Document ID: 32020B0331(13)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 107/66</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia dell'Unione europea per la cibersicurezza per l'esercizio 2020
(2020/C 107/13)
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 2020</p></td><td><p>Esercizio 2019</p></td><td><p>Esercizio 2018</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>20&#160;646&#160;000</p></td><td><p>15&#160;910&#160;000</p></td><td><p>10&#160;426&#160;014 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>20&#160;646&#160;000</span></p></td><td><p><span>15&#160;910&#160;000</span></p></td><td><p><span>10&#160;426&#160;014 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTI DI PAESI TERZI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>503&#160;120</p></td><td><p>382&#160;952</p></td><td><p>246&#160;194 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>503&#160;120</span></p></td><td><p><span>382&#160;952</span></p></td><td><p><span>246&#160;194 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>640&#160;000</p></td><td><p>640&#160;000</p></td><td><p>753&#160;830 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>640&#160;000</span></p></td><td><p><span>640&#160;000</span></p></td><td><p><span>753&#160;830 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>GESTIONE AMMINISTRATIVA</span></p></td></tr><tr><td><p>4 0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</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;789&#160;120</span></p></td><td><p><span>16&#160;932&#160;952</span></p></td><td><p><span>11&#160;426&#160;038 ,&#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 2020</p></td><td><p>Stanziamenti 2019</p></td><td><p>Esecuzione 2018</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>10&#160;181&#160;000</p></td><td><p>6&#160;794&#160;000</p></td><td><p>5&#160;443&#160;399 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>445&#160;000</p></td><td><p>971&#160;948</p></td><td><p>384&#160;923 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>SERVIZI MEDICO-SOCIALI E FORMAZIONE</p></td><td><p>250&#160;000</p></td><td><p>325&#160;000</p></td><td><p>74&#160;541 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>AGENTI TEMPORANEI</p></td><td><p>1&#160;165&#160;486</p></td><td><p>1&#160;387&#160;000</p></td><td><p>1&#160;231&#160;855 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>12&#160;041&#160;486</span></p></td><td><p><span>9&#160;477&#160;948</span></p></td><td><p><span>7&#160;134&#160;718 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, MATERIALE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>EDIFICI E&#160;COSTI ASSOCIATI</p></td><td><p>1&#160;180&#160;000</p></td><td><p>1&#160;100&#160;000</p></td><td><p>882&#160;096 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>99&#160;000</p></td><td><p>58&#160;000</p></td><td><p>29&#160;882 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>176&#160;000</p></td><td><p>104&#160;000</p></td><td><p>75&#160;392 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>TIC</p></td><td><p>1&#160;531&#160;000</p></td><td><p>1&#160;235&#160;000</p></td><td><p>600&#160;520 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>2&#160;986&#160;000</span></p></td><td><p><span>2&#160;497&#160;000</span></p></td><td><p><span>1&#160;587&#160;890 ,&#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 0</p></td><td><p>ATTIVIT&#192; RELATIVE A RIUNIONI E MISSIONI</p></td><td><p>1&#160;410&#160;000</p></td><td><p>1&#160;043&#160;324</p></td><td><p>672&#160;570 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; OPERATIVE ORIZZONTALI</p></td><td><p>1&#160;001&#160;633</p></td><td><p>614&#160;680</p></td><td><p>367&#160;257 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>ATTIVIT&#192; OPERATIVE FONDAMENTALI</p></td><td><p>4&#160;350&#160;000</p></td><td><p>3&#160;300&#160;000</p></td><td><p>1&#160;663&#160;063 ,&#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;761&#160;633</span></p></td><td><p><span>4&#160;958&#160;004</span></p></td><td><p><span>2&#160;702&#160;890 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>21&#160;789&#160;119</span></p></td><td><p><span>16&#160;932&#160;952</span></p></td><td><p><span>11&#160;425&#160;498 ,&#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>2019</p></td><td><p>2020</p></td></tr><tr><td><p>Posti autorizzati</p></td><td><p>Posti autorizzati</p></td></tr><tr><td><p>Permanenti</p></td><td><p>Temporanei</p></td><td><p>Permanenti</p></td><td><p>Temporanei</p></td></tr><tr/><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>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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</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 12</p></td><td><p>&#8212;</p></td><td><p>6</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</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 9</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 8</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 5</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 AD</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>51</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></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>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>8</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>5</p></td></tr><tr><td><p>AST 4</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 3</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 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>16</p></td><td><p>&#8212;</p></td><td><p>18</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>59</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>69</span></p></td></tr></tbody></table>