Document ID: 32019B0329(42)
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 120/205</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia dell'Unione europea per la sicurezza delle reti e dell'informazione per l'esercizio 2018 — Bilancio rettificativo n. 1
(2019/C 120/42)
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 2018</p></td><td><p>Bilancio rettificativo n. 1</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>10&#160;529&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;529&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>10&#160;529&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>10&#160;529&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTI DI PAESI TERZI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>280&#160;000</p></td><td><p>&#8211;31&#160;374</p></td><td><p>248&#160;626</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>280&#160;000</span></p></td><td><p><span>&#8211;31&#160;374</span></p></td><td><p><span>248&#160;626</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>640&#160;000</p></td><td><p>45&#160;662</p></td><td><p>685&#160;662</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>640&#160;000</span></p></td><td><p><span>45&#160;662</span></p></td><td><p><span>685&#160;662</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>GESTIONE AMMINISTRATIVA</span></p></td></tr><tr><td><p>4 0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>p.m.</p></td><td><p>10&#160;500</p></td><td><p>10&#160;500</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>10&#160;500</span></p></td><td><p><span>10&#160;500</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>11&#160;449&#160;000</span></p></td><td><p><span>24&#160;788</span></p></td><td><p><span>11&#160;473&#160;788</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 2018</p></td><td><p>Bilancio rettificativo n. 1</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;186&#160;400</p></td><td><p>524&#160;557</p></td><td><p>5&#160;710&#160;957</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>261&#160;100</p></td><td><p>135&#160;211</p></td><td><p>396&#160;311</p></td></tr><tr><td><p>1 3</p></td><td><p>SERVIZI MEDICO-SOCIALI E FORMAZIONE</p></td><td><p>190&#160;000</p></td><td><p>&#8211;&#160;124&#160;352</p></td><td><p>65&#160;648</p></td></tr><tr><td><p>1 4</p></td><td><p>AGENTI TEMPORANEI</p></td><td><p>749&#160;000</p></td><td><p>223&#160;157</p></td><td><p>972&#160;157</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>6&#160;386&#160;500</span></p></td><td><p><span>758&#160;573</span></p></td><td><p><span>7&#160;145&#160;073</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>EDIFICI E&#160;COSTI ASSOCIATI</p></td><td><p>1&#160;000&#160;500</p></td><td><p>&#8211;65&#160;188</p></td><td><p>935&#160;312</p></td></tr><tr><td><p>2 1</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>60&#160;000</p></td><td><p>&#8211;28&#160;062</p></td><td><p>31&#160;938</p></td></tr><tr><td><p>2 2</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>62&#160;000</p></td><td><p>14&#160;354</p></td><td><p>76&#160;354</p></td></tr><tr><td><p>2 3</p></td><td><p>TIC</p></td><td><p>565&#160;000</p></td><td><p>&#8211;92&#160;568</p></td><td><p>472&#160;432</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;687&#160;500</span></p></td><td><p><span>&#8211;&#160;171&#160;464</span></p></td><td><p><span>1&#160;516&#160;036</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>ATTIVIT&#192; RELATIVE A RIUNIONI E MISSIONI</p></td><td><p>715&#160;000</p></td><td><p>43&#160;449</p></td><td><p>758&#160;449</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; OPERATIVE ORIZZONTALI</p></td><td><p>660&#160;000</p></td><td><p>&#8211;&#160;307&#160;822</p></td><td><p>352&#160;178</p></td></tr><tr><td><p>3 6</p></td><td><p>ATTIVIT&#192; OPERATIVE FONDAMENTALI</p></td><td><p>2&#160;000&#160;000</p></td><td><p>&#8211;&#160;297&#160;948</p></td><td><p>1&#160;702&#160;052</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>3&#160;375&#160;000</span></p></td><td><p><span>&#8211;&#160;562&#160;321</span></p></td><td><p><span>2&#160;812&#160;679</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>11&#160;449&#160;000</span></p></td><td><p><span>24&#160;788</span></p></td><td><p><span>11&#160;473&#160;788</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>2017</p></td><td><p>2018</p></td></tr><tr><td><p>Posti autorizzati</p></td><td><p>Posti autorizzati</p></td></tr><tr><td><p>Permanenti</p></td><td><p>Temporanei</p></td><td><p>Permanenti</p></td><td><p>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></tr><tr><td><p>AD 15</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 14</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 13</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>3</p></td><td><p>&#8212;</p></td><td><p>3</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></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>0</p></td></tr><tr><td><p>AD 6</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 5</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>34</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>&#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></tr><tr><td><p>AST 7</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 6</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>0</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>0</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>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>48</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>47</span></p></td></tr></tbody></table>