Document ID: 32021B0331(54)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 114/298</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’ Autorità europea degli strumenti finanziari e dei mercati (ESMA) per l’esercizio 2020 — Bilancio rettificativo n. 4
(2021/C 114/54)
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 2020</p></td><td><p>Bilancio rettificativo n.&#160;4</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>21&#160;215&#160;167</p></td><td><p>388&#160;739</p></td><td><p>21&#160;603&#160;906</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>21&#160;215&#160;167</span></p></td><td><p><span>388&#160;739</span></p></td><td><p><span>21&#160;603&#160;906</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>15&#160;664&#160;157</p></td><td><p>1&#160;101&#160;268</p></td><td><p>16&#160;765&#160;425</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>15&#160;664&#160;157</span></p></td><td><p><span>1&#160;101&#160;268</span></p></td><td><p><span>16&#160;765&#160;425</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>14&#160;782&#160;490</p></td><td><p>778&#160;669</p></td><td><p>15&#160;561&#160;159</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>14&#160;782&#160;490</span></p></td><td><p><span>778&#160;669</span></p></td><td><p><span>15&#160;561&#160;159</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>602&#160;704</p></td><td><p>15&#160;913</p></td><td><p>618&#160;617</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>602&#160;704</span></p></td><td><p><span>15&#160;913</span></p></td><td><p><span>618&#160;617</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</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>0</span></p></td><td><p>&#160;</p></td><td><p><span>0</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;697&#160;615</p></td><td><p>50&#160;924</p></td><td><p>1&#160;748&#160;539</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>1&#160;697&#160;615</span></p></td><td><p><span>50&#160;924</span></p></td><td><p><span>1&#160;748&#160;539</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>53&#160;962&#160;133</span></p></td><td><p><span>2&#160;335&#160;513</span></p></td><td><p><span>56&#160;297&#160;646</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 2020</p></td><td><p>Bilancio rettificativo n.&#160;4</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>29&#160;743&#160;150</p></td><td><p>&#8211;73&#160;711</p></td><td><p>29&#160;669&#160;439</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>470&#160;000</p></td><td><p>&#160;</p></td><td><p>470&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE MEDICO-SOCIALI</p></td><td><p>565&#160;000</p></td><td><p>&#160;</p></td><td><p>565&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>260&#160;000</p></td><td><p>&#160;</p></td><td><p>260&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>31&#160;038&#160;150</span></p></td><td><p><span>&#8211;73&#160;711</span></p></td><td><p><span>30&#160;964&#160;439</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>6&#160;352&#160;000</p></td><td><p>&#160;</p></td><td><p>6&#160;352&#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>450&#160;000</p></td><td><p>&#160;</p></td><td><p>450&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;110&#160;115</p></td><td><p>&#160;</p></td><td><p>1&#160;110&#160;115</p></td></tr><tr><td><p>2 7</p></td><td><p>SPESE DI RAPPRESENTANZA, RICEVIMENTI ED EVENTI</p></td><td><p>6&#160;000</p></td><td><p>&#160;</p></td><td><p>6&#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;918&#160;115</span></p></td><td><p>&#160;</p></td><td><p><span>7&#160;918&#160;115</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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 2</p></td><td><p>RACCOLTA DI INFORMAZIONI: PROGETTI IT</p></td><td><p>10&#160;916&#160;251</p></td><td><p>&#160;</p></td><td><p>10&#160;916&#160;251</p></td></tr><tr><td><p>3 4</p></td><td><p>CONSULENZE GIURIDICHE</p></td><td><p>65&#160;000</p></td><td><p>&#160;</p></td><td><p>65&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>BANCHE DATI PER LA RICERCA ECONOMICA</p></td><td><p>600&#160;000</p></td><td><p>&#160;</p></td><td><p>600&#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>70&#160;811</p></td><td><p>&#160;</p></td><td><p>70&#160;811</p></td></tr><tr><td><p>3 7</p></td><td><p>COMUNICAZIONI</p></td><td><p>793&#160;200</p></td><td><p>&#160;</p></td><td><p>793&#160;200</p></td></tr><tr><td><p>3 8</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>108&#160;529</p></td><td><p>&#160;</p></td><td><p>108&#160;529</p></td></tr><tr><td><p>3 9</p></td><td><p>SERVIZI SU QUESTIONI OPERATIVE</p></td><td><p>2&#160;077</p></td><td><p>&#160;</p></td><td><p>2&#160;077</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>12&#160;555&#160;868</span></p></td><td><p>&#160;</p></td><td><p><span>12&#160;555&#160;868</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>400&#160;000</p></td><td><p>50&#160;924</p></td><td><p>450&#160;924</p></td></tr><tr><td><p>4 1</p></td><td><p>DATI DI RIFERIMENTO DEGLI STRUMENTI</p></td><td><p>2&#160;050&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;050&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>2&#160;450&#160;000</span></p></td><td><p><span>50&#160;924</span></p></td><td><p><span>2&#160;500&#160;924</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>&#160;</p></td><td><p>2&#160;358&#160;300</p></td><td><p>2&#160;358&#160;300</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>2&#160;358&#160;300</span></p></td><td><p><span>2&#160;358&#160;300</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>53&#160;962&#160;133</span></p></td><td><p><span>2&#160;335&#160;513</span></p></td><td><p><span>56&#160;297&#160;646</span></p></td></tr></tbody></table>