Document ID: 32018B0322(33)
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 108/167</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia per la cooperazione fra i regolatori nazionali dell’energia per l'esercizio 2018
(2018/C 108/33)
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 2018</p></td><td><p>Esercizio 2017</p></td><td><p>Esercizio 2016</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>13&#160;033&#160;117</p></td><td><p>12&#160;520&#160;160</p></td><td><p>14&#160;864&#160;988 ,&#8212;</p></td></tr><tr><td><p>9 1</p></td><td><p>CONTRIBUTO DI PAESI TERZI</p></td><td><p>&#8212;</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>528&#160;883</p></td><td><p>752&#160;000</p></td><td><p>708&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>13&#160;562&#160;000</span></p></td><td><p><span>13&#160;272&#160;160</span></p></td><td><p><span>15&#160;572&#160;988 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>13&#160;562&#160;000</span></p></td><td><p><span>13&#160;272&#160;160</span></p></td><td><p><span>15&#160;572&#160;988 ,&#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>Stanziamenti 2018</p></td><td><p>Stanziamenti 2017</p></td><td><p>Esecuzione 2016</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>8&#160;553&#160;185</p></td><td><p>8&#160;395&#160;725</p></td><td><p>7&#160;078&#160;025 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>118&#160;000</p></td><td><p>112&#160;590</p></td><td><p>111&#160;954 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>30&#160;000</p></td><td><p>60&#160;495</p></td><td><p>37&#160;419 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SERVIZI SOCIALI</p></td><td><p>40&#160;000</p></td><td><p>38&#160;962</p></td><td><p>41&#160;354 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>8&#160;741&#160;185</span></p></td><td><p><span>8&#160;607&#160;772</span></p></td><td><p><span>7&#160;268&#160;752 ,&#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;027&#160;010</p></td><td><p>1&#160;020&#160;823</p></td><td><p>1&#160;027&#160;314 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>ELABORAZIONE DATI</p></td><td><p>455&#160;000</p></td><td><p>568&#160;517</p></td><td><p>390&#160;461 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>321&#160;000</p></td><td><p>274&#160;400</p></td><td><p>300&#160;420 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>663&#160;405</p></td><td><p>564&#160;148</p></td><td><p>762&#160;131 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>INFRASTRUTTURE INFORMATICHE, TELECOMUNICAZIONI E SPESE POSTALI</p></td><td><p>192&#160;000</p></td><td><p>202&#160;000</p></td><td><p>158&#160;140 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>2&#160;658&#160;415</span></p></td><td><p><span>2&#160;629&#160;888</span></p></td><td><p><span>2&#160;638&#160;466 ,&#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>9&#160;500</p></td><td><p>10&#160;500</p></td><td><p>9&#160;878 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONI OPERATIVE</p></td><td><p>214&#160;000</p></td><td><p>265&#160;000</p></td><td><p>228&#160;173 ,&#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>220&#160;900</p></td><td><p>202&#160;000</p></td><td><p>212&#160;081 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>TRADUZIONI</p></td><td><p>91&#160;000</p></td><td><p>200&#160;000</p></td><td><p>89&#160;000 ,&#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>7&#160;000</p></td><td><p>5&#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>1&#160;620&#160;000</p></td><td><p>1&#160;350&#160;000</p></td><td><p>5&#160;121&#160;638 ,&#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;162&#160;400</span></p></td><td><p><span>2&#160;034&#160;500</span></p></td><td><p><span>5&#160;665&#160;770 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>13&#160;562&#160;000</span></p></td><td><p><span>13&#160;272&#160;160</span></p></td><td><p><span>15&#160;572&#160;988 ,&#8212;</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzione e grado</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>Autorizzati ai sensi del bilancio dell&#8217;Unione</p></td><td><p>Autorizzati ai sensi del bilancio dell&#8217;Unione</p></td></tr><tr><td><p>2018</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2016</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</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><td><p>&#8212;</p></td><td><p>1</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><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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>4</p></td><td><p>&#8212;</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>5</p></td><td><p>5</p></td><td><p>4</p></td></tr><tr><td><p>AD 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>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>4</p></td><td><p>2</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>11</p></td><td><p>6</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>10</p></td><td><p>6</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>10</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>11</p></td><td><p>13</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>55</p></td><td><p>53</p></td><td><p>39</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>4</p></td><td><p>1</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>4</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><td><p>&#8212;</p></td><td><p>5</p></td><td><p>6</p></td><td><p>13</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 AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>15</p></td><td><p>15</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>67</span></p></td><td><p><span>68</span></p></td><td><p><span>54</span></p></td></tr></tbody></table>
Stime del numero di membri del personale contrattuale ed esperti nazionali distaccati (espressi in equivalenti a tempo pieno)
<table><col/><col/><col/><col/><tbody><tr><td><p>Posti di personale contrattuale</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2016</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>14</p></td><td><p>13</p></td><td><p>9</p></td></tr><tr><td><p>FG III</p></td><td><p>4</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>FG II</p></td><td><p>1</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr><td><p>Totale</p></td><td><p>19</p></td><td><p>19</p></td><td><p>21</p></td></tr><tr><td><p>Posti di esperti nazionali distaccati</p></td><td><p>4</p></td><td><p>4</p></td><td><p>8</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>23</span></p></td><td><p><span>23</span></p></td><td><p><span>29</span></p></td></tr></tbody></table>