Document ID: 32016B0330(19)
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 113/94</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia esecutiva per le piccole e le medie imprese per l’esercizio 2016
(2016/C 113/19)
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>2</span></p></td></tr><tr><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>39&#160;134&#160;135</p></td><td><p>36&#160;388&#160;228</p></td><td><p>24&#160;484&#160;000,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>39&#160;134&#160;135</span></p></td><td><p><span>36&#160;388&#160;228</span></p></td><td><p><span>24&#160;484&#160;000,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>47&#160;050,&#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>47&#160;050,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>39&#160;134&#160;135</span></p></td><td><p><span>36&#160;388&#160;228</span></p></td><td><p><span>24&#160;531&#160;050,&#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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>RETRIBUZIONI, INDENNIT&#192; E SPESE</p></td><td><p>27&#160;507&#160;015</p></td><td><p>21&#160;691&#160;287</p></td><td><p>14&#160;198&#160;657,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SVILUPPO PROFESSIONALE E SPESE SOCIALI</p></td><td><p>1&#160;273&#160;970</p></td><td><p>1&#160;325&#160;300</p></td><td><p>831&#160;910,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>28&#160;780&#160;985</span></p></td><td><p><span>23&#160;016&#160;587</span></p></td><td><p><span>15&#160;030&#160;567,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>INFRASTRUTTURE E SPESE OPERATIVE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER GLI IMMOBILI</p></td><td><p>2&#160;200&#160;000</p></td><td><p>5&#160;256&#160;000</p></td><td><p>2&#160;180&#160;000,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>SPESE IN TIC</p></td><td><p>1&#160;997&#160;000</p></td><td><p>1&#160;608&#160;000</p></td><td><p>1&#160;271&#160;000,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE DI FUNZIONAMENTO CORRENTE</p></td><td><p>812&#160;000</p></td><td><p>291&#160;867</p></td><td><p>177&#160;491,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>5&#160;009&#160;000</span></p></td><td><p><span>7&#160;155&#160;867</span></p></td><td><p><span>3&#160;628&#160;491,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE PER IL SOSTEGNO AL PROGRAMMA</span></p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE PER LA GESTIONE DEL PROGRAMMA</p></td><td><p>5&#160;344&#160;150</p></td><td><p>6&#160;215&#160;774</p></td><td><p>3&#160;624&#160;099,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>5&#160;344&#160;150</span></p></td><td><p><span>6&#160;215&#160;774</span></p></td><td><p><span>3&#160;624&#160;099,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>39&#160;134&#160;135</span></p></td><td><p><span>36&#160;388&#160;228</span></p></td><td><p><span>22&#160;283&#160;157,&#8212;</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2016</p></td><td><p>2015</p></td><td><p>2016</p></td><td><p>2015</p></td></tr><tr><td><p>AD 16</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>11</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>10</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>8</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>10</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>7</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>8</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>7</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>12</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>89</p></td><td><p>82</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>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 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 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>2</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>8</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>3</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>&#8212;</p></td></tr><tr><td><p>Totale AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>15</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>108</span></p></td><td><p><span>97</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>2016</p></td><td><p>2015</p></td></tr><tr><td><p>FG IV</p></td><td><p>154</p></td><td><p>150</p></td></tr><tr><td><p>FG III</p></td><td><p>139</p></td><td><p>118</p></td></tr><tr><td><p>FG II</p></td><td><p>35</p></td><td><p>28</p></td></tr><tr><td><p>FG I</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>Totale FG</p></td><td><p>329</p></td><td><p>297</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>329</span></p></td><td><p><span>297</span></p></td></tr></tbody></table>