Document ID: 32019B0329(08)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 120/37</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 2019
(2019/C 120/08)
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 2019</p></td><td><p>Esercizio 2018</p></td><td><p>Esercizio 2017</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;638&#160;900</p></td><td><p>15&#160;325&#160;600</p></td><td><p>14&#160;328&#160;125 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>15&#160;638&#160;900</span></p></td><td><p><span>15&#160;325&#160;600</span></p></td><td><p><span>14&#160;328&#160;125 ,&#8212;</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>100&#160;100</p></td><td><p>100&#160;100</p></td><td><p>100&#160;100 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>ALTRI CONTRIBUTI PER PROGETTI SPECIFICI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>290&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>100&#160;100</span></p></td><td><p><span>100&#160;100</span></p></td><td><p><span>390&#160;100 ,&#8212;</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>p.m.</p></td><td><p>0 ,&#8212;</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>p.m.</p></td><td><p>69,39</p></td></tr><tr><td><p>5 4</p></td><td><p>ENTRATE VARIE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>45&#160;718,59</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>p.m.</p></td><td><p>18&#160;397,61</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>p.m.</span></p></td><td><p><span>64&#160;185,59</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>p.m.</p></td><td><p>0 ,&#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>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>15&#160;739&#160;000</span></p></td><td><p><span>15&#160;425&#160;700</span></p></td><td><p><span>14&#160;782&#160;410,59</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 2019</p></td><td><p>Stanziamenti 2018</p></td><td><p>Esecuzione 2017</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>6&#160;262&#160;900</p></td><td><p>5&#160;917&#160;500</p></td><td><p>5&#160;570&#160;052,55</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>23&#160;000</p></td><td><p>22&#160;000</p></td><td><p>22&#160;174,11</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILIT&#192;</p></td><td><p>74&#160;000</p></td><td><p>52&#160;100</p></td><td><p>27&#160;559,77</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</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>p.m.</p></td><td><p>0 ,&#8212;</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>p.m.</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>6&#160;359&#160;900</span></p></td><td><p><span>5&#160;991&#160;600</span></p></td><td><p><span>5&#160;619&#160;786,43</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>650&#160;800</p></td><td><p>611&#160;702</p></td><td><p>598&#160;941,88</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIA DELL'INFORMAZIONE</p></td><td><p>562&#160;000</p></td><td><p>546&#160;000</p></td><td><p>612&#160;091,96</p></td></tr><tr><td><p>2 2</p></td><td><p>COSTI RELATIVI A BENI MOBILI</p></td><td><p>18&#160;000</p></td><td><p>33&#160;462</p></td><td><p>51&#160;537,85</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>69&#160;200</p></td><td><p>77&#160;146</p></td><td><p>62&#160;640,46</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>100&#160;000</p></td><td><p>97&#160;000</p></td><td><p>79&#160;371,68</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;400&#160;000</span></p></td><td><p><span>1&#160;365&#160;310</span></p></td><td><p><span>1&#160;404&#160;583,83</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>SETTORI PRIORITARI E ATTIVIT&#192; OPERATIVE</p></td><td><p>7&#160;874&#160;200</p></td><td><p>7&#160;874&#160;690</p></td><td><p>7&#160;265&#160;076,78</p></td></tr><tr><td><p>3 1</p></td><td><p>SUPPORTO ALLE ATTIVIT&#192; OPERATIVE</p></td><td><p>104&#160;900</p></td><td><p>194&#160;100</p></td><td><p>72&#160;286,08</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>7&#160;979&#160;100</span></p></td><td><p><span>8&#160;068&#160;790</span></p></td><td><p><span>7&#160;337&#160;362,86</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 1</p></td><td><p>PROGRAMMA IPA II 2016</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 7</p></td><td><p>SALUTE E SICUREZZA SUL LAVORODEI LAVORATORI ANZIANI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>47&#160;860 ,&#8212;</p></td></tr><tr><td><p>4 8</p></td><td><p>ENPI &#8212; STRUMENTO EUROPEO DI VICINATO E PARTENARIATO</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 9</p></td><td><p>NUOVO PROGRAMMA IPA II</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td><td><p>180&#160;569,26</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>228&#160;429,26</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>p.m.</p></td><td><p>0 ,&#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>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>15&#160;739&#160;000</span></p></td><td><p><span>15&#160;425&#160;700</span></p></td><td><p><span>14&#160;590&#160;162,38</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>2017</p></td><td><p>2018</p></td><td><p>2019</p></td></tr><tr><td><p>31.12.2017</p></td><td><p>Posti autorizzati</p></td><td><p>Posti autorizzati</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><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></tr><tr><td><p>AD 14</p></td><td><p>1</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>2</p></td><td><p>2</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>1</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AD 11</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>AD 10</p></td><td><p>2</p></td><td><p>3</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AD 9</p></td><td><p>4</p></td><td><p>3</p></td><td><p>4</p></td><td><p>5</p></td></tr><tr><td><p>AD 8</p></td><td><p>7</p></td><td><p>5</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr><td><p>AD 7</p></td><td><p>4</p></td><td><p>7</p></td><td><p>5</p></td><td><p>4</p></td></tr><tr><td><p>AD 6</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>23</p></td><td><p>24</p></td><td><p>24</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><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>1</p></td><td><p>1</p></td><td><p>1</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><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>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>2</p></td><td><p>3</p></td><td><p>3</p></td><td><p>4</p></td></tr><tr><td><p>AST 5</p></td><td><p>8</p></td><td><p>6</p></td><td><p>7</p></td><td><p>6</p></td></tr><tr><td><p>AST 4</p></td><td><p>2</p></td><td><p>2</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 3</p></td><td><p>3</p></td><td><p>4</p></td><td><p>3</p></td><td><p>1</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>16</p></td><td><p>16</p></td><td><p>16</p></td><td><p>16</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><td><p>&#160;</p></td></tr><tr><td><p>AST/SC5</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC4</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC3</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC2</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>AST/SC1</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</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><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p><span>39</span></p></td><td><p><span>40</span></p></td><td><p><span>40</span></p></td><td><p><span>40</span></p></td></tr></tbody></table>
Stima del numero di agenti contrattuali, personale locale ed esperti nazionali distaccati (espressa in equivalenti a tempo pieno)
<table><col/><col/><col/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>31.12.2017</p></td><td><p>31.12.2018</p></td><td><p>2019</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>13</p></td><td><p>13</p></td><td><p>14</p></td></tr><tr><td><p>FG II</p></td><td><p>9</p></td><td><p>10</p></td><td><p>9</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>25</p></td><td><p>25</p></td></tr><tr/><tr/><tr><td><p>Personale locale</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>