Document ID: 32017B0317(38)
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 84/182</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Autorità bancaria europea (ABE) per l'esercizio 2017
(2017/C 84/38)
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 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>23&#160;216&#160;981</p></td><td><p>21&#160;800&#160;098</p></td><td><p>19&#160;497&#160;495,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>23&#160;216&#160;981</span></p></td><td><p><span>21&#160;800&#160;098</span></p></td><td><p><span>19&#160;497&#160;495,&#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>14&#160;543&#160;000</p></td><td><p>14&#160;071&#160;959</p></td><td><p>13&#160;368&#160;087,&#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;543&#160;000</span></p></td><td><p><span>14&#160;071&#160;959</span></p></td><td><p><span>13&#160;368&#160;087,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><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>1&#160;015&#160;019</p></td><td><p>619&#160;321</p></td><td><p>587&#160;322,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>1&#160;015&#160;019</span></p></td><td><p><span>619&#160;321</span></p></td><td><p><span>587&#160;322,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td><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>13&#160;676,&#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>13&#160;676,&#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>100&#160;296,&#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>100&#160;296,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>38&#160;775&#160;000</span></p></td><td><p><span>36&#160;491&#160;378</span></p></td><td><p><span>33&#160;566&#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 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>23&#160;871&#160;000</p></td><td><p>24&#160;198&#160;000</p></td><td><p>21&#160;375&#160;726,&#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;404&#160;000</p></td><td><p>1&#160;103&#160;656</p></td><td><p>1&#160;025&#160;487,&#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>70&#160;000</p></td><td><p>40&#160;000</p></td><td><p>38&#160;914,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>797&#160;000</p></td><td><p>70&#160;000</p></td><td><p>53&#160;358,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>265&#160;000</p></td><td><p>242&#160;000</p></td><td><p>190&#160;343,&#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>29&#160;000</p></td><td><p>22&#160;000</p></td><td><p>4&#160;944,&#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;436&#160;000</span></p></td><td><p><span>25&#160;675&#160;656</span></p></td><td><p><span>22&#160;688&#160;772,&#8212;</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>3&#160;322&#160;000</p></td><td><p>3&#160;867&#160;000</p></td><td><p>3&#160;146&#160;653,&#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;809&#160;000</p></td><td><p>1&#160;091&#160;000</p></td><td><p>1&#160;516&#160;476,&#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>0,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>230&#160;000</p></td><td><p>45&#160;000</p></td><td><p>135&#160;991,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>235&#160;000</p></td><td><p>228&#160;666</p></td><td><p>207&#160;470,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>358&#160;000</p></td><td><p>367&#160;000</p></td><td><p>264&#160;008,&#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>&#8212;</p></td><td><p>0,&#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;954&#160;000</span></p></td><td><p><span>5&#160;598&#160;666</span></p></td><td><p><span>5&#160;270&#160;598,&#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>COSTI OPERATIVI GENERICI: SEMINARIO PER ANS, RIUNIONI, MISSIONI, SERVIZI DI CONSULENZA, PUBBLICAZIONI</p></td><td><p>2&#160;534&#160;000</p></td><td><p>2&#160;122&#160;056</p></td><td><p>2&#160;137&#160;155,&#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;851&#160;000</p></td><td><p>3&#160;095&#160;000</p></td><td><p>3&#160;108&#160;428,&#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>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>6&#160;385&#160;000</span></p></td><td><p><span>5&#160;217&#160;056</span></p></td><td><p><span>5&#160;245&#160;583,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>38&#160;775&#160;000</span></p></td><td><p><span>36&#160;491&#160;378</span></p></td><td><p><span>33&#160;204&#160;953,&#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>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>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>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>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>12</p></td><td><p>&#8212;</p></td><td><p>11</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>11</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>15</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>AD 8</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>20</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>16</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>AD 5</p></td><td><p>&#8212;</p></td><td><p>15</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>Totale AD</p></td><td><p>&#8212;</p></td><td><p>123</p></td><td><p>&#8212;</p></td><td><p>116</p></td><td><p>&#8212;</p></td><td><p>111</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>&#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>1</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>4</p></td><td><p>&#8212;</p></td><td><p>4</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>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>2</p></td></tr><tr><td><p>AST 2</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>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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0</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>11</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>134</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>120</span></p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>134</span></p></td><td><p><span>127</span></p></td><td><p><span>120</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>2017</p></td><td><p>2016</p></td><td><p>2015</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>20</p></td><td><p>19</p></td><td><p>12</p></td></tr><tr><td><p>FG III</p></td><td><p>13</p></td><td><p>12</p></td><td><p>5</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>33</p></td><td><p>31</p></td><td><p>17</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>17</p></td><td><p>31</p></td><td><p>29</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>50</span></p></td><td><p><span>62</span></p></td><td><p><span>46</span></p></td></tr></tbody></table>