Document ID: 32017B0113(03)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>13.1.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 12/9</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per la sicurezza e la salute sul lavoro per l'esercizio 2016 — Bilancio rettificativo n. 2
(2017/C 12/03)
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>Bilancio 2016</p></td><td><p>Bilancio rettificativo n. 2</p></td><td><p>Nuovo importo</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>15&#160;083&#160;700</p></td><td><p>&#160;</p></td><td><p>15&#160;083&#160;700</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>15&#160;083&#160;700</span></p></td><td><p>&#160;</p></td><td><p><span>15&#160;083&#160;700</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ALTRE SOVVENZIONI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>ALTRE SOVVENZIONI</p></td><td><p>160&#160;100</p></td><td><p>&#8211;60&#160;000</p></td><td><p>100&#160;100</p></td></tr><tr><td><p>2 2</p></td><td><p>ALTRI CONTRIBUTI PER PROGETTI SPECIFICI</p></td><td><p>1&#160;489&#160;354</p></td><td><p>&#160;</p></td><td><p>1&#160;489&#160;354</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;649&#160;454</span></p></td><td><p><span>&#8211;60&#160;000</span></p></td><td><p><span>1&#160;589&#160;454</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>RICAVI DALLA VENDITA DI BENI MOBILI E&#160;IMMOBILI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 2</p></td><td><p>RICAVI DA INVESTIMENTI O PRESTITI, INTERESSI BANCARI E ALTRE VOCI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 4</p></td><td><p>ENTRATE VARIE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>5 9</p></td><td><p>ALTRE ENTRATE PROVENIENTI DALLA GESTIONE AMMINISTRATIVA</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>16&#160;733&#160;154</span></p></td><td><p><span>&#8211;60&#160;000</span></p></td><td><p><span>16&#160;673&#160;154</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>Bilancio rettificativo n. 2</p></td><td><p>Nuovo importo</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>5&#160;645&#160;100</p></td><td><p>&#8211;30&#160;000</p></td><td><p>5&#160;615&#160;100</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>36&#160;000</p></td><td><p>&#160;</p></td><td><p>36&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILIT&#192;</p></td><td><p>24&#160;000</p></td><td><p>&#160;</p></td><td><p>24&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>1 8</p></td><td><p>REGOLARIZZAZIONE DI PERDITE ACCUMULATE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>1 9</p></td><td><p>PENSIONI E&#160;INDENNIT&#192; DI CESSAZIONE DAL SERVIZIO</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>5&#160;705&#160;100</span></p></td><td><p><span>&#8211;30&#160;000</span></p></td><td><p><span>5&#160;675&#160;100</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>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>603&#160;900</p></td><td><p>11&#160;000</p></td><td><p>614&#160;900</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIA DELL'INFORMAZIONE</p></td><td><p>542&#160;800</p></td><td><p>&#160;</p></td><td><p>542&#160;800</p></td></tr><tr><td><p>2 2</p></td><td><p>COSTI RELATIVI A BENI MOBILI</p></td><td><p>36&#160;150</p></td><td><p>&#8211;22&#160;750</p></td><td><p>13&#160;400</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>54&#160;500</p></td><td><p>&#8211;11&#160;000</p></td><td><p>43&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>142&#160;600</p></td><td><p>&#8211;7&#160;250</p></td><td><p>135&#160;350</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;379&#160;950</span></p></td><td><p><span>&#8211;30&#160;000</span></p></td><td><p><span>1&#160;349&#160;950</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 2</p></td><td><p>COMUNICAZIONI, CAMPAGNE E PROMOZIONI</p></td><td><p>3&#160;985&#160;735</p></td><td><p>&#160;</p></td><td><p>3&#160;985&#160;735</p></td></tr><tr><td><p>3 3</p></td><td><p>COLLEGAMENTO IN RETI E COORDINAMENTO</p></td><td><p>1&#160;441&#160;015</p></td><td><p>&#160;</p></td><td><p>1&#160;441&#160;015</p></td></tr><tr><td><p>3 4</p></td><td><p>PREVENZIONE E RICERCA</p></td><td><p>2&#160;732&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;732&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>8&#160;158&#160;750</span></p></td><td><p>&#160;</p></td><td><p><span>8&#160;158&#160;750</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE PER L'ATTUAZIONE DI PROGETTI SPECIALI FINANZIATI MEDIANTE ALTRE SOVVENZIONI SPECIFICHE</span></p></td></tr><tr><td><p>4 7</p></td><td><p>SALUTE E SICUREZZA SUL LAVORODEI LAVORATORI ANZIANI</p></td><td><p>941&#160;295</p></td><td><p>&#160;</p></td><td><p>941&#160;295</p></td></tr><tr><td><p>4 8</p></td><td><p>ENPI &#8212; STRUMENTO EUROPEO DI VICINATO E PARTENARIATO</p></td><td><p>138&#160;059</p></td><td><p>&#160;</p></td><td><p>138&#160;059</p></td></tr><tr><td><p>4 9</p></td><td><p>NUOVO PROGRAMMA IPA II</p></td><td><p>410&#160;000</p></td><td><p>&#160;</p></td><td><p>410&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>1&#160;489&#160;354</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;489&#160;354</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>RISERVA</span></p></td></tr><tr><td><p>5 0</p></td><td><p>RISERVA</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>16&#160;733&#160;154</span></p></td><td><p><span>&#8211;60&#160;000</span></p></td><td><p><span>16&#160;673&#160;154</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2016</p></td></tr><tr><td><p>2016</p></td><td><p>2016 &#8212; Bilancio rettificativo n. 2</p></td></tr><tr><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>Posti autorizzati</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></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</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>1</p></td><td><p>+ 1</p></td><td><p>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>2</p></td><td><p>&#8211; 1</p></td><td><p>1</p></td></tr><tr><td><p>AD 11</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 10</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 9</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 8</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 7</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 6</p></td><td><p>3</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></tr><tr><td><p>Totale AD</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>24</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></tr><tr><td><p>AST 10</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>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>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 5</p></td><td><p>4</p></td><td><p>+ 3</p></td><td><p>7</p></td></tr><tr><td><p>AST 4</p></td><td><p>4</p></td><td><p>&#8211; 2</p></td><td><p>2</p></td></tr><tr><td><p>AST 3</p></td><td><p>3</p></td><td><p>&#8211; 1</p></td><td><p>2</p></td></tr><tr><td><p>AST 2</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</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></tr><tr><td><p>Totale AST</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr/><tr/><tr><td><p>AST/SC6</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC5</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC4</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC3</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC2</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC1</p></td><td><p>&#160;</p></td></tr><tr><td><p>Totale AST/SC</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>41</span></p></td><td><p>&#160;</p></td><td><p><span>41</span></p></td></tr></tbody></table>
Stima del numero di agenti contrattuali, personale locale ed esperti nazionali distaccati nel 2016 (espressa in equivalenti a tempo pieno)
<table><col/><col/><col/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>31.12.2014</p></td><td><p>31.12.2015</p></td><td><p>2016</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>FG III</p></td><td><p>12</p></td><td><p>12</p></td><td><p>12</p></td></tr><tr><td><p>FG II</p></td><td><p>10</p></td><td><p>10</p></td><td><p>10</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>24</p></td><td><p>24</p></td><td><p>24</p></td></tr><tr><td><p>Personale locale</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>25</span></p></td><td><p><span>25</span></p></td><td><p><span>25</span></p></td></tr></tbody></table>