Document ID: 32021B0331(33)
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 114/183</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia dell'Unione europea per la cooperazione fra i regolatori nazionali dell’energia per l’esercizio 2021
(2021/C 114/33)
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>9</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>Reddito annuo</p></td><td><p>23&#160;642&#160;735</p></td><td><p>16&#160;706&#160;548</p></td><td><p>15&#160;853&#160;496 ,&#8212;</p></td></tr><tr><td><p>9 1</p></td><td><p>CONTRIBUTO DI PAESI TERZI</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>9 2</p></td><td><p>ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>&#160;</p></td><td><p>192&#160;025</p></td><td><p>293&#160;657 ,&#8212;</p></td></tr><tr><td><p>9 4</p></td><td><p>CONTRIBUTO EFTA</p></td><td><p>&#160;</p></td><td><p>398&#160;810</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>23&#160;642&#160;735</span></p></td><td><p><span>17&#160;297&#160;383</span></p></td><td><p><span>16&#160;147&#160;153 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>23&#160;642&#160;735</span></p></td><td><p><span>17&#160;297&#160;383</span></p></td><td><p><span>16&#160;147&#160;153 ,&#8212;</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>Esercizio 2021</p></td><td><p>Esercizio 2020</p></td><td><p>Esercizio 2019</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>11&#160;764&#160;458</p></td><td><p>10&#160;538&#160;468</p></td><td><p>9&#160;204&#160;874 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>135&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>66&#160;500</p></td><td><p>25&#160;635</p></td><td><p>52&#160;005 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SERVIZI SOCIALI</p></td><td><p>43&#160;500</p></td><td><p>93&#160;500</p></td><td><p>40&#160;500 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>12&#160;009&#160;458</span></p></td><td><p><span>10&#160;757&#160;603</span></p></td><td><p><span>9&#160;397&#160;379 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EDIFICIO DELL&#8217;AGENZIA E SPESE ACCESSORIE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SPESE RELATIVE AI LOCALI DELL&#8217;AGENZIA</p></td><td><p>1&#160;290&#160;300</p></td><td><p>1&#160;156&#160;434</p></td><td><p>1&#160;123&#160;434 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>ELABORAZIONE DATI</p></td><td><p>552&#160;000</p></td><td><p>515&#160;000</p></td><td><p>385&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>287&#160;600</p></td><td><p>295&#160;000</p></td><td><p>312&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>1&#160;659&#160;760</p></td><td><p>687&#160;150</p></td><td><p>676&#160;836 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>INFRASTRUTTURE INFORMATICHE, TELECOMUNICAZIONI E SPESE POSTALI</p></td><td><p>514&#160;600</p></td><td><p>169&#160;000</p></td><td><p>164&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;304&#160;260</span></p></td><td><p><span>2&#160;822&#160;584</span></p></td><td><p><span>2&#160;661&#160;270 ,&#8212;</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>SPESE DI RAPPRESENTANZA</p></td><td><p>10&#160;250</p></td><td><p>7&#160;000</p></td><td><p>7&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONI OPERATIVE</p></td><td><p>245&#160;000</p></td><td><p>220&#160;000</p></td><td><p>190&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>COINVOLGIMENTO DELLE PARTI INTERESSATE, PUBBLICHE RELAZIONI E SITO WEB</p></td><td><p>332&#160;200</p></td><td><p>188&#160;500</p></td><td><p>158&#160;500 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>TRADUZIONI</p></td><td><p>513&#160;600</p></td><td><p>217&#160;123</p></td><td><p>226&#160;004 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>RESPONSABILIT&#192; CIVILE PROFESSIONALE</p></td><td><p>7&#160;000</p></td><td><p>6&#160;000</p></td><td><p>7&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>OPERAZIONI CHE RIENTRANO NELL&#8217;AMBITO DEL REGOLAMENTO REMIT</p></td><td><p>4&#160;630&#160;075</p></td><td><p>3&#160;078&#160;573</p></td><td><p>3&#160;500&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>Consultazioni di esperti</p></td><td><p>1&#160;590&#160;892</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>7&#160;329&#160;017</span></p></td><td><p><span>3&#160;717&#160;196</span></p></td><td><p><span>4&#160;088&#160;504 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>23&#160;642&#160;735</span></p></td><td><p><span>17&#160;297&#160;383</span></p></td><td><p><span>16&#160;147&#160;153 ,&#8212;</span></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>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>1</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>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>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><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</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><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>9</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>59</p></td><td><p>&#8212;</p></td><td><p>59</p></td><td><p>&#8212;</p></td><td><p>59</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>&#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 6</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>4</p></td><td><p>&#8212;</p></td><td><p>3</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>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>3</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>12</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>12</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>71</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>71</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>71</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>71</span></p></td><td><p><span>71</span></p></td><td><p><span>71</span></p></td></tr></tbody></table>