Document ID: 32020B0331(28)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 107/140</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia di sostegno al BEREC (Ufficio BEREC) per l’esercizio finanziario 2020
(2020/C 107/28)
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 2020</p></td><td><p>Esercizio 2019</p></td><td><p>Esercizio 2018</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>7&#160;140&#160;402</p></td><td><p>5&#160;701&#160;000</p></td><td><p>4&#160;331&#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>7&#160;140&#160;402</span></p></td><td><p><span>5&#160;701&#160;000</span></p></td><td><p><span>4&#160;331&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTI DI PAESI TERZI (COMPRESI PAESI EFTA E PAESI CANDIDATI)</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTI DI PAESI TERZI (COMPRESI PAESI EFTA E PAESI CANDIDATI)</p></td><td><p>93&#160;251</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 3 &#8212; Totale</span></p></td><td><p><span>93&#160;251</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI CONTRIBUTI (STATI MEMBRI, ANR, ECC.)</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRI CONTRIBUTI (STATI MEMBRI, ANR, ECC.)</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 4 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</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>p.m.</p></td><td><p>0 ,&#8212;</p></td><td><p>90 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>90 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>7&#160;233&#160;653</span></p></td><td><p><span>5&#160;701&#160;000</span></p></td><td><p><span>4&#160;331&#160;090 ,&#8212;</span></p></td></tr><tr><td><p>(<span>1</span>) Autorit&#224; nazionali di regolamentazione</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 2020</p></td><td><p>Stanziamenti 2019</p></td><td><p>Esecuzione 2018</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STIPENDI E INDENNIT&#192;</p></td><td><p>2&#160;517&#160;771</p></td><td><p>1&#160;905&#160;353</p></td><td><p>1&#160;855&#160;105 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELATIVE ALL&#8217;ASSUNZIONE DEL PERSONALE</p></td><td><p>30&#160;000</p></td><td><p>34&#160;559</p></td><td><p>24&#160;718 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>249&#160;000</p></td><td><p>212&#160;285</p></td><td><p>174&#160;900 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>12&#160;000</p></td><td><p>9&#160;000</p></td><td><p>7&#160;820 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>SVILUPPO PROFESSIONALE</p></td><td><p>90&#160;000</p></td><td><p>80&#160;775</p></td><td><p>79&#160;766 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>438&#160;250</p></td><td><p>610&#160;735</p></td><td><p>289&#160;255 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI ED EVENTI</p></td><td><p>20&#160;200</p></td><td><p>15&#160;949</p></td><td><p>15&#160;651 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>3&#160;357&#160;221</span></p></td><td><p><span>2&#160;868&#160;656</span></p></td><td><p><span>2&#160;447&#160;215 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUTTURE E SPESE OPERATIVE/CORRENTI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>LOCAZIONE D&#8217;IMMOBILI E SPESE CORRELATE</p></td><td><p>232&#160;565</p></td><td><p>175&#160;370</p></td><td><p>134&#160;030 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>ELABORAZIONE DATI E TELECOMUNICAZIONI</p></td><td><p>423&#160;225</p></td><td><p>372&#160;895</p></td><td><p>248&#160;754 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE CORRELATE</p></td><td><p>55&#160;200</p></td><td><p>25&#160;916</p></td><td><p>18&#160;534 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>269&#160;450</p></td><td><p>221&#160;833</p></td><td><p>105&#160;206 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>MEZZI DI COMUNICAZIONE NON OPERATIVI E PUBBLICHE RELAZIONI</p></td><td><p>68&#160;000</p></td><td><p>18&#160;955</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI NON OPERATIVE</p></td><td><p>22&#160;000</p></td><td><p>13&#160;561</p></td><td><p>9&#160;310 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;070&#160;440</span></p></td><td><p><span>828&#160;530</span></p></td><td><p><span>515&#160;834 ,&#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>SUPPORTO ALLA GESTIONE DEI PROGRAMMI DEL BEREC</p></td><td><p>920&#160;200</p></td><td><p>491&#160;843</p></td><td><p>369&#160;442 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>FUNZIONAMENTO E SOSTEGNO STRATEGICO AL BEREC</p></td><td><p>1&#160;885&#160;792</p></td><td><p>1&#160;464&#160;156</p></td><td><p>992&#160;267 ,&#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;805&#160;992</span></p></td><td><p><span>1&#160;955&#160;999</span></p></td><td><p><span>1&#160;361&#160;709 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>7&#160;233&#160;653</span></p></td><td><p><span>5&#160;653&#160;185</span></p></td><td><p><span>4&#160;324&#160;758 ,&#8212;</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>2020</p></td><td><p>2019</p></td><td><p>2018</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>&#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 14</p></td><td><p>&#8212;</p></td><td><p>1</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 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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>1</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 10</p></td><td><p>&#8212;</p></td><td><p>2</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 9</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8211;2</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 7</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</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>1</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>13</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>11</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>1</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>AST 5</p></td><td><p>&#8212;</p></td><td><p>1</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>AST 4</p></td><td><p>&#8212;</p></td><td><p>1</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>&#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 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>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>16</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>16</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>14</span></p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p><span>16</span></p></td><td><p><span>16</span></p></td><td><p><span>14</span></p></td></tr></tbody></table>
Stime del numero di membri del personale contrattuale (espressi in equivalenti a tempo pieno) ed esperti nazionali distaccati
<table><col/><col/><col/><col/><tbody><tr><td><p>Posti personale contrattuale</p></td><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>12</p></td><td><p>10</p></td><td><p>8</p></td></tr><tr><td><p>FG III</p></td><td><p>6</p></td><td><p>4</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG II</p></td><td><p>4</p></td><td><p>4</p></td><td><p>1</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>22</p></td><td><p>18</p></td><td><p>9</p></td></tr><tr/><tr/><tr><td><p>Posti di esperti nazionali distaccati</p></td><td><p>9</p></td><td><p>6</p></td><td><p>4</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>31</span></p></td><td><p><span>24</span></p></td><td><p><span>13</span></p></td></tr></tbody></table>