Document ID: 32016B0330(35)
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 113/169</p></td></tr></tbody></table>
Stato delle entrate e delle spese 2016 – Agenzia per la cooperazione fra I regolatori nazionali dell’energia
(2016/C 113/35)
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>9</span></p></td></tr><tr><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>15&#160;164&#160;582</p></td><td><p>10&#160;851&#160;000</p></td><td><p>9&#160;643&#160;497,&#8212;</p></td></tr><tr><td><p>9 1</p></td><td><p>CONTRIBUTO DI PAESI TERZI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>9 2</p></td><td><p>ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>708&#160;000</p></td><td><p>415&#160;000</p></td><td><p>692&#160;000,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>15&#160;872&#160;582</span></p></td><td><p><span>11&#160;266&#160;000</span></p></td><td><p><span>10&#160;335&#160;497,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>15&#160;872&#160;582</span></p></td><td><p><span>11&#160;266&#160;000</span></p></td><td><p><span>10&#160;335&#160;497,&#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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>7&#160;962&#160;445</p></td><td><p>6&#160;306&#160;200</p></td><td><p>5&#160;215&#160;690,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>156&#160;626</p></td><td><p>164&#160;535</p></td><td><p>85&#160;539,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>50&#160;000</p></td><td><p>30&#160;000</p></td><td><p>38&#160;666,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SERVIZI SOCIALI</p></td><td><p>42&#160;744</p></td><td><p>39&#160;200</p></td><td><p>23&#160;919,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>8&#160;211&#160;815</span></p></td><td><p><span>6&#160;539&#160;935</span></p></td><td><p><span>5&#160;363&#160;814,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>EDIFICIO DELL&#8217;AGENZIA E SPESE ACCESSORIE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SPESE RELATIVE AI LOCALI DELL&#8217;AGENZIA</p></td><td><p>981&#160;713</p></td><td><p>902&#160;600</p></td><td><p>948&#160;848,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>ELABORAZIONE DATI</p></td><td><p>350&#160;370</p></td><td><p>343&#160;500</p></td><td><p>331&#160;445,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>280&#160;421</p></td><td><p>298&#160;800</p></td><td><p>227&#160;294,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>885&#160;776</p></td><td><p>818&#160;083</p></td><td><p>772&#160;749,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>INFRASTRUTTURE INFORMATICHE, TELECOMUNICAZIONI E SPESE POSTALI</p></td><td><p>195&#160;490</p></td><td><p>159&#160;500</p></td><td><p>143&#160;748,&#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;693&#160;770</span></p></td><td><p><span>2&#160;522&#160;483</span></p></td><td><p><span>2&#160;424&#160;084,&#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 0</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>25&#160;600</p></td><td><p>25&#160;600</p></td><td><p>12&#160;175,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONI OPERATIVE</p></td><td><p>265&#160;000</p></td><td><p>336&#160;000</p></td><td><p>216&#160;042,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>COINVOLGIMENTO DELLE PARTI INTERESSATE, PUBBLICHE RELAZIONI E SITO WEB</p></td><td><p>256&#160;000</p></td><td><p>256&#160;000</p></td><td><p>108&#160;630,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>TRADUZIONI</p></td><td><p>70&#160;500</p></td><td><p>70&#160;500</p></td><td><p>30&#160;920,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>RESPONSABILIT&#192; CIVILE PROFESSIONALE</p></td><td><p>6&#160;000</p></td><td><p>8&#160;000</p></td><td><p>5&#160;000,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>OPERAZIONI CHE RIENTRANO NELL&#8217;AMBITO DEL REGOLAMENTO REMIT</p></td><td><p>4&#160;343&#160;897</p></td><td><p>1&#160;507&#160;482</p></td><td><p>2&#160;174&#160;832,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>4&#160;966&#160;997</span></p></td><td><p><span>2&#160;203&#160;582</span></p></td><td><p><span>2&#160;547&#160;599,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>15&#160;872&#160;582</span></p></td><td><p><span>11&#160;266&#160;000</span></p></td><td><p><span>10&#160;335&#160;497,&#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>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>Autorizzati ai sensi del bilancio dell&#8217;Unione</p></td><td><p>Autorizzati ai sensi del bilancio dell&#8217;Unione</p></td></tr><tr><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></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><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>&#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>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</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><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>&#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>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>AD 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>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>6</p></td><td><p>6</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>10</p></td><td><p>6</p></td><td><p>6</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>7</p></td><td><p>7</p></td><td><p>4</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>19</p></td><td><p>13</p></td><td><p>16</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>54</p></td><td><p>39</p></td><td><p>39</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>&#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 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</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>13</p></td><td><p>13</p></td><td><p>13</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>15</p></td><td><p>15</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>69</span></p></td><td><p><span>54</span></p></td><td><p><span>54</span></p></td></tr></tbody></table>
Stime del numero di membri del personale contrattuale ed esperti nazionali distaccati (espressi in equivalenti a tempo pieno)
<table><col/><col/><col/><col/><tbody><tr><td><p>Posti di personale 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>16</p></td><td><p>9</p></td><td><p>5</p></td></tr><tr><td><p>FG II</p></td><td><p>7</p></td><td><p>6</p></td><td><p>1</p></td></tr><tr><td><p>FG II (a breve termine)</p></td><td><p>7</p></td><td><p>6</p></td><td><p>5</p></td></tr><tr><td><p>Totale</p></td><td><p>30</p></td><td><p>21</p></td><td><p>11</p></td></tr><tr><td><p>Posti di esperti nazionali distaccati</p></td><td><p>4</p></td><td><p>8</p></td><td><p>12</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>34</span></p></td><td><p><span>29</span></p></td><td><p><span>23</span></p></td></tr></tbody></table>