Document ID: 32021B0331(19)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 114/104</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia del GNSS europeo per l’esercizio 2021
(2021/C 114/19)
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 2021</p></td><td><p>Esercizio 2020</p></td><td><p>Esercizio 2019</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>VERSAMENTI DELLE ISTITUZIONI E DEGLI ORGANISMI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>VERSAMENTI DELLE ISTITUZIONI E DEGLI ORGANISMI</p></td><td><p>72&#160;986&#160;002</p></td><td><p>35&#160;449&#160;479,85</p></td><td><p>36&#160;018&#160;587,24</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>72&#160;986&#160;002</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p><span>36&#160;018&#160;587,24</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE VARIE (<span>1</span>)</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>72&#160;986&#160;002</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p><span>36&#160;018&#160;587,24</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2021: EUR 1&#160;254&#160;078&#160;389,08</span><p>2020: EUR 753&#160;040&#160;904,82</p></td></tr></tbody></table>
SPESE
<table><col/><col/><col/><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 2021</p></td><td><p>Stanziamenti 2020</p></td><td><p>Esecuzione 2019</p></td></tr><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</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>SPESE PER IL PERSONALE</p></td><td><p>28&#160;635&#160;890</p></td><td><p>28&#160;635&#160;890</p></td><td><p>20&#160;186&#160;458,85</p></td><td><p>20&#160;186&#160;458,85</p></td><td><p>17&#160;983&#160;143,51</p></td><td><p>17&#160;983&#160;143,51</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE PER L&#8217;ASSUNZIONE</p></td><td><p>305&#160;500</p></td><td><p>305&#160;500</p></td><td><p>166&#160;000</p></td><td><p>166&#160;000</p></td><td><p>113&#160;840,21</p></td><td><p>63&#160;189,99</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>1&#160;794&#160;870</p></td><td><p>1&#160;794&#160;870</p></td><td><p>1&#160;450&#160;000</p></td><td><p>1&#160;450&#160;000</p></td><td><p>1&#160;147&#160;426,50</p></td><td><p>981&#160;036,38</p></td></tr><tr><td><p>1 4</p></td><td><p>SPESE DI FORMAZIONE</p></td><td><p>800&#160;000</p></td><td><p>800&#160;000</p></td><td><p>157&#160;500</p></td><td><p>157&#160;500</p></td><td><p>193&#160;000 ,&#8212;</p></td><td><p>115&#160;804,36</p></td></tr><tr><td><p>1 5</p></td><td><p>INTERVENTI SOCIALI</p></td><td><p>940&#160;000</p></td><td><p>940&#160;000</p></td><td><p>500&#160;000 ,&#8212;</p></td><td><p>500&#160;000 ,&#8212;</p></td><td><p>310&#160;585,10</p></td><td><p>215&#160;588,02</p></td></tr><tr><td><p>1 6</p></td><td><p>FORNITORI ESTERNI DI SERVIZI</p></td><td><p>325&#160;000</p></td><td><p>325&#160;000</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>327&#160;085 ,&#8212;</p></td><td><p>174&#160;937,05</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>952,10</p></td><td><p>855,03</p></td></tr><tr><td><p>1 8</p></td><td><p>TASSE SCOLASTICHE</p></td><td><p>2&#160;235&#160;211</p></td><td><p>2&#160;235&#160;211</p></td><td><p>1&#160;702&#160;000</p></td><td><p>1&#160;702&#160;000</p></td><td><p>1&#160;662&#160;403,98</p></td><td><p>1&#160;653&#160;849,53</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>35&#160;046&#160;471</span></p></td><td><p><span>35&#160;046&#160;471</span></p></td><td><p><span>24&#160;463&#160;958,85</span></p></td><td><p><span>24&#160;463&#160;958,85</span></p></td><td><p><span>21&#160;738&#160;436,40</span></p></td><td><p><span>21&#160;188&#160;403,87</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>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>7&#160;761&#160;990</p></td><td><p>7&#160;761&#160;990</p></td><td><p>2&#160;873&#160;016</p></td><td><p>2&#160;873&#160;016</p></td><td><p>2&#160;734&#160;497,93</p></td><td><p>1&#160;427&#160;086,03</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER LE PRESTAZIONI INFORMATICHE</p></td><td><p>4&#160;304&#160;405</p></td><td><p>4&#160;304&#160;405</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;725&#160;115,49</p></td><td><p>584&#160;539,94</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>118&#160;703</p></td><td><p>118&#160;703</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>33&#160;000 ,&#8212;</p></td><td><p>10&#160;603,72</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;570&#160;657</p></td><td><p>1&#160;570&#160;657</p></td><td><p>1&#160;060&#160;000</p></td><td><p>1&#160;060&#160;000</p></td><td><p>939&#160;084,28</p></td><td><p>226&#160;589,68</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE