Document ID: 32020B0331(29)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 107/145</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
(2020/C 107/29)
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 2020</p></td><td><p>Esercizio 2019</p></td><td><p>Esercizio 2018</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>22&#160;015&#160;379</p></td><td><p>19&#160;659&#160;349</p></td><td><p>18&#160;425&#160;189 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>22&#160;015&#160;379</span></p></td><td><p><span>19&#160;659&#160;349</span></p></td><td><p><span>18&#160;425&#160;189 ,&#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>20&#160;112&#160;045</p></td><td><p>13&#160;612&#160;497</p></td><td><p>11&#160;768&#160;296 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>20&#160;112&#160;045</span></p></td><td><p><span>13&#160;612&#160;497</span></p></td><td><p><span>11&#160;768&#160;296 ,&#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>13&#160;383&#160;007</p></td><td><p>11&#160;527&#160;276</p></td><td><p>11&#160;411&#160;958 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>13&#160;383&#160;007</span></p></td><td><p><span>11&#160;527&#160;276</span></p></td><td><p><span>11&#160;411&#160;958 ,&#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>625&#160;437</p></td><td><p>558&#160;504</p></td><td><p>523&#160;443 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>625&#160;437</span></p></td><td><p><span>558&#160;504</span></p></td><td><p><span>523&#160;443 ,&#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>200&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>200&#160;000</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#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>1&#160;697&#160;615</p></td><td><p>2&#160;021&#160;728</p></td><td><p>2&#160;167&#160;976 ,&#8212;</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>2&#160;021&#160;728</span></p></td><td><p><span>2&#160;167&#160;976 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>58&#160;033&#160;483</span></p></td><td><p><span>47&#160;379&#160;354</span></p></td><td><p><span>44&#160;296&#160;862 ,&#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 2020</p></td><td><p>Stanziamenti 2019</p></td><td><p>Esecuzione 2018</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>34&#160;840&#160;483</p></td><td><p>26&#160;729&#160;738</p></td><td><p>24&#160;240&#160;384 ,&#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>600&#160;000</p></td><td><p>325&#160;300</p></td><td><p>380&#160;200 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE MEDICO-SOCIALI</p></td><td><p>820&#160;000</p></td><td><p>568&#160;407</p></td><td><p>546&#160;662 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>305&#160;000</p></td><td><p>234&#160;953</p></td><td><p>357&#160;200 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>36&#160;565&#160;483</span></p></td><td><p><span>27&#160;858&#160;398</span></p></td><td><p><span>25&#160;524&#160;446 ,&#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>6&#160;560&#160;000</p></td><td><p>7&#160;074&#160;108</p></td><td><p>6&#160;009&#160;217 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIA DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>600&#160;000</p></td><td><p>354&#160;421</p></td><td><p>290&#160;958 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>855&#160;000</p></td><td><p>668&#160;586</p></td><td><p>858&#160;567 ,&#8212;</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>5&#160;000</p></td><td><p>6&#160;507 ,&#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;021&#160;000</span></p></td><td><p><span>8&#160;102&#160;115</span></p></td><td><p><span>7&#160;165&#160;249 ,&#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>50&#160;000</p></td><td><p>840</p></td><td><p>35&#160;365 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>RACCOLTA DI INFORMAZIONI: PROGETTI IT</p></td><td><p>8&#160;540&#160;000</p></td><td><p>7&#160;244&#160;570</p></td><td><p>6&#160;898&#160;589 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>CONSULENZE GIURIDICHE</p></td><td><p>150&#160;000</p></td><td><p>60&#160;332</p></td><td><p>283&#160;521 ,&#8212;</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>418&#160;485</p></td><td><p>346&#160;117 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>SPESE PER MISSIONI, VIAGGI E SPESE IMPREVISTE</p></td><td><p>610&#160;000</p></td><td><p>512&#160;196</p></td><td><p>526&#160;755 ,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>COMUNICAZIONI</p></td><td><p>517&#160;000</p></td><td><p>558&#160;757</p></td><td><p>647&#160;518 ,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>445&#160;000</p></td><td><p>324&#160;882</p></td><td><p>369&#160;509 ,&#8212;</p></td></tr><tr><td><p>3 9</p></td><td><p>SERVIZI SU QUESTIONI OPERATIVE</p></td><td><p>85&#160;000</p></td><td><p>87&#160;021</p></td><td><p>113&#160;880 ,&#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;997&#160;000</span></p></td><td><p><span>9&#160;207&#160;083</span></p></td><td><p><span>9&#160;221&#160;254 ,&#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>400&#160;000</p></td><td><p>221&#160;758</p></td><td><p>595&#160;913 ,&#8212;</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>1&#160;990&#160;000</p></td><td><p>1&#160;790&#160;000 ,&#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;450&#160;000</span></p></td><td><p><span>2&#160;211&#160;758</span></p></td><td><p><span>2&#160;385&#160;913 ,&#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>&#160;</p></td><td><p>p.m.</p></td><td><p>&#160;</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>p.m.</span></p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>58&#160;033&#160;483</span></p></td><td><p><span>47&#160;379&#160;354</span></p></td><td><p><span>44&#160;296&#160;862 ,&#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>2020</p></td><td><p>2019</p></td><td><p>2018</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>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>AD 15</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>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>6</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>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>AD 12</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>7</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>14</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>9</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>17</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>&#8212;</p></td><td><p>28</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>30</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>57</p></td><td><p>&#8212;</p></td><td><p>58</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>10</p></td><td><p>&#8212;</p></td><td><p>10</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>32</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>214</p></td><td><p>&#8212;</p></td><td><p>197</p></td><td><p>&#8212;</p></td><td><p>144</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>2</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>3</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>3</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>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>AST 3</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>&#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>12</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>12</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>226</p></td><td><p>&#8212;</p></td><td><p>210</p></td><td><p>&#8212;</p></td><td><p>156</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p><span>226</span></p></td><td><p><span>210</span></p></td><td><p><span>156</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>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>60</p></td></tr><tr><td><p>FG III</p></td><td><p>31</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>91</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>105</span></p></td></tr></tbody></table>