Document ID: 32016B0330(32)
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 113/154</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Autorità bancaria europea (ABE) per l'esercizio finanziario 2016
(2016/C 113/32)
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 DALLE AUTORIT&#192; NAZIONALI DI VIGILANZA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>CONTRIBUTO DALLE AUTORIT&#192; NAZIONALI DI VIGILANZA</p></td><td><p>22&#160;739&#160;589</p></td><td><p>19&#160;497&#160;495</p></td><td><p>18&#160;960&#160;232,&#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;739&#160;589</span></p></td><td><p><span>19&#160;497&#160;495</span></p></td><td><p><span>18&#160;960&#160;232,&#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>14&#160;678&#160;400</p></td><td><p>13&#160;367&#160;600</p></td><td><p>14&#160;099&#160;982,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>14&#160;678&#160;400</span></p></td><td><p><span>13&#160;367&#160;600</span></p></td><td><p><span>14&#160;099&#160;982,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>CONTRIBUTI DAGLI OSSERVATORI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>CONTRIBUTI DAGLI OSSERVATORI</p></td><td><p>646&#160;011</p></td><td><p>553&#160;905</p></td><td><p>506&#160;235,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>646&#160;011</span></p></td><td><p><span>553&#160;905</span></p></td><td><p><span>506&#160;235,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><td><p><span>ENTRATE GENERATE DAL FUNZIONAMENTO DELL'AUTORIT&#192;</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATE GENERATE DAL FUNZIONAMENTO DELL'AUTORIT&#192;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>20&#160;512,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>20&#160;512,&#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>&#8212;</p></td><td><p>22&#160;915,&#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>22&#160;915,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>38&#160;064&#160;000</span></p></td><td><p><span>33&#160;419&#160;000</span></p></td><td><p><span>33&#160;609&#160;876,&#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>25&#160;353&#160;000</p></td><td><p>21&#160;798&#160;400</p></td><td><p>18&#160;000&#160;322,&#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>1&#160;122&#160;000</p></td><td><p>1&#160;306&#160;500</p></td><td><p>1&#160;028&#160;288,&#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>40&#160;000</p></td><td><p>40&#160;000</p></td><td><p>25&#160;123,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>70&#160;000</p></td><td><p>30&#160;400</p></td><td><p>48&#160;822,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>242&#160;000</p></td><td><p>140&#160;000</p></td><td><p>196&#160;552,&#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>22&#160;000</p></td><td><p>22&#160;500</p></td><td><p>19&#160;673,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>26&#160;849&#160;000</span></p></td><td><p><span>23&#160;337&#160;800</span></p></td><td><p><span>19&#160;318&#160;780,&#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>4&#160;080&#160;000</p></td><td><p>2&#160;505&#160;800</p></td><td><p>4&#160;768&#160;984,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>1&#160;135&#160;000</p></td><td><p>1&#160;460&#160;300</p></td><td><p>459&#160;193,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>991&#160;776,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>79&#160;000</p></td><td><p>146&#160;000</p></td><td><p>161&#160;481,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>248&#160;000</p></td><td><p>230&#160;500</p></td><td><p>210&#160;717,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>381&#160;000</p></td><td><p>302&#160;000</p></td><td><p>183&#160;925,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>&#8212;</p></td><td><p>10&#160;000</p></td><td><p>361&#160;897,&#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;923&#160;000</span></p></td><td><p><span>4&#160;654&#160;600</span></p></td><td><p><span>7&#160;137&#160;973,&#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>COSTI OPERATIVI GENERICI: SEMINARIO PER ANS, RIUNIONI, MISSIONI, SERVIZI DI CONSULENZA, PUBBLICAZIONI</p></td><td><p>2&#160;197&#160;000</p></td><td><p>2&#160;048&#160;500</p></td><td><p>2&#160;495&#160;847,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>RACCOLTA DI INFORMAZIONI: MESSA A PUNTO E MANTENIMENTO DI UNA BANCA DATI CENTRALE EUROPEA</p></td><td><p>3&#160;095&#160;000</p></td><td><p>3&#160;378&#160;100</p></td><td><p>3&#160;387&#160;691,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>VALUTAZIONE DELLE SOLUZIONI INFORMATICHE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1&#160;195&#160;161,&#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;292&#160;000</span></p></td><td><p><span>5&#160;426&#160;600</span></p></td><td><p><span>7&#160;078&#160;699,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>38&#160;064&#160;000</span></p></td><td><p><span>33&#160;419&#160;000</span></p></td><td><p><span>33&#160;535&#160;452,&#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>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 13</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>AD 12</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>1</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>11</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 9</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>13</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>20</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>14</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>116</p></td><td><p>&#8212;</p></td><td><p>101</p></td><td><p>&#8212;</p></td><td><p>84</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>&#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>&#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 7</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 6</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>AST 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>3</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>3</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>2</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 2</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>3</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>1</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>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><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>127</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>111</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>93</span></p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>127</span></p></td><td><p><span>120</span></p></td><td><p><span>111</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/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></tr><tr><td><p>FG IV</p></td><td><p>19</p></td><td><p>19</p></td><td><p>14</p></td></tr><tr><td><p>FG III</p></td><td><p>12</p></td><td><p>12</p></td><td><p>8</p></td></tr><tr><td><p>FG II</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>31</p></td><td><p>31</p></td><td><p>22</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>31</p></td><td><p>31</p></td><td><p>26</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>62</span></p></td><td><p><span>62</span></p></td><td><p><span>48</span></p></td></tr></tbody></table>