Document ID: 32016B0330(31)
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 113/149</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Autorità europea delle assicurazioni e delle pensioni aziendali e professionali (EIOPA) per l’esercizio finanziario 2016
(2016/C 113/31)
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>1</span></p></td></tr><tr><td><p><span>CONTRIBUTO DELLE AUTORIT&#192; NAZIONALI DI VIGILANZA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>CONTRIBUTO DELLE AUTORIT&#192; NAZIONALI DI VIGILANZA</p></td><td><p>13&#160;301&#160;111</p></td><td><p>11&#160;968&#160;727</p></td><td><p>12&#160;848&#160;737,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>13&#160;301&#160;111</span></p></td><td><p><span>11&#160;968&#160;727</span></p></td><td><p><span>12&#160;848&#160;737,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>8&#160;461&#160;389</p></td><td><p>8&#160;114&#160;000</p></td><td><p>8&#160;565&#160;825,&#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;461&#160;389</span></p></td><td><p><span>8&#160;114&#160;000</span></p></td><td><p><span>8&#160;565&#160;825,&#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>&#8212;</p></td><td><p>60&#160;720</p></td><td><p>0,&#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><span>60&#160;720</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>21&#160;762&#160;500</span></p></td><td><p><span>20&#160;143&#160;447</span></p></td><td><p><span>21&#160;414&#160;562,&#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>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>13&#160;638&#160;875</p></td><td><p>11&#160;953&#160;000</p></td><td><p>10&#160;395&#160;452,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE, DI TRASFERTA E ALTRE SPESE ACCESSORIE</p></td><td><p>95&#160;000</p></td><td><p>105&#160;000</p></td><td><p>173&#160;912,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>220&#160;100</p></td><td><p>152&#160;000</p></td><td><p>87&#160;796,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>295&#160;000</p></td><td><p>210&#160;000</p></td><td><p>304&#160;825,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA, PER RICEVIMENTI E ALTRI EVENTI</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>9&#160;452,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>14&#160;258&#160;975</span></p></td><td><p><span>12&#160;430&#160;000</span></p></td><td><p><span>10&#160;971&#160;437,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>SPESE DI INFRASTRUTTURA E DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>2&#160;423&#160;300</p></td><td><p>2&#160;172&#160;000</p></td><td><p>1&#160;847&#160;900,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>310&#160;000</p></td><td><p>271&#160;000</p></td><td><p>282&#160;817,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>150&#160;000</p></td><td><p>107&#160;000</p></td><td><p>712&#160;788,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>169&#160;000</p></td><td><p>187&#160;000</p></td><td><p>105&#160;861,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>170&#160;000</p></td><td><p>181&#160;500</p></td><td><p>171&#160;242,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>115&#160;000</p></td><td><p>141&#160;292</p></td><td><p>99&#160;040,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>290&#160;000</p></td><td><p>260&#160;000</p></td><td><p>251&#160;411,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>3&#160;627&#160;300</span></p></td><td><p><span>3&#160;319&#160;792</span></p></td><td><p><span>3&#160;471&#160;059,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>CULTURA COMUNE DI SUPERVISIONE E RELAZIONI INTERNAZIONALI</p></td><td><p>177&#160;000</p></td><td><p>190&#160;000</p></td><td><p>252&#160;494,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>GESTIONE DI INFORMAZIONI E DI DATI OPERATIVI</p></td><td><p>3&#160;041&#160;225</p></td><td><p>3&#160;548&#160;432</p></td><td><p>5&#160;800&#160;844,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>SPESE OPERATIVE GENERALI</p></td><td><p>658&#160;000</p></td><td><p>724&#160;476</p></td><td><p>918&#160;728,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>3&#160;876&#160;225</span></p></td><td><p><span>4&#160;462&#160;908</span></p></td><td><p><span>6&#160;972&#160;066,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#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><span>&#8212;</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>21&#160;762&#160;500</span></p></td><td><p><span>20&#160;212&#160;700</span></p></td><td><p><span>21&#160;414&#160;562,&#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>2016</p></td><td><p>2015</p></td><td><p>2014</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><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>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>AD 15</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>AD 14</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>AD 13</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>AD 12</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>7</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>10</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>12</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>9</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>79</p></td><td><p>&#8212;</p></td><td><p>76</p></td><td><p>&#8212;</p></td><td><p>73</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><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>&#160;</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>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 8</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>AST 7</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>AST 6</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 5</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>1</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>2</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 3</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>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><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>14</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>93</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>90</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>87</span></p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>93</span></p></td><td><p><span>90</span></p></td><td><p><span>87</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>11</p></td><td><p>11</p></td></tr><tr><td><p>FG III</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr><td><p>FG II</p></td><td><p>18</p></td><td><p>18</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>35</p></td><td><p>35</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>27</p></td><td><p>21</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>62</span></p></td><td><p><span>56</span></p></td></tr></tbody></table>