Document ID: 32017B0317(39)
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 84/187</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Ufficio dell'Organismo dei regolatori europei delle comunicazioni elettroniche (ufficio BEREC) per l’esercizio 2017
(2017/C 84/39)
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>2</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>4&#160;246&#160;000</p></td><td><p>4&#160;246&#160;000</p></td><td><p>3&#160;226&#160;448,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;246&#160;000</span></p></td><td><p><span>4&#160;246&#160;000</span></p></td><td><p><span>3&#160;226&#160;448,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTO DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO (EFTA)</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTO DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO (EFTA)</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 3 &#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><span>4</span></p></td><td><p><span>ALTRI CONTRIBUTI<a>&#160;(<span>*1</span>)</a></span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRI CONTRIBUTI<a>&#160;(<span>*1</span>)</a></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><span>5</span></p></td><td><p><span>GESTIONE AMMINISTRATIVA</span></p></td></tr><tr><td><p>5 0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>p.m.</p></td><td><p>176</p></td><td><p>6&#160;695,&#8212;</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><span>176</span></p></td><td><p><span>6&#160;695,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>4&#160;246&#160;000</span></p></td><td><p><span>4&#160;246&#160;176</span></p></td><td><p><span>3&#160;233&#160;143,&#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>STIPENDI E INDENNIT&#192;</p></td><td><p>1&#160;805&#160;028</p></td><td><p>1&#160;573&#160;781</p></td><td><p>1&#160;588&#160;622,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELATIVE ALL&#8217;ASSUNZIONE DEL PERSONALE</p></td><td><p>74&#160;095</p></td><td><p>45&#160;824</p></td><td><p>126&#160;623,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>220&#160;000</p></td><td><p>234&#160;371</p></td><td><p>196&#160;568,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>2&#160;863,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>SVILUPPO PROFESSIONALE</p></td><td><p>76&#160;000</p></td><td><p>84&#160;107</p></td><td><p>39&#160;409,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>258&#160;000</p></td><td><p>381&#160;168</p></td><td><p>171&#160;892,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI ED EVENTI</p></td><td><p>10&#160;000</p></td><td><p>5&#160;148</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>2&#160;448&#160;123</span></p></td><td><p><span>2&#160;329&#160;399</span></p></td><td><p><span>2&#160;125&#160;977,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUTTURE E SPESE OPERATIVE/CORRENTI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>LOCAZIONE D&#8217;IMMOBILI E SPESE CORRELATE</p></td><td><p>115&#160;868</p></td><td><p>81&#160;714</p></td><td><p>58&#160;747,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>177&#160;001</p></td><td><p>150&#160;286</p></td><td><p>69&#160;016,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE CORRELATE</p></td><td><p>6&#160;050</p></td><td><p>9&#160;200</p></td><td><p>6&#160;764,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>67&#160;968</p></td><td><p>106&#160;554</p></td><td><p>24&#160;513,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI /DI TELECOMUNICAZIONE</p></td><td><p>12&#160;500</p></td><td><p>3&#160;070</p></td><td><p>2&#160;243,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>10&#160;327</p></td><td><p>11&#160;365</p></td><td><p>10&#160;124,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>389&#160;714</span></p></td><td><p><span>362&#160;189</span></p></td><td><p><span>171&#160;407,&#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>SOSTEGNO ALL&#8217;ATTUAZIONE DEL PROGRAMMA DI LAVORO DEL BEREC</p></td><td><p>558&#160;677</p></td><td><p>732&#160;412</p></td><td><p>502&#160;326,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; ORIZZONTALI (SOSTEGNO DI ALTRO TIPO NON DIRETTAMENTE CORRELATO AL PROGRAMMA DI LAVORO DEL BEREC)</p></td><td><p>849&#160;486</p></td><td><p>822&#160;000</p></td><td><p>426&#160;738,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>1&#160;408&#160;163</span></p></td><td><p><span>1&#160;554&#160;412</span></p></td><td><p><span>929&#160;064,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>4&#160;246&#160;000</span></p></td><td><p><span>4&#160;246&#160;000</span></p></td><td><p><span>3&#160;226&#160;448,&#8212;</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni 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>&#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>&#8212;</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>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 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>&#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>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 9</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>2</p></td></tr><tr><td><p>AD 8</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>&#8212;</p></td></tr><tr><td><p>AD 7</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>AD 6</p></td><td><p>&#8212;</p></td><td><p>4</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>AD 5</p></td><td><p>&#8212;</p></td><td><p>1</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>Totale AD</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>11</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>&#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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>2</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>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>&#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>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>14</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>15</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>15</span></p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p><span>14</span></p></td><td><p><span>15</span></p></td><td><p><span>15</span></p></td></tr></tbody></table>
Stime del numero di membri del personale contrattuale (espressi in equivalenti a tempo pieno) ed esperti nazionali distaccati
<table><col/><col/><col/><col/><tbody><tr><td><p>Posti personale 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>8</p></td><td><p>7</p></td><td><p>5</p></td></tr><tr><td><p>FG III</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>FG II</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</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>9</p></td><td><p>9</p></td><td><p>8</p></td></tr><tr><td><p>Posti di esperti nazionali distaccati</p></td><td><p>4</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>13</span></p></td><td><p><span>13</span></p></td><td><p><span>12</span></p></td></tr></tbody></table>
<note>
( *1 ) Contributi volontari stimati dagli Stati membri o dalle loro autorità nazionali di regolamentazione (NRA). Questi contributi saranno usati per finanziari specifiche voci di spese operative come definite in un accordo da concludere tra l’Ufficio e gli Stati membri corrispondenti alle autorità nazionali di regolamentazione.
</note>