Document ID: 32023B0331(08)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 119/39</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Autorità europea degli strumenti finanziari e dei mercati (ESMA) — Bilancio rettificativo n. 1
(2023/C 119/08)
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 2023</p></td><td><p>Bilancio rettificativo n.&#160;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&#160;0</p></td><td><p>CONTRIBUTI DELLE AUTORIT&#192; NAZIONALI DI VIGILANZA</p></td><td><p>29&#160;162&#160;058</p></td><td><p>&#160;</p></td><td><p>29&#160;162&#160;058</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>29&#160;162&#160;058</span></p></td><td><p>&#160;</p></td><td><p><span>29&#160;162&#160;058</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&#160;0</p></td><td><p>CONTRIBUTO DELL&#8217;UNIONE EUROPEA</p></td><td><p>18&#160;588&#160;578</p></td><td><p>&#160;</p></td><td><p>18&#160;588&#160;578</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>18&#160;588&#160;578</span></p></td><td><p>&#160;</p></td><td><p><span>18&#160;588&#160;578</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&#160;0</p></td><td><p>TASSE CORRISPOSTE ALL&#8217;AUTORIT&#192;</p></td><td><p>22&#160;869&#160;754</p></td><td><p>42&#160;000</p></td><td><p>22&#160;911&#160;754</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>22&#160;869&#160;754</span></p></td><td><p><span>42&#160;000</span></p></td><td><p><span>22&#160;911&#160;754</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&#160;0</p></td><td><p>CONTRIBUTO DEGLI OSSERVATORI</p></td><td><p>902&#160;850</p></td><td><p>&#160;</p></td><td><p>902&#160;850</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>902&#160;850</span></p></td><td><p>&#160;</p></td><td><p><span>902&#160;850</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&#160;0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#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>&#160;</p></td><td><p><span>&#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&#160;0</p></td><td><p>CONTRIBUTI DELLE AUTORIT&#192; NAZIONALI DI VIGILANZA PER COMPITI DELEGATI</p></td><td><p>334&#160;000</p></td><td><p>&#160;</p></td><td><p>334&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>334&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>334&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#160;</p></td><td><p>347&#160;371</p></td><td><p>347&#160;371</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p><span>347&#160;371</span></p></td><td><p><span>347&#160;371</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>71&#160;857&#160;240</span></p></td><td><p><span>389&#160;371</span></p></td><td><p><span>72&#160;246&#160;611</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>Bilancio 2023</p></td><td><p>Bilancio rettificativo n.&#160;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&#160;1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>46&#160;352&#160;629</p></td><td><p>303&#160;232</p></td><td><p>46&#160;655&#160;861</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE RELATIVE ALLA GESTIONE E ALL&#8217;ASSUNZIONE DEL PERSONALE</p></td><td><p>550&#160;000</p></td><td><p>&#160;</p></td><td><p>550&#160;000</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE MEDICO-SOCIALI</p></td><td><p>915&#160;000</p></td><td><p>&#160;</p></td><td><p>915&#160;000</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>FORMAZIONE</p></td><td><p>380&#160;000</p></td><td><p>&#160;</p></td><td><p>380&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>48&#160;197&#160;629</span></p></td><td><p><span>303&#160;232</span></p></td><td><p><span>48&#160;500&#160;861</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&#160;0</p></td><td><p>LOCAZIONE DELL&#8217;EDIFICIO E COSTI ASSOCIATI</p></td><td><p>6&#160;990&#160;000</p></td><td><p>55&#160;080</p></td><td><p>7&#160;045&#160;080</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>TECNOLOGIA DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>400&#160;000</p></td><td><p>&#160;</p></td><td><p>400&#160;000</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>915&#160;000</p></td><td><p>&#160;</p></td><td><p>915&#160;000</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>SPESE DI RAPPRESENTANZA, RICEVIMENTI ED EVENTI</p></td><td><p>5&#160;700</p></td><td><p>&#160;</p></td><td><p>5&#160;700</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>8&#160;310&#160;700</span></p></td><td><p><span>55&#160;080</span></p></td><td><p><span>8&#160;365&#160;780</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&#160;1</p></td><td><p>FORMAZIONE PER UNA CULTURA DI SUPERVISIONE COMUNE</p></td><td><p>72&#160;000</p></td><td><p>&#160;</p></td><td><p>72&#160;000</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>RACCOLTA DI INFORMAZIONI: PROGETTI IT</p></td><td><p>12&#160;715&#160;494</p></td><td><p>&#160;</p></td><td><p>12&#160;715&#160;494</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>CONSULENZE GIURIDICHE</p></td><td><p>135&#160;000</p></td><td><p>&#160;</p></td><td><p>135&#160;000</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>BANCHE DATI PER LA RICERCA ECONOMICA</p></td><td><p>750&#160;000</p></td><td><p>&#160;</p></td><td><p>750&#160;000</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>SPESE PER MISSIONI, VIAGGI E SPESE IMPREVISTE</p></td><td><p>390&#160;000</p></td><td><p>31&#160;059</p></td><td><p>421&#160;059</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>COMUNICAZIONI</p></td><td><p>401&#160;417</p></td><td><p>&#160;</p></td><td><p>401&#160;417</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>410&#160;000</p></td><td><p>&#160;</p></td><td><p>410&#160;000</p></td></tr><tr><td><p>3&#160;9</p></td><td><p>SERVIZI SU QUESTIONI OPERATIVE</p></td><td><p>75&#160;000</p></td><td><p>&#160;</p></td><td><p>75&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>14&#160;948&#160;911</span></p></td><td><p><span>31&#160;059</span></p></td><td><p><span>14&#160;979&#160;970</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&#160;0</p></td><td><p>INTERFACCIA SINGOLA AI REPERTORI DI DATI SULLE NEGOZIAZIONI</p></td><td><p>400&#160;000</p></td><td><p>&#160;</p></td><td><p>400&#160;000</p></td></tr><tr><td><p>4&#160;1</p></td><td><p>DATI DI RIFERIMENTO DEGLI STRUMENTI</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>400&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>400&#160;000</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&#160;0</p></td><td><p>VOCI AL DI FUORI DELLE LINEE DI BILANCIO PREVISTE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>71&#160;857&#160;240</span></p></td><td><p><span>389&#160;371</span></p></td><td><p><span>72&#160;246&#160;611</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Autorizzati nel bilancio dell'Unione</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></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></tr><tr><td><p>AD 15</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 14</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>1</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>6</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>7</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>45</p></td><td><p>&#8212;</p></td><td><p>39</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>31</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>38</p></td><td><p>&#8212;</p></td><td><p>42</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>49</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>250</p></td><td><p>&#8212;</p></td><td><p>233</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></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></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></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></tr><tr><td><p>AST 7</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>4</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>9</p></td><td><p>&#8212;</p></td><td><p>5</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></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></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></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>1</p></td></tr><tr><td><p>Totale parziale AST</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST/SC 6</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/SC 5</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/SC 4</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/SC 3</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/SC 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/SC 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>Totale parziale&#160;AST/SC</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><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>263</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>243</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>263</span></p></td><td><p><span>243</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/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>63</p></td><td><p>66</p></td></tr><tr><td><p>FG III</p></td><td><p>31</p></td><td><p>28</p></td></tr><tr><td><p>FG II</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>94</p></td><td><p>97</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>30</p></td><td><p>15</p></td></tr><tr><td><p>Totale</p></td><td><p>124</p></td><td><p>112</p></td></tr></tbody></table>