Document ID: 32016B0330(24)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 113/117</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per le sostanze chimiche per l'esercizio finanziario 2016
(2016/C 113/24)
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 2016</p></td><td><p>Esercizio 2015</p></td><td><p>Esercizio 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>24&#160;056&#160;019</p></td><td><p>22&#160;028&#160;276</p></td><td><p>25&#160;950&#160;885,&#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>4&#160;000&#160;000</p></td><td><p>5&#160;013&#160;000</p></td><td><p>1&#160;265&#160;774,&#8212;</p></td></tr><tr><td><p>1 9</p></td><td><p>RISERVA</p></td><td><p>5&#160;500&#160;000</p></td><td><p>87&#160;189&#160;692</p></td><td><p>160&#160;044&#160;885,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>33&#160;556&#160;019</span></p></td><td><p><span>114&#160;230&#160;968</span></p></td><td><p><span>187&#160;261&#160;544,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>71&#160;612&#160;000</p></td><td><p>5&#160;034&#160;000</p></td><td><p>6&#160;361&#160;418,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>71&#160;612&#160;000</span></p></td><td><p><span>5&#160;034&#160;000</span></p></td><td><p><span>6&#160;361&#160;418,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>2&#160;199&#160;290</p></td><td><p>307&#160;791</p></td><td><p>152&#160;205,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>2&#160;199&#160;290</span></p></td><td><p><span>307&#160;791</span></p></td><td><p><span>152&#160;205,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>177&#160;057,&#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>177&#160;057,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><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>724&#160;627</p></td><td><p>1&#160;820&#160;488,&#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>724&#160;627</span></p></td><td><p><span>1&#160;820&#160;488,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><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>p.m.</p></td><td><p>300&#160;000</p></td><td><p>1&#160;244&#160;421,&#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>300&#160;000</span></p></td><td><p><span>1&#160;244&#160;421,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><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>107&#160;367&#160;309</span></p></td><td><p><span>120&#160;597&#160;386</span></p></td><td><p><span>197&#160;017&#160;133,&#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 2016</p></td><td><p>Stanziamenti 2015</p></td><td><p>Esecuzione 2014</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></tr><tr><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>60&#160;620&#160;000</p></td><td><p>60&#160;620&#160;000</p></td><td><p>65&#160;443&#160;913</p></td><td><p>65&#160;443&#160;913</p></td><td><p>66&#160;372&#160;117,&#8212;</p></td><td><p>66&#160;372&#160;117,&#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>880&#160;600</p></td><td><p>880&#160;600</p></td><td><p>703&#160;138</p></td><td><p>703&#160;138</p></td><td><p>838&#160;727,&#8212;</p></td><td><p>838&#160;727,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>60&#160;200</p></td><td><p>60&#160;200</p></td><td><p>52&#160;020</p></td><td><p>52&#160;020</p></td><td><p>45&#160;094,&#8212;</p></td><td><p>45&#160;094,&#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>2&#160;095&#160;800</p></td><td><p>2&#160;095&#160;800</p></td><td><p>1&#160;969&#160;000</p></td><td><p>1&#160;969&#160;000</p></td><td><p>1&#160;859&#160;612,&#8212;</p></td><td><p>1&#160;859&#160;612,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>1&#160;134&#160;909</p></td><td><p>1&#160;134&#160;909</p></td><td><p>1&#160;487&#160;120</p></td><td><p>1&#160;487&#160;120</p></td><td><p>1&#160;124&#160;643,&#8212;</p></td><td><p>1&#160;124&#160;643,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>2&#160;082&#160;800</p></td><td><p>2&#160;082&#160;800</p></td><td><p>2&#160;129&#160;500</p></td><td><p>2&#160;129&#160;500</p></td><td><p>2&#160;118&#160;311,&#8212;</p></td><td><p>2&#160;118&#160;311,&#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;100</p></td><td><p>20&#160;100</p></td><td><p>10&#160;089</p></td><td><p>10&#160;089</p></td><td><p>6&#160;310,&#8212;</p></td><td><p>6&#160;310,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>66&#160;894&#160;409</span></p></td><td><p><span>66&#160;894&#160;409</span></p></td><td><p><span>71&#160;794&#160;780</span></p></td><td><p><span>71&#160;794&#160;780</span></p></td><td><p><span>72&#160;364&#160;814,&#8212;</span></p></td><td><p><span>72&#160;364&#160;814,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;604&#160;100</p></td><td><p>7&#160;604&#160;100</p></td><td><p>7&#160;992&#160;130</p></td><td><p>7&#160;992&#160;130</p></td><td><p>7&#160;640&#160;117,&#8212;</p></td><td><p>7&#160;640&#160;117,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>7&#160;066&#160;200</p></td><td><p>7&#160;066&#160;200</p></td><td><p>7&#160;479&#160;071</p></td><td><p>7&#160;479&#160;071</p></td><td><p>6&#160;112&#160;125,&#8212;</p></td><td><p>6&#160;112&#160;125,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>333&#160;700</p></td><td><p>333&#160;700</p></td><td><p>849&#160;960</p></td><td><p>849&#160;960</p></td><td><p>287&#160;410,&#8212;</p></td><td><p>287&#160;410,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