Document ID: 32019B0329(13)
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 120/62</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per la sicurezza aerea per l'esercizio 2019
(2019/C 120/13)
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>1</span></p></td><td><p><span>PROVENTI DERIVANTI DA TASSE E ONERI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>PROVENTI DERIVANTI DA TASSE E ONERI</p></td><td><p>103&#160;214&#160;000</p></td><td><p>102&#160;992&#160;000</p></td><td><p>103&#160;529&#160;143,46</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>103&#160;214&#160;000</span></p></td><td><p><span>102&#160;992&#160;000</span></p></td><td><p><span>103&#160;529&#160;143,46</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>37&#160;643&#160;000</p></td><td><p>36&#160;915&#160;000</p></td><td><p>34&#160;870&#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>37&#160;643&#160;000</span></p></td><td><p><span>36&#160;915&#160;000</span></p></td><td><p><span>34&#160;870&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTO DI PAESI TERZI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTO DI PAESI TERZI</p></td><td><p>2&#160;066&#160;000</p></td><td><p>1&#160;973&#160;000</p></td><td><p>2&#160;145&#160;842,50</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>2&#160;066&#160;000</span></p></td><td><p><span>1&#160;973&#160;000</span></p></td><td><p><span>2&#160;145&#160;842,50</span></p></td></tr><tr><td><p><span>4</span></p></td><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>9&#160;228&#160;914,14</p></td></tr><tr><td><p>4 2</p></td><td><p>DATI PER IL PROGRAMMA DI SICUREZZA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>2&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>4 3</p></td><td><p>SUPPORTO PER L&#8217;ATTUAZIONE DELLE MISURE DI MITIGAZIONE DEI CAMBIAMENTI CLIMATICI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>100&#160;000 ,&#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>11&#160;328&#160;914,14</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>GESTIONE AMMINISTRATIVA</span></p></td></tr><tr><td><p>5 0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>800&#160;000</p></td><td><p>600&#160;000</p></td><td><p>760&#160;119,12</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>800&#160;000</span></p></td><td><p><span>600&#160;000</span></p></td><td><p><span>760&#160;119,12</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</p></td><td><p>265&#160;000</p></td><td><p>450&#160;000</p></td><td><p>150&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>265&#160;000</span></p></td><td><p><span>450&#160;000</span></p></td><td><p><span>150&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>RETTIFICHE DI BILANCIO</span></p></td></tr><tr><td><p>7 0</p></td><td><p>RETTIFICHE DI BILANCIO</p></td><td><p>54&#160;941&#160;000</p></td><td><p>54&#160;941&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>54&#160;941&#160;000</span></p></td><td><p><span>54&#160;941&#160;000</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>198&#160;929&#160;000</span></p></td><td><p><span>197&#160;871&#160;000</span></p></td><td><p><span>152&#160;784&#160;019,22</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 2019</p></td><td><p>Stanziamenti 2018</p></td><td><p>Esecuzione 2017</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>93&#160;035&#160;000</p></td><td><p>90&#160;284&#160;000</p></td><td><p>86&#160;131&#160;628,37</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>1&#160;110&#160;000</p></td><td><p>930&#160;000</p></td><td><p>610&#160;286,61</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>5&#160;508&#160;000</p></td><td><p>5&#160;069&#160;000</p></td><td><p>4&#160;645&#160;334,06</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>102&#160;000</p></td><td><p>82&#160;000</p></td><td><p>68&#160;691,46</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>99&#160;755&#160;000</span></p></td><td><p><span>96&#160;365&#160;000</span></p></td><td><p><span>91&#160;455&#160;940,50</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>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>9&#160;805&#160;000</p></td><td><p>9&#160;703&#160;000</p></td><td><p>9&#160;144&#160;841,79</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE OPERATIVE RELATIVE ALLE TECNOLOGIE DELL'INFORMAZIONE</p></td><td><p>7&#160;601&#160;000</p></td><td><p>6&#160;313&#160;000</p></td><td><p>5&#160;787&#160;839,16</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>337&#160;000</p></td><td><p>435&#160;000</p></td><td><p>472&#160;267,39</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>931&#160;000</p></td><td><p>982&#160;000</p></td><td><p>978&#160;605,54</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA E SPESE DI SPEDIZIONE</p></td><td><p>172&#160;000</p></td><td><p>189&#160;000</p></td><td><p>172&#160;865,26</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>18&#160;846&#160;000</span></p></td><td><p><span>17&#160;622&#160;000</span></p></td><td><p><span>16&#160;556&#160;419,14</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>ATTIVIT&#192; DI CERTIFICAZIONE</p></td><td><p>31&#160;904&#160;000</p></td><td><p>31&#160;769&#160;400</p></td><td><p>23&#160;965&#160;431,27</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; IN MATERIA DI STANDARDIZZAZIONE</p></td><td><p>229&#160;000</p></td><td><p>229&#160;000</p></td><td><p>173&#160;965,59</p></td></tr><tr><td><p>3 