Document ID: 32018B0322(20)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 108/102</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia del GNSS europeo per l’esercizio 2018
(2018/C 108/20)
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 2018</p></td><td><p>Esercizio 2017</p></td><td><p>Esercizio 2016</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>33&#160;358&#160;362</p></td><td><p>28&#160;467&#160;648</p></td><td><p>29&#160;086&#160;327 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>33&#160;358&#160;362</span></p></td><td><p><span>28&#160;467&#160;648</span></p></td><td><p><span>29&#160;086&#160;327 ,&#8212;</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<a>&#160;(<span>1</span>)</a></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>33&#160;358&#160;362</span></p></td><td><p><span>28&#160;467&#160;648</span></p></td><td><p><span>29&#160;086&#160;327 ,&#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 2018</p></td><td><p>Stanziamenti 2017</p></td><td><p>Esecuzione 2016</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>15&#160;047&#160;000</p></td><td><p>15&#160;047&#160;000</p></td><td><p>13&#160;185&#160;161</p></td><td><p>13&#160;185&#160;161</p></td><td><p>11&#160;656&#160;427,09</p></td><td><p>11&#160;656&#160;427,09</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE PER L&#8217;ASSUNZIONE</p></td><td><p>149&#160;000</p></td><td><p>149&#160;000</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>143&#160;000 ,&#8212;</p></td><td><p>87&#160;383,30</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>1&#160;307&#160;456</p></td><td><p>1&#160;307&#160;456</p></td><td><p>1&#160;100&#160;000</p></td><td><p>1&#160;100&#160;000</p></td><td><p>1&#160;346&#160;200 ,&#8212;</p></td><td><p>1&#160;046&#160;259,51</p></td></tr><tr><td><p>1 4</p></td><td><p>SPESE DI FORMAZIONE</p></td><td><p>239&#160;000</p></td><td><p>239&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>215&#160;000 ,&#8212;</p></td><td><p>76&#160;227,46</p></td></tr><tr><td><p>1 5</p></td><td><p>INTERVENTI SOCIALI</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>110&#160;000 ,&#8212;</p></td><td><p>93&#160;981,66</p></td></tr><tr><td><p>1 6</p></td><td><p>FORNITORI ESTERNI DI SERVIZI</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>525&#160;500 ,&#8212;</p></td><td><p>415&#160;773,02</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>713,93</p></td><td><p>713,93</p></td></tr><tr><td><p>1 8</p></td><td><p>TASSE SCOLASTICHE</p></td><td><p>1&#160;230&#160;000</p></td><td><p>1&#160;230&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>989&#160;771,23</p></td><td><p>824&#160;984,92</p></td></tr><tr><td><p>1 9</p></td><td><p>INDENNIT&#192; E SPESE DI TRASFERIMENTO</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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 1 &#8212; Totale</span></p></td><td><p><span>19&#160;124&#160;456</span></p></td><td><p><span>19&#160;124&#160;456</span></p></td><td><p><span>16&#160;267&#160;161</span></p></td><td><p><span>16&#160;267&#160;161</span></p></td><td><p><span>14&#160;986&#160;612,25</span></p></td><td><p><span>14&#160;201&#160;750,89</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>3&#160;381&#160;000</p></td><td><p>3&#160;381&#160;000</p></td><td><p>2&#160;835&#160;000</p></td><td><p>2&#160;835&#160;000</p></td><td><p>2&#160;668&#160;348,53</p></td><td><p>2&#160;032&#160;429,26</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER LE PRESTAZIONI INFORMATICHE</p></td><td><p>1&#160;663&#160;606</p></td><td><p>1&#160;663&#160;606</p></td><td><p>1&#160;385&#160;487</p></td><td><p>1&#160;385&#160;487</p></td><td><p>1&#160;910&#160;435,04</p></td><td><p>411&#160;514,27</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>117&#160;155,67</p></td><td><p>24&#160;240 