>310&#160;900</p></td><td><p>310&#160;900</p></td><td><p>303&#160;503</p></td><td><p>303&#160;503</p></td><td><p>328&#160;976,&#8212;</p></td><td><p>328&#160;976,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI</p></td><td><p>8&#160;700</p></td><td><p>8&#160;700</p></td><td><p>8&#160;810</p></td><td><p>8&#160;810</p></td><td><p>14&#160;257,&#8212;</p></td><td><p>14&#160;257,&#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;323&#160;600</span></p></td><td><p><span>15&#160;323&#160;600</span></p></td><td><p><span>16&#160;633&#160;474</span></p></td><td><p><span>16&#160;633&#160;474</span></p></td><td><p><span>14&#160;382&#160;885,&#8212;</span></p></td><td><p><span>14&#160;382&#160;885,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>22&#160;993&#160;900</p></td><td><p>22&#160;993&#160;900</p></td><td><p>23&#160;085&#160;700</p></td><td><p>23&#160;085&#160;700</p></td><td><p>21&#160;439&#160;119,&#8212;</p></td><td><p>21&#160;439&#160;119,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; PLURIENNALI</p></td><td><p>132&#160;700</p></td><td><p>14&#160;000</p></td><td><p>37&#160;700</p></td><td><p>207&#160;000</p></td><td><p>114&#160;521,&#8212;</p></td><td><p>10&#160;613,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</p></td><td><p>1&#160;100&#160;000</p></td><td><p>779&#160;000</p></td><td><p>154&#160;900</p></td><td><p>341&#160;000</p></td><td><p>1&#160;333&#160;539,&#8212;</p></td><td><p>385&#160;635,&#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>p.m.</p></td><td><p>p.m.</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>101&#160;793,&#8212;</p></td><td><p>101&#160;793,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>24&#160;226&#160;600</span></p></td><td><p><span>23&#160;786&#160;900</span></p></td><td><p><span>23&#160;578&#160;300</span></p></td><td><p><span>23&#160;933&#160;700</span></p></td><td><p><span>22&#160;988&#160;972,&#8212;</span></p></td><td><p><span>21&#160;937&#160;160,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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;070&#160;200</p></td><td><p>1&#160;070&#160;200</p></td><td><p>2&#160;257&#160;157</p></td><td><p>2&#160;257&#160;157</p></td><td><p>708&#160;970,&#8212;</p></td><td><p>708&#160;970,&#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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1&#160;364,&#8212;</p></td><td><p>1&#160;364,&#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;070&#160;200</span></p></td><td><p><span>1&#160;070&#160;200</span></p></td><td><p><span>2&#160;257&#160;157</span></p></td><td><p><span>2&#160;257&#160;157</span></p></td><td><p><span>710&#160;334,&#8212;</span></p></td><td><p><span>710&#160;334,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><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>292&#160;200</p></td><td><p>292&#160;200</p></td><td><p>449&#160;130</p></td><td><p>449&#160;130</p></td><td><p>470&#160;032,&#8212;</p></td><td><p>470&#160;032,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>292&#160;200</span></p></td><td><p><span>292&#160;200</span></p></td><td><p><span>449&#160;130</span></p></td><td><p><span>449&#160;130</span></p></td><td><p><span>470&#160;032,&#8212;</span></p></td><td><p><span>470&#160;032,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><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>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;529&#160;145</p></td><td><p>5&#160;529&#160;145</p></td><td><p>82&#160;869&#160;889,&#8212;</p></td><td><p>82&#160;869&#160;889,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>5&#160;529&#160;145</span></p></td><td><p><span>5&#160;529&#160;145</span></p></td><td><p><span>82&#160;869&#160;889,&#8212;</span></p></td><td><p><span>82&#160;869&#160;889,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>107&#160;807&#160;009</span></p></td><td><p><span>107&#160;367&#160;309</span></p></td><td><p><span>120&#160;241&#160;986</span></p></td><td><p><span>120&#160;597&#160;386</span></p></td><td><p><span>193&#160;786&#160;926,&#8212;</span></p></td><td><p><span>192&#160;735&#160;114,&#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>2016</p></td></tr><tr><td><p>Reach</p></td><td><p>Biocides</p></td><td><p>PIC</p></td></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>4</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>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>20</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>33</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>50</p></td><td><p>9</p></td><td><p>1</p></td></tr><tr><td><p>AD 7</p></td><td><p>52</p></td><td><p>5</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 6</p></td><td><p>41</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>303</p></td><td><p>32</p></td><td><p>1</p></td></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>6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>12</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>16</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>12</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>19</p></td><td><p>1</p></td><td><p>3</p></td></tr><tr><td><p>AST 2</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AST</p></td><td><p>177</p></td><td><p>7</p></td><td><p>5</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>420</span></p></td><td><p><span>39</span></p></td><td><p><span>6</span></p></td></tr></tbody></table>