2</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>934&#160;000</p></td><td><p>1&#160;400&#160;000</p></td><td><p>1&#160;517&#160;762,74</p></td></tr><tr><td><p>3 3</p></td><td><p>COMUNICAZIONE E PUBBLICAZIONE</p></td><td><p>415&#160;000</p></td><td><p>301&#160;600</p></td><td><p>404&#160;444,80</p></td></tr><tr><td><p>3 4</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>1&#160;104&#160;000</p></td><td><p>952&#160;000</p></td><td><p>436&#160;484,69</p></td></tr><tr><td><p>3 5</p></td><td><p>SPESE PER LA TRADUZIONE E L'INTERPRETAZIONE</p></td><td><p>58&#160;000</p></td><td><p>66&#160;000</p></td><td><p>39&#160;841,83</p></td></tr><tr><td><p>3 6</p></td><td><p>ATTIVIT&#192; DI REGOLAMENTAZIONE</p></td><td><p>1&#160;299&#160;000</p></td><td><p>1&#160;797&#160;000</p></td><td><p>1&#160;201&#160;636,06</p></td></tr><tr><td><p>3 7</p></td><td><p>SPESE PER MISSIONI</p></td><td><p>6&#160;892&#160;000</p></td><td><p>6&#160;991&#160;000</p></td><td><p>5&#160;799&#160;932,65</p></td></tr><tr><td><p>3 8</p></td><td><p>FORMAZIONE TECNICA</p></td><td><p>970&#160;000</p></td><td><p>886&#160;000</p></td><td><p>655&#160;560,25</p></td></tr><tr><td><p>3 9</p></td><td><p>ATTIVIT&#192; CURATE DAL DIRETTORE ESECUTIVO E ATTIVIT&#192; STRATEGICHE</p></td><td><p>1&#160;347&#160;000</p></td><td><p>2&#160;440&#160;000</p></td><td><p>671&#160;662,31</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>45&#160;152&#160;000</span></p></td><td><p><span>46&#160;832&#160;000</span></p></td><td><p><span>34&#160;866&#160;722,19</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>PROGRAMMI OPERATIVI SPECIALI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>COOPERAZIONE TECNICA CON PAESI TERZI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>7&#160;610&#160;463,55</p></td></tr><tr><td><p>4 1</p></td><td><p>PROGRAMMI DI RICERCA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>23&#160;457,96</p></td></tr><tr><td><p>4 2</p></td><td><p>DATI PER IL PROGRAMMA DI SICUREZZA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>3&#160;179,86</p></td></tr><tr><td><p>4 3</p></td><td><p>SUPPORTO PER L&#8217;ATTUAZIONE DELLE MISURE DI MITIGAZIONE DEI CAMBIAMENTI CLIMATICI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>100&#160;000 ,&#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>7&#160;737&#160;101,37</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ALTRE SPESE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ACCANTONAMENTI</p></td><td><p>35&#160;176&#160;000</p></td><td><p>37&#160;052&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>35&#160;176&#160;000</span></p></td><td><p><span>37&#160;052&#160;000</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>198&#160;929&#160;000</span></p></td><td><p><span>197&#160;871&#160;000</span></p></td><td><p><span>150&#160;616&#160;183,20</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2019</p></td><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><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>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>29</p></td><td><p>26</p></td><td><p>5</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>36</p></td><td><p>33</p></td><td><p>7</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>68</p></td><td><p>57</p></td><td><p>22</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>86</p></td><td><p>81</p></td><td><p>46</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>108</p></td><td><p>103</p></td><td><p>69</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>115</p></td><td><p>119</p></td><td><p>104</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>78</p></td><td><p>81</p></td><td><p>145</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>30</p></td><td><p>47</p></td><td><p>83</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>11</p></td><td><p>15</p></td><td><p>47</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>&#8212;</p></td><td><p>&#160;</p></td><td><p>23</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>562</p></td><td><p>563</p></td><td><p>552</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>&#160;</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>&#160;</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>1</p></td><td><p>1</p></td><td><p>&#160;</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>4</p></td><td><p>4</p></td><td><p>&#160;</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>12</p></td><td><p>13</p></td><td><p>1</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>29</p></td><td><p>27</p></td><td><p>8</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>30</p></td><td><p>33</p></td><td><p>30</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>24</p></td><td><p>21</p></td><td><p>36</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>16</p></td><td><p>14</p></td><td><p>25</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>2</p></td><td><p>4</p></td><td><p>18</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>&#160;</p></td><td><p>3</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>118</p></td><td><p>117</p></td><td><p>121</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</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>680</span></p></td><td><p><span>680</span></p></td><td><p><span>673</span></p></td></tr></tbody></table>