RELATIVE AD AFFRANCATURA E TELECOMUNICAZIONI</p></td><td><p>666&#160;840</p></td><td><p>666&#160;840</p></td><td><p>262&#160;505</p></td><td><p>262&#160;505</p></td><td><p>205&#160;898,24</p></td><td><p>67&#160;328,64</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI</p></td><td><p>162&#160;793</p></td><td><p>162&#160;793</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>47&#160;397,80</p></td><td><p>36&#160;360,89</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE AMMINISTRATIVE DEL SAB</p></td><td><p>502&#160;143</p></td><td><p>502&#160;143</p></td><td><p>290&#160;000</p></td><td><p>290&#160;000</p></td><td><p>65&#160;000 ,&#8212;</p></td><td><p>45&#160;831,15</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>15&#160;087&#160;531</span></p></td><td><p><span>15&#160;087&#160;531</span></p></td><td><p><span>6&#160;065&#160;521</span></p></td><td><p><span>6&#160;065&#160;521</span></p></td><td><p><span>5&#160;749&#160;993,74</span></p></td><td><p><span>2&#160;398&#160;340,05</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE D&#8217;ESERCIZIO</span></p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE PER STUDI</p></td><td><p>21&#160;935&#160;000</p></td><td><p>21&#160;935&#160;000</p></td><td><p>4&#160;140&#160;000 ,&#8212;</p></td><td><p>4&#160;140&#160;000 ,&#8212;</p></td><td><p>5&#160;633&#160;129,84</p></td><td><p>6&#160;501&#160;213,58</p></td></tr><tr><td><p>3 2</p></td><td><p>SPESE DI PUBBLICAZIONE E TRADUZIONE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>SAB</p></td><td><p>917&#160;000</p></td><td><p>917&#160;000</p></td><td><p>780&#160;000 ,&#8212;</p></td><td><p>780&#160;000 ,&#8212;</p></td><td><p>468&#160;302,81</p></td><td><p>868&#160;401,43</p></td></tr><tr><td><p>3 9</p></td><td><p>ATTIVIT&#192; OPERATIVE &#8212; LOTTO 1 (<span>1</span>)</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>22&#160;852&#160;000</span></p></td><td><p><span>22&#160;852&#160;000</span></p></td><td><p><span>4&#160;920&#160;000 ,&#8212;</span></p></td><td><p><span>4&#160;920&#160;000 ,&#8212;</span></p></td><td><p><span>6&#160;101&#160;432,65</span></p></td><td><p><span>7&#160;369&#160;615,01</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>72&#160;986&#160;002</span></p></td><td><p><span>72&#160;986&#160;002</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p><span>33&#160;589&#160;862,79</span></p></td><td><p><span>30&#160;956&#160;358,93</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2021: EUR 572&#160;895&#160;998,18 (impegni)/EUR 1&#160;254&#160;078&#160;389,08 (pagamenti)</span><p>2020: EUR 402&#160;095&#160;864,44 (impegni)/EUR 753&#160;040&#160;904,82 (pagamenti).</p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Effettivamente coperti al 31&#160;dicembre 2019</p></td><td><p>Autorizzati nel bilancio dell'Unione</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>5</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>53</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>46</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>38</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>181</p></td><td><p>&#8212;</p></td><td><p>134</p></td><td><p>&#8212;</p></td><td><p>147</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>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>AST 6</p></td><td><p>&#8212;</p></td><td><p>2</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 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>&#8212;</p></td><td><p>2</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>&#8212;</p></td><td><p>&#8212;</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>1</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><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 parziale 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>3</p></td></tr><tr/><tr/><tr><td><p>AST/SC 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/SC 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/SC 4</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/SC 3</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/SC 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/SC 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 parziale AST/SC</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/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>184</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>138</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>150</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>184</span></p></td><td><p><span>138</span></p></td><td><p><span>150</span></p></td></tr></tbody></table>