Document ID: 32017B0317(19)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 84/92</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia dell'Unione europea per la sicurezza delle reti e dell'informazione per l'esercizio 2017
(2017/C 84/19)
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 2017</p></td><td><p>Esercizio 2016</p></td><td><p>Esercizio 2015</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>10&#160;322&#160;000</p></td><td><p>10&#160;120&#160;000</p></td><td><p>9&#160;155&#160;661,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>10&#160;322&#160;000</span></p></td><td><p><span>10&#160;120&#160;000</span></p></td><td><p><span>9&#160;155&#160;661,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTI DI PAESI TERZI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>282&#160;679</p></td><td><p>277&#160;932</p></td><td><p>270&#160;288,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>282&#160;679</span></p></td><td><p><span>277&#160;932</span></p></td><td><p><span>270&#160;288,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>640&#160;000</p></td><td><p>616&#160;379</p></td><td><p>616&#160;378,68</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>640&#160;000</span></p></td><td><p><span>616&#160;379</span></p></td><td><p><span>616&#160;378,68</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>GESTIONE AMMINISTRATIVA</span></p></td></tr><tr><td><p>4 0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>p.m.</p></td><td><p>19&#160;663</p></td><td><p>21&#160;945,85</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>19&#160;663</span></p></td><td><p><span>21&#160;945,85</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>11&#160;244&#160;679</span></p></td><td><p><span>11&#160;033&#160;974</span></p></td><td><p><span>10&#160;064&#160;273,53</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 2017</p></td><td><p>Stanziamenti 2016</p></td><td><p>Esecuzione 2015</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>5&#160;184&#160;279</p></td><td><p>4&#160;587&#160;794</p></td><td><p>4&#160;515&#160;299,70</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>283&#160;600</p></td><td><p>167&#160;568</p></td><td><p>356&#160;287,13</p></td></tr><tr><td><p>1 3</p></td><td><p>SERVIZI MEDICO-SOCIALI E FORMAZIONE</p></td><td><p>177&#160;000</p></td><td><p>118&#160;052</p></td><td><p>136&#160;629,46</p></td></tr><tr><td><p>1 4</p></td><td><p>AGENTI TEMPORANEI</p></td><td><p>743&#160;100</p></td><td><p>1&#160;138&#160;588</p></td><td><p>891&#160;633,73</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>6&#160;387&#160;979</span></p></td><td><p><span>6&#160;012&#160;002</span></p></td><td><p><span>5&#160;899&#160;850,02</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>EDIFICI E&#160;COSTI ASSOCIATI</p></td><td><p>1&#160;031&#160;500</p></td><td><p>1&#160;152&#160;253</p></td><td><p>923&#160;093,20</p></td></tr><tr><td><p>2 1</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>69&#160;000</p></td><td><p>81&#160;449</p></td><td><p>22&#160;402,64</p></td></tr><tr><td><p>2 2</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>60&#160;000</p></td><td><p>63&#160;426</p></td><td><p>56&#160;197,07</p></td></tr><tr><td><p>2 3</p></td><td><p>TIC</p></td><td><p>610&#160;200</p></td><td><p>668&#160;286</p></td><td><p>423&#160;375,91</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;770&#160;700</span></p></td><td><p><span>1&#160;965&#160;414</span></p></td><td><p><span>1&#160;425&#160;068,82</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; RELATIVE A RIUNIONI E MISSIONI</p></td><td><p>697&#160;000</p></td><td><p>776&#160;562</p></td><td><p>829&#160;438,39</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; OPERATIVE ORIZZONTALI</p></td><td><p>530&#160;000</p></td><td><p>438&#160;459</p></td><td><p>408&#160;117,15</p></td></tr><tr><td><p>3 6</p></td><td><p>ATTIVIT&#192; OPERATIVE FONDAMENTALI</p></td><td><p>1&#160;859&#160;000</p></td><td><p>1&#160;841&#160;537</p></td><td><p>1&#160;463&#160;183,22</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>3&#160;086&#160;000</span></p></td><td><p><span>3&#160;056&#160;558</span></p></td><td><p><span>2&#160;700&#160;738,76</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>11&#160;244&#160;679</span></p></td><td><p><span>11&#160;033&#160;974</span></p></td><td><p><span>10&#160;025&#160;657,60</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>2016</p></td><td><p>2017</p></td></tr><tr><td><p>Posti autorizzati</p></td><td><p>Posti autorizzati</p></td></tr><tr><td><p>Permanenti</p></td><td><p>Temporanei</p></td><td><p>Permanenti</p></td><td><p>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></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>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>&#8212;</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></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>3</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>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>10</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>15</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>&#8212;</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></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>34</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></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></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></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></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>2</p></td></tr><tr><td><p>AST 6</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>AST 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</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>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>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><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>14</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>48</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>48</span></p></td></tr></tbody></table>