</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>39&#160;392&#160;742</span></p></td><td><p><span>36&#160;740&#160;150</span></p></td><td><p><span>32&#160;898&#160;547,&#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 2016</p></td><td><p>Stanziamenti 2015</p></td><td><p>Esecuzione 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>19&#160;382&#160;000</p></td><td><p>17&#160;019&#160;546</p></td><td><p>15&#160;576&#160;452,&#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>354&#160;000</p></td><td><p>325&#160;530</p></td><td><p>289&#160;203,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE MEDICO-SOCIALI</p></td><td><p>405&#160;000</p></td><td><p>383&#160;000</p></td><td><p>390&#160;438,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>340&#160;000</p></td><td><p>415&#160;000</p></td><td><p>484&#160;991,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>20&#160;481&#160;000</span></p></td><td><p><span>18&#160;143&#160;076</span></p></td><td><p><span>16&#160;741&#160;084,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;940&#160;000</p></td><td><p>4&#160;616&#160;500</p></td><td><p>4&#160;124&#160;887,&#8212;</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;820&#160;000</p></td><td><p>2&#160;378&#160;652</p></td><td><p>1&#160;839&#160;805,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>&#8212;</p></td><td><p>24&#160;000</p></td><td><p>160&#160;308,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>955&#160;000</p></td><td><p>1&#160;503&#160;888</p></td><td><p>956&#160;654,&#8212;</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>9&#160;036</p></td><td><p>12&#160;008,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;729&#160;000</span></p></td><td><p><span>8&#160;532&#160;076</span></p></td><td><p><span>7&#160;093&#160;662,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>140&#160;000</p></td><td><p>90&#160;000</p></td><td><p>221&#160;469,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>RACCOLTA DI INFORMAZIONI: PROGETTI IT</p></td><td><p>5&#160;350&#160;000</p></td><td><p>4&#160;660&#160;000</p></td><td><p>5&#160;550&#160;247,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>VIGILANZA</p></td><td><p>&#8212;</p></td><td><p>137&#160;000</p></td><td><p>121&#160;789,&#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>900</p></td><td><p>305&#160;475,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>BANCHE DATI PER LA RICERCA ECONOMICA</p></td><td><p>517&#160;095</p></td><td><p>635&#160;769</p></td><td><p>398&#160;423,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>SPESE PER MISSIONI, VIAGGI E SPESE IMPREVISTE</p></td><td><p>900&#160;000</p></td><td><p>631&#160;378</p></td><td><p>852&#160;164,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>COMUNICAZIONI</p></td><td><p>590&#160;000</p></td><td><p>394&#160;000</p></td><td><p>375&#160;557,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>500&#160;000</p></td><td><p>357&#160;500</p></td><td><p>364&#160;194,&#8212;</p></td></tr><tr><td><p>3 9</p></td><td><p>SERVIZI SU QUESTIONI OPERATIVE</p></td><td><p>370&#160;000</p></td><td><p>100&#160;000</p></td><td><p>874&#160;483,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>8&#160;567&#160;095</span></p></td><td><p><span>7&#160;006&#160;547</span></p></td><td><p><span>9&#160;063&#160;801,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>700&#160;000</p></td><td><p>0,&#8212;</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>2&#160;400&#160;000</p></td><td><p>0,&#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;615&#160;647</span></p></td><td><p><span>3&#160;100&#160;000</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><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>39&#160;392&#160;742</span></p></td><td><p><span>36&#160;781&#160;699</span></p></td><td><p><span>32&#160;898&#160;547,&#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>2016</p></td><td><p>2015</p></td><td><p>2014</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><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>1</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 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>1</p></td><td><p>&#8212;</p></td><td><p>1</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>4</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>AD 11</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>22</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 8</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>20</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>127</p></td><td><p>&#8212;</p></td><td><p>122</p></td><td><p>&#8212;</p></td><td><p>118</p></td></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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</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 7</p></td><td><p>&#8212;</p></td><td><p>2</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 6</p></td><td><p>&#8212;</p></td><td><p>2</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>AST 5</p></td><td><p>&#8212;</p></td><td><p>4</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 4</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>1</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 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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 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>13</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>15</p></td></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>140</p></td><td><p>&#8212;</p></td><td><p>137</p></td><td><p>&#8212;</p></td><td><p>133</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>140</span></p></td><td><p><span>137</span></p></td><td><p><span>133</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>2016</p></td></tr><tr><td><p>FG IV</p></td><td><p>20</p></td></tr><tr><td><p>FG III</p></td><td><p>24</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>44</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>21</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>65</span></p></td></tr></tbody></table>