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>863&#160;000</p></td><td><p>863&#160;000</p></td><td><p>760&#160;000</p></td><td><p>760&#160;000</p></td><td><p>721&#160;479,33</p></td><td><p>467&#160;265,33</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE RELATIVE AD AFFRANCATURA E TELECOMUNICAZIONI</p></td><td><p>405&#160;300</p></td><td><p>405&#160;300</p></td><td><p>385&#160;000</p></td><td><p>385&#160;000</p></td><td><p>245&#160;603,84</p></td><td><p>106&#160;730,24</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>49&#160;795 ,&#8212;</p></td><td><p>45&#160;595,38</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE AMMINISTRATIVE DEL SAB</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>454&#160;266,38</p></td><td><p>273&#160;096,83</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>6&#160;822&#160;906</span></p></td><td><p><span>6&#160;822&#160;906</span></p></td><td><p><span>5&#160;800&#160;487</span></p></td><td><p><span>5&#160;800&#160;487</span></p></td><td><p><span>6&#160;167&#160;083,79</span></p></td><td><p><span>3&#160;360&#160;871,31</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>6&#160;361&#160;000</p></td><td><p>6&#160;361&#160;000</p></td><td><p>5&#160;350&#160;000</p></td><td><p>5&#160;350&#160;000</p></td><td><p>7&#160;283&#160;078,96</p></td><td><p>5&#160;897&#160;643,22</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>1&#160;050&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>649&#160;552 ,&#8212;</p></td><td><p>511&#160;274,55</p></td></tr><tr><td><p>3 9</p></td><td><p>ATTIVIT&#192; OPERATIVE &#8212; LOTTO 1<a>&#160;(<span>2</span>)</a></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 3 &#8212; Totale</span></p></td><td><p><span>7&#160;411&#160;000</span></p></td><td><p><span>7&#160;411&#160;000</span></p></td><td><p><span>6&#160;400&#160;000</span></p></td><td><p><span>6&#160;400&#160;000</span></p></td><td><p><span>7&#160;932&#160;630,96</span></p></td><td><p><span>6&#160;408&#160;917,77</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>33&#160;358&#160;362</span></p></td><td><p><span>33&#160;358&#160;362</span></p></td><td><p><span>28&#160;467&#160;648</span></p></td><td><p><span>28&#160;467&#160;648</span></p></td><td><p><span>29&#160;086&#160;327 ,&#8212;</span></p></td><td><p><span>23&#160;971&#160;539,97</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2018</p></td><td><p>2017</p></td></tr><tr/><tr/><tr><td><p>AD 16</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></tr><tr><td><p>AD 14</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>4</p></td><td><p>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>7</p></td><td><p>5</p></td></tr><tr><td><p>AD 11</p></td><td><p>7</p></td><td><p>6</p></td></tr><tr><td><p>AD 10</p></td><td><p>16</p></td><td><p>13</p></td></tr><tr><td><p>AD 9</p></td><td><p>16</p></td><td><p>12</p></td></tr><tr><td><p>AD 8</p></td><td><p>36</p></td><td><p>30</p></td></tr><tr><td><p>AD 7</p></td><td><p>40</p></td><td><p>34</p></td></tr><tr><td><p>AD 6</p></td><td><p>7</p></td><td><p>8</p></td></tr><tr><td><p>AD 5</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AD</p></td><td><p>136</p></td><td><p>111</p></td></tr><tr/><tr/><tr><td><p>AST 11</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></tr><tr><td><p>AST 9</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></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 4</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AST</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>141</span></p></td><td><p><span>116</span></p></td></tr></tbody></table>
( 1 ) 2018: EUR 1 168 879 240.
2017: EUR 638 214 666.
( 2 ) 2018: EUR 685 774 782 (impegni)/EUR 1 168 879 240 (pagamenti).
2017: EUR 415 880 563 (impegni)/EUR 638 214 666 (pagamenti).