Document ID: 32017B0317(29)
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 84/138</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per le sostanze chimiche per l'esercizio 2017
(2017/C 84/29)
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>1</span></p></td><td><p><span>PROVENTI DERIVANTI DA TASSE ED ONERI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; REACH</p></td><td><p>26&#160;476&#160;500</p></td><td><p>31&#160;080&#160;259</p></td><td><p>23&#160;785&#160;474,&#8212;</p></td></tr><tr><td><p>1 1</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; BIOCIDI</p></td><td><p>5&#160;771&#160;300</p></td><td><p>7&#160;447&#160;200</p></td><td><p>5&#160;423&#160;667,&#8212;</p></td></tr><tr><td><p>1 9</p></td><td><p>RISERVA</p></td><td><p>&#8212;</p></td><td><p>8&#160;839&#160;383</p></td><td><p>87&#160;189&#160;693,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>32&#160;247&#160;800</span></p></td><td><p><span>47&#160;366&#160;842</span></p></td><td><p><span>116&#160;398&#160;834,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA</p></td><td><p>75&#160;172&#160;500</p></td><td><p>60&#160;937&#160;000</p></td><td><p>7&#160;011&#160;001,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>75&#160;172&#160;500</span></p></td><td><p><span>60&#160;937&#160;000</span></p></td><td><p><span>7&#160;011&#160;001,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</p></td><td><p>1&#160;803&#160;090</p></td><td><p>1&#160;757&#160;430</p></td><td><p>307&#160;791,&#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;803&#160;090</span></p></td><td><p><span>1&#160;757&#160;430</span></p></td><td><p><span>307&#160;791,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRI CONTRIBUTI</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>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</p></td><td><p>p.m.</p></td><td><p>4&#160;584</p></td><td><p>757&#160;651,&#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>4&#160;584</span></p></td><td><p><span>757&#160;651,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</p></td><td><p>600&#160;000</p></td><td><p>p.m.</p></td><td><p>300&#160;000,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>600&#160;000</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>300&#160;000,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</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 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>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>109&#160;823&#160;390</span></p></td><td><p><span>110&#160;065&#160;856</span></p></td><td><p><span>124&#160;775&#160;277,&#8212;</span></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 2017</p></td><td><p>Stanziamenti 2016</p></td><td><p>Esecuzione 2015</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>PERSONALE IN ATTIVIT&#192;</p></td><td><p>63&#160;249&#160;757</p></td><td><p>63&#160;249&#160;757</p></td><td><p>61&#160;381&#160;996</p></td><td><p>61&#160;381&#160;996</p></td><td><p>65&#160;061&#160;591,&#8212;</p></td><td><p>65&#160;061&#160;591,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE PER ASSUNZIONI E TRASFERIMENTI DI PERSONALE</p></td><td><p>688&#160;801</p></td><td><p>688&#160;801</p></td><td><p>555&#160;140</p></td><td><p>555&#160;140</p></td><td><p>644&#160;689,&#8212;</p></td><td><p>644&#160;689,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>44&#160;040</p></td><td><p>44&#160;040</p></td><td><p>39&#160;577,&#8212;</p></td><td><p>39&#160;577,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE E ASSISTENZA SOCIALE</p></td><td><p>1&#160;920&#160;667</p></td><td><p>1&#160;920&#160;667</p></td><td><p>1&#160;656&#160;574</p></td><td><p>1&#160;656&#160;574</p></td><td><p>1&#160;915&#160;542,&#8212;</p></td><td><p>1&#160;915&#160;542,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>1&#160;150&#160;332</p></td><td><p>1&#160;150&#160;332</p></td><td><p>1&#160;070&#160;303</p></td><td><p>1&#160;070&#160;303</p></td><td><p>1&#160;463&#160;790,&#8212;</p></td><td><p>1&#160;463&#160;790,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>2&#160;015&#160;733</p></td><td><p>2&#160;015&#160;733</p></td><td><p>2&#160;080&#160;350</p></td><td><p>2&#160;080&#160;350</p></td><td><p>2&#160;055&#160;568,&#8212;</p></td><td><p>2&#160;055&#160;568,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>8&#160;352</p></td><td><p>8&#160;352</p></td><td><p>4&#160;689,&#8212;</p></td><td><p>4&#160;689,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>69&#160;105&#160;290</span></p></td><td><p><span>69&#160;105&#160;290</span></p></td><td><p><span>66&#160;796&#160;755</span></p></td><td><p><span>66&#160;796&#160;755</span></p></td><td><p><span>71&#160;185&#160;446,&#8212;</span></p></td><td><p><span>71&#160;185&#160;446,&#8212;</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>7&#160;459&#160;243</p></td><td><p>7&#160;459&#160;243</p></td><td><p>7&#160;356&#160;636</p></td><td><p>7&#160;356&#160;636</p></td><td><p>7&#160;895&#160;237,&#8212;</p></td><td><p>7&#160;895&#160;237,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>6&#160;969&#160;820</p></td><td><p>6&#160;969&#160;820</p></td><td><p>6&#160;554&#160;662</p></td><td><p>6&#160;554&#160;662</p></td><td><p>7&#160;045&#160;686,&#8212;</p></td><td><p>7&#160;045&#160;686,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>371&#160;073</p></td><td><p>371&#160;073</p></td><td><p>481&#160;155</p></td><td><p>481&#160;155</p></td><td><p>884&#160;298,&#8212;</p></td><td><p>884&#160;298,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>279&#160;695</p></td><td><p>279&#160;695</p></td><td><p>240&#160;608</p></td><td><p>240&#160;608</p></td><td><p>248&#160;967,&#8212;</p></td><td><p>248&#160;967,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</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>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI</p></td><td><p>6&#160;000</p></td><td><p>6&#160;000</p></td><td><p>11&#160;000</p></td><td><p>11&#160;000</p></td><td><p>8&#160;781,&#8212;</p></td><td><p>8&#160;781,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>15&#160;085&#160;831</span></p></td><td><p><span>15&#160;085&#160;831</span></p></td><td><p><span>14&#160;644&#160;061</span></p></td><td><p><span>14&#160;644&#160;061</span></p></td><td><p><span>16&#160;082&#160;969,&#8212;</span></p></td><td><p><span>16&#160;082&#160;969,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE &#8212; REACH</span></p></td></tr><tr><td><p>3 0</p></td><td><p>REACH</p></td><td><p>21&#160;291&#160;402</p></td><td><p>21&#160;291&#160;402</p></td><td><p>25&#160;650&#160;340</p></td><td><p>25&#160;650&#160;340</p></td><td><p>22&#160;652&#160;384,&#8212;</p></td><td><p>22&#160;652&#160;384,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; PLURIENNALI</p></td><td><p>1&#160;188&#160;600</p></td><td><p>336&#160;243</p></td><td><p>294&#160;200</p></td><td><p>14&#160;000</p></td><td><p>37&#160;390,&#8212;</p></td><td><p>206&#160;294,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</p></td><td><p>300&#160;000</p></td><td><p>1&#160;100&#160;140</p></td><td><p>1&#160;140&#160;000</p></td><td><p>645&#160;100</p></td><td><p>154&#160;900,&#8212;</p></td><td><p>337&#160;707,&#8212;</p></td></tr><tr><td><p>3 9</p></td><td><p>SPESE IPA CORRELATE A ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</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>23&#160;380&#160;002</span></p></td><td><p><span>23&#160;327&#160;785</span></p></td><td><p><span>27&#160;084&#160;540</span></p></td><td><p><span>26&#160;309&#160;440</span></p></td><td><p><span>22&#160;844&#160;674,&#8212;</span></p></td><td><p><span>23&#160;196&#160;385,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE OPERATIVE &#8212; BIOCIDI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>SPESE OPERATIVE &#8212; BIOCIDI</p></td><td><p>1&#160;967&#160;208</p></td><td><p>1&#160;967&#160;208</p></td><td><p>1&#160;928&#160;188</p></td><td><p>1&#160;928&#160;188</p></td><td><p>2&#160;113&#160;977,&#8212;</p></td><td><p>2&#160;113&#160;977,&#8212;</p></td></tr><tr><td><p>4 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</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>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>4 9</p></td><td><p>OPERAZIONI A DESTINAZIONE SPECIFICA</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>0,&#8212;</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>1&#160;967&#160;208</span></p></td><td><p><span>1&#160;967&#160;208</span></p></td><td><p><span>1&#160;928&#160;188</span></p></td><td><p><span>1&#160;928&#160;188</span></p></td><td><p><span>2&#160;113&#160;977,&#8212;</span></p></td><td><p><span>2&#160;113&#160;977,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>SPESE OPERATIVE &#8212; PIC</span></p></td></tr><tr><td><p>5 0</p></td><td><p>SPESE OPERATIVE &#8212; PIC</p></td><td><p>337&#160;276</p></td><td><p>337&#160;276</p></td><td><p>387&#160;412</p></td><td><p>387&#160;412</p></td><td><p>447&#160;397,&#8212;</p></td><td><p>447&#160;397,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>337&#160;276</span></p></td><td><p><span>337&#160;276</span></p></td><td><p><span>387&#160;412</span></p></td><td><p><span>387&#160;412</span></p></td><td><p><span>447&#160;397,&#8212;</span></p></td><td><p><span>447&#160;397,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ALTRE SPESE &#8212; RISERVA</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ALTRE SPESE &#8212; RISERVA &#8212; REACH</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>&#160;</p></td><td><p><span>Titolo 9 &#8212; 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>&#8212;</span></p></td><td><p><span>0,&#8212;</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>109&#160;875&#160;607</span></p></td><td><p><span>109&#160;823&#160;390</span></p></td><td><p><span>110&#160;840&#160;956</span></p></td><td><p><span>110&#160;065&#160;856</span></p></td><td><p><span>112&#160;674&#160;463,&#8212;</span></p></td><td><p><span>113&#160;026&#160;174,&#8212;</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzione e grado</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2017</p></td></tr><tr><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC</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>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>18</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 11</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>36</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 9</p></td><td><p>48</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 8</p></td><td><p>49</p></td><td><p>12</p></td><td><p>1</p></td></tr><tr><td><p>AD 7</p></td><td><p>59</p></td><td><p>5</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 6</p></td><td><p>31</p></td><td><p>4</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AD</p></td><td><p>301</p></td><td><p>35</p></td><td><p>1</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>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>11</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>19</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>AST 3</p></td><td><p>13</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AST 2</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AST</p></td><td><p>109</p></td><td><p>9</p></td><td><p>5</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>410</span></p></td><td><p><span>44</span></p></td><td><p><span>6</span></p></td></tr></tbody></table>