Document ID: 32018B0502(01)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>2.5.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 154/1</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Autorità europea degli strumenti finanziari e dei mercati (ESMA) per l’esercizio 2017 — Bilancio rettificativo n. 1
(2018/C 154/01)
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 2017</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>16&#160;938&#160;947</p></td><td><p>&#160;</p></td><td><p>16&#160;938&#160;947</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>16&#160;938&#160;947</span></p></td><td><p>&#160;</p></td><td><p><span>16&#160;938&#160;947</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>11&#160;019&#160;552</p></td><td><p>&#160;</p></td><td><p>11&#160;019&#160;552</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>11&#160;019&#160;552</span></p></td><td><p>&#160;</p></td><td><p><span>11&#160;019&#160;552</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;799&#160;281</p></td><td><p>32&#160;500</p></td><td><p>11&#160;831&#160;781</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>11&#160;799&#160;281</span></p></td><td><p><span>32&#160;500</span></p></td><td><p><span>11&#160;831&#160;781</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>481&#160;220</p></td><td><p>&#160;</p></td><td><p>481&#160;220</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>481&#160;220</span></p></td><td><p>&#160;</p></td><td><p><span>481&#160;220</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>300&#160;000</p></td><td><p>&#8211;&#160;140&#160;700</p></td><td><p>159&#160;300</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>300&#160;000</span></p></td><td><p><span>&#8211;&#160;140&#160;700</span></p></td><td><p><span>159&#160;300</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>1&#160;645&#160;919</p></td><td><p>&#160;</p></td><td><p>1&#160;645&#160;919</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>1&#160;645&#160;919</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;645&#160;919</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>42&#160;184&#160;919</span></p></td><td><p><span>&#8211;&#160;108&#160;200</span></p></td><td><p><span>42&#160;076&#160;719</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 2017</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>22&#160;743&#160;967</p></td><td><p>32&#160;500</p></td><td><p>22&#160;776&#160;467</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>300&#160;000</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE MEDICO-SOCIALI</p></td><td><p>535&#160;000</p></td><td><p>&#160;</p></td><td><p>535&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</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>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>23&#160;878&#160;967</span></p></td><td><p>&#160;</p></td><td><p><span>23&#160;911&#160;467</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>5&#160;976&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;976&#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>360&#160;000</p></td><td><p>&#160;</p></td><td><p>360&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>529&#160;000</p></td><td><p>&#160;</p></td><td><p>529&#160;000</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>&#160;</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>6&#160;870&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>6&#160;870&#160;000</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>80&#160;000</p></td><td><p>&#160;</p></td><td><p>80&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>RACCOLTA DI INFORMAZIONI: PROGETTI IT</p></td><td><p>7&#160;310&#160;000</p></td><td><p>&#160;</p></td><td><p>7&#160;310&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>CONSULENZE GIURIDICHE</p></td><td><p>50&#160;000</p></td><td><p>&#160;</p></td><td><p>50&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>BANCHE DATI PER LA RICERCA ECONOMICA</p></td><td><p>475&#160;000</p></td><td><p>&#160;</p></td><td><p>475&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>SPESE PER MISSIONI, VIAGGI E SPESE IMPREVISTE</p></td><td><p>596&#160;000</p></td><td><p>&#160;</p></td><td><p>596&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>COMUNICAZIONI</p></td><td><p>730&#160;000</p></td><td><p>&#8211;&#160;140&#160;700</p></td><td><p>589&#160;300</p></td></tr><tr><td><p>3 8</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>319&#160;000</p></td><td><p>&#160;</p></td><td><p>319&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>SERVIZI SU QUESTIONI OPERATIVE</p></td><td><p>181&#160;000</p></td><td><p>&#160;</p></td><td><p>181&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>9&#160;741&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;600&#160;300</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>200&#160;000</p></td><td><p>&#160;</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>4 1</p></td><td><p>DATI DI RIFERIMENTO DEGLI STRUMENTI</p></td><td><p>1&#160;494&#160;952</p></td><td><p>&#160;</p></td><td><p>1&#160;494&#160;952</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>1&#160;694&#160;952</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;694&#160;952</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>42&#160;184&#160;919</span></p></td><td><p>&#8211;&#160;108&#160;200</p></td><td><p><span>42&#160;076&#160;719</span></p></td></tr></tbody></table>