Document ID: 32017B0317(37)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 84/177</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 2017
(2017/C 84/37)
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 2017</p></td><td><p>Esercizio 2016</p></td><td><p>Esercizio 2015</p></td></tr><tr><td><p><span>1</span></p></td><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>15&#160;052&#160;852</p></td><td><p>13&#160;301&#160;111</p></td><td><p>12&#160;303&#160;403,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>15&#160;052&#160;852</span></p></td><td><p><span>13&#160;301&#160;111</span></p></td><td><p><span>12&#160;303&#160;403,&#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>8&#160;946&#160;404</p></td><td><p>8&#160;461&#160;389</p></td><td><p>8&#160;206&#160;206,&#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;946&#160;404</span></p></td><td><p><span>8&#160;461&#160;389</span></p></td><td><p><span>8&#160;206&#160;206,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td><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>&#8212;</p></td><td><p>60&#160;720,&#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>60&#160;720,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>23&#160;999&#160;256</span></p></td><td><p><span>21&#160;762&#160;500</span></p></td><td><p><span>20&#160;570&#160;329,&#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 2017</p></td><td><p>Stanziamenti 2016</p></td><td><p>Esecuzione 2015</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>15&#160;285&#160;167</p></td><td><p>13&#160;324&#160;137</p></td><td><p>11&#160;653&#160;403,82</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>115&#160;000</p></td><td><p>129&#160;000</p></td><td><p>82&#160;291,77</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>245&#160;000</p></td><td><p>153&#160;291</p></td><td><p>164&#160;173,60</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>220&#160;530</p></td><td><p>171&#160;675</p></td><td><p>209&#160;391,51</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA, PER RICEVIMENTI E ALTRI EVENTI</p></td><td><p>6&#160;750</p></td><td><p>8&#160;836</p></td><td><p>1&#160;908,31</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>15&#160;872&#160;447</span></p></td><td><p><span>13&#160;786&#160;939</span></p></td><td><p><span>12&#160;111&#160;169,01</span></p></td></tr><tr><td><p><span>2</span></p></td><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;369&#160;181</p></td><td><p>2&#160;290&#160;407</p></td><td><p>1&#160;879&#160;500,13</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>385&#160;725</p></td><td><p>762&#160;919</p></td><td><p>362&#160;386,95</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>30&#160;000</p></td><td><p>21&#160;662</p></td><td><p>228&#160;250,68</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>163&#160;260</p></td><td><p>135&#160;052</p></td><td><p>84&#160;064,97</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>131&#160;800</p></td><td><p>255&#160;479</p></td><td><p>151&#160;798,07</p></td></tr><tr><td><p>2 5</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>60&#160;200</p></td><td><p>133&#160;150</p></td><td><p>90&#160;663,60</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>212&#160;500</p></td><td><p>143&#160;786</p></td><td><p>195&#160;966,55</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>3&#160;352&#160;666</span></p></td><td><p><span>3&#160;742&#160;455</span></p></td><td><p><span>2&#160;992&#160;630,95</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>CULTURA COMUNE DI SUPERVISIONE E RELAZIONI INTERNAZIONALI</p></td><td><p>130&#160;000</p></td><td><p>153&#160;285</p></td><td><p>149&#160;374,28</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;771&#160;381</p></td><td><p>3&#160;290&#160;296</p></td><td><p>4&#160;246&#160;404,39</p></td></tr><tr><td><p>3 3</p></td><td><p>SPESE OPERATIVE GENERALI</p></td><td><p>872&#160;763</p></td><td><p>789&#160;525</p></td><td><p>711&#160;745,52</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>4&#160;774&#160;144</span></p></td><td><p><span>4&#160;233&#160;106</span></p></td><td><p><span>5&#160;107&#160;524,19</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>&#8212;</p></td><td><p>&#8212;</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><span>&#8212;</span></p></td><td><p><span>&#8212;</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>23&#160;999&#160;257</span></p></td><td><p><span>21&#160;762&#160;500</span></p></td><td><p><span>20&#160;211&#160;324,15</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>2017</p></td><td><p>2016</p></td><td><p>2015</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>1</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>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>8</p></td><td><p>&#8212;</p></td><td><p>6</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>10</p></td><td><p>&#8212;</p></td><td><p>9</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>9</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>12</p></td><td><p>&#8212;</p></td><td><p>10</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>12</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>11</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>85</p></td><td><p>&#8212;</p></td><td><p>78</p></td><td><p>&#8212;</p></td><td><p>76</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>1</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 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>2</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>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>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>4</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>2</p></td><td><p>&#8212;</p></td><td><p>2</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>2</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>1</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 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>16</p></td><td><p>&#8212;</p></td><td><p>15</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>101</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></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>101</span></p></td><td><p><span>93</span></p></td><td><p><span>90</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>2017</p></td><td><p>2016</p></td></tr><tr/><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>25</p></td><td><p>27</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>60</span></p></td><td><p><span>62</span></p></td></tr></tbody></table>