Document ID: 32019B0329(19)
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 120/93</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia del GNSS europeo per l’esercizio 2019
(2019/C 120/19)
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 2019</p></td><td><p>Esercizio 2018</p></td><td><p>Esercizio 2017</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>35&#160;061&#160;733</p></td><td><p>32&#160;230&#160;582</p></td><td><p>28&#160;467&#160;648 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>35&#160;061&#160;733</span></p></td><td><p><span>32&#160;230&#160;582</span></p></td><td><p><span>28&#160;467&#160;648 ,&#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>35&#160;061&#160;733</span></p></td><td><p><span>32&#160;230&#160;582</span></p></td><td><p><span>28&#160;467&#160;648 ,&#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 2019</p></td><td><p>Stanziamenti 2018</p></td><td><p>Esecuzione 2017</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>16&#160;648&#160;369</p></td><td><p>16&#160;648&#160;369</p></td><td><p>14&#160;706&#160;582</p></td><td><p>14&#160;706&#160;582</p></td><td><p>13&#160;915&#160;869,44</p></td><td><p>13&#160;915&#160;869,44</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE PER L&#8217;ASSUNZIONE</p></td><td><p>176&#160;000</p></td><td><p>176&#160;000</p></td><td><p>176&#160;000</p></td><td><p>176&#160;000</p></td><td><p>117&#160;860 ,&#8212;</p></td><td><p>73&#160;556,39</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>1&#160;401&#160;500</p></td><td><p>1&#160;401&#160;500</p></td><td><p>1&#160;312&#160;000</p></td><td><p>1&#160;312&#160;000</p></td><td><p>1&#160;295&#160;740 ,&#8212;</p></td><td><p>1&#160;101&#160;197,92</p></td></tr><tr><td><p>1 4</p></td><td><p>SPESE DI FORMAZIONE</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>110&#160;000 ,&#8212;</p></td><td><p>67&#160;229,16</p></td></tr><tr><td><p>1 5</p></td><td><p>INTERVENTI SOCIALI</p></td><td><p>900&#160;000</p></td><td><p>900&#160;000</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>266&#160;500 ,&#8212;</p></td><td><p>202&#160;027,06</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>295&#160;000 ,&#8212;</p></td><td><p>181&#160;073,72</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>1&#160;144,76</p></td><td><p>1&#160;144,76</p></td></tr><tr><td><p>1 8</p></td><td><p>TASSE SCOLASTICHE</p></td><td><p>1&#160;496&#160;000</p></td><td><p>1&#160;496&#160;000</p></td><td><p>1&#160;200&#160;000</p></td><td><p>1&#160;200&#160;000</p></td><td><p>1&#160;353&#160;375,69</p></td><td><p>1&#160;226&#160;910,20</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>&#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 1 &#8212; Totale</span></p></td><td><p><span>21&#160;123&#160;869</span></p></td><td><p><span>21&#160;123&#160;869</span></p></td><td><p><span>18&#160;746&#160;582</span></p></td><td><p><span>18&#160;746&#160;582</span></p></td><td><p><span>17&#160;355&#160;489,89</span></p></td><td><p><span>16&#160;769&#160;008,65</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;323&#160;000</p></td><td><p>3&#160;323&#160;000</p></td><td><p>3&#160;000&#160;000</p></td><td><p>3&#160;000&#160;000</p></td><td><p>2&#160;453&#160;499,80</p></td><td><p>1&#160;695&#160;893,81</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER LE PRESTAZIONI INFORMATICHE</p></td><td><p>1&#160;560&#160;064</p></td><td><p>1&#160;560&#160;064</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;162&#160;124 ,&#8212;</p></td><td><p>431&#160;682,17</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>73&#160;500</p></td><td><p>73&#160;500</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>998,92</p></td><td><p>998,92</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;116&#160;000</p></td><td><p>1&#160;116&#160;000</p></td><td><p>863&#160;000</p></td><td><p>863&#160;000</p></td><td><p>889&#160;460,53</p></td><td><p>465&#160;391,99</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE RELATIVE AD AFFRANCATURA E TELECOMUNICAZIONI</p></td><td><p>305&#160;300</p></td><td><p>305&#160;300</p></td><td><p>270&#160;000</p></td><td><p>270&#160;000</p></td><td><p>254&#160;361 ,&#8212;</p></td><td><p>100&#160;226,48</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>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>52&#160;000 ,&#8212;</p></td><td><p>45&#160;948,39</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>395&#160;000 ,&#8212;</p></td><td><p>268&#160;674,03</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>6&#160;787&#160;864</span></p></td><td><p><span>6&#160;787&#160;864</span></p></td><td><p><span>6&#160;073&#160;000</span></p></td><td><p><span>6&#160;073&#160;000</span></p></td><td><p><span>5&#160;207&#160;444,25</span></p></td><td><p><span>3&#160;008&#160;815,79</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;300&#160;000</p></td><td><p>6&#160;300&#160;000</p></td><td><p>6&#160;361&#160;000</p></td><td><p>6&#160;361&#160;000</p></td><td><p>5&#160;208&#160;776,11</p></td><td><p>4&#160;219&#160;015,04</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>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>695&#160;937,75</p></td><td><p>542&#160;881,92</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;150&#160;000</span></p></td><td><p><span>7&#160;150&#160;000</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>5&#160;904&#160;713,86</span></p></td><td><p><span>4&#160;761&#160;896,96</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>35&#160;061&#160;733</span></p></td><td><p><span>35&#160;061&#160;733</span></p></td><td><p><span>32&#160;230&#160;582</span></p></td><td><p><span>32&#160;230&#160;582</span></p></td><td><p><span>28&#160;467&#160;648 ,&#8212;</span></p></td><td><p><span>24&#160;539&#160;721,40</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>2019</p></td><td><p>2018</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>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>7</p></td><td><p>6</p></td></tr><tr><td><p>AD 11</p></td><td><p>8</p></td><td><p>7</p></td></tr><tr><td><p>AD 10</p></td><td><p>19</p></td><td><p>14</p></td></tr><tr><td><p>AD 9</p></td><td><p>23</p></td><td><p>13</p></td></tr><tr><td><p>AD 8</p></td><td><p>48</p></td><td><p>32</p></td></tr><tr><td><p>AD 7</p></td><td><p>28</p></td><td><p>35</p></td></tr><tr><td><p>AD 6</p></td><td><p>6</p></td><td><p>8</p></td></tr><tr><td><p>AD 5</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>Totale AD</p></td><td><p>148</p></td><td><p>123</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>1</p></td></tr><tr><td><p>AST 2</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></tr><tr><td><p>Totale AST</p></td><td><p>4</p></td><td><p>5</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p><span>152</span></p></td><td><p><span>128</span></p></td></tr></tbody></table>
( 1 ) 2019: EUR 1 210 180 103.
2018: EUR 771 880 417.
( 2 ) 2019: EUR 845 405 100 (Impegni)/EUR 1 210 180 103 (Pagamenti).
2018: EUR 1 173 219 279 (Impegni)/EUR 771 880 417 (Pagamenti).