Document ID: 32017B0317(42)
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 84/200</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 2017
(2017/C 84/42)
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>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>12&#160;520&#160;160</p></td><td><p>15&#160;164&#160;582</p></td><td><p>10&#160;297&#160;876,&#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>752&#160;000</p></td><td><p>708&#160;000</p></td><td><p>415&#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;272&#160;160</span></p></td><td><p><span>15&#160;872&#160;582</span></p></td><td><p><span>10&#160;712&#160;876,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>13&#160;272&#160;160</span></p></td><td><p><span>15&#160;872&#160;582</span></p></td><td><p><span>10&#160;712&#160;876,&#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 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>8&#160;395&#160;725</p></td><td><p>7&#160;962&#160;445</p></td><td><p>5&#160;968&#160;872,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>112&#160;590</p></td><td><p>156&#160;626</p></td><td><p>107&#160;473,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>60&#160;495</p></td><td><p>50&#160;000</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SERVIZI SOCIALI</p></td><td><p>38&#160;962</p></td><td><p>42&#160;744</p></td><td><p>28&#160;051,&#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;607&#160;772</span></p></td><td><p><span>8&#160;211&#160;815</span></p></td><td><p><span>6&#160;104&#160;396,&#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;020&#160;823</p></td><td><p>981&#160;713</p></td><td><p>960&#160;408,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>ELABORAZIONE DATI</p></td><td><p>568&#160;517</p></td><td><p>350&#160;370</p></td><td><p>271&#160;146,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>274&#160;400</p></td><td><p>280&#160;421</p></td><td><p>252&#160;382,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>564&#160;148</p></td><td><p>885&#160;776</p></td><td><p>549&#160;558,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>INFRASTRUTTURE INFORMATICHE, TELECOMUNICAZIONI E SPESE POSTALI</p></td><td><p>202&#160;000</p></td><td><p>195&#160;490</p></td><td><p>248&#160;120,&#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;629&#160;888</span></p></td><td><p><span>2&#160;693&#160;770</span></p></td><td><p><span>2&#160;281&#160;614,&#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>10&#160;500</p></td><td><p>25&#160;600</p></td><td><p>10&#160;343,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONI OPERATIVE</p></td><td><p>265&#160;000</p></td><td><p>265&#160;000</p></td><td><p>225&#160;517,&#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>202&#160;000</p></td><td><p>256&#160;000</p></td><td><p>234&#160;907,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>TRADUZIONI</p></td><td><p>200&#160;000</p></td><td><p>70&#160;500</p></td><td><p>21&#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>6&#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;350&#160;000</p></td><td><p>4&#160;343&#160;897</p></td><td><p>1&#160;830&#160;099,&#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;034&#160;500</span></p></td><td><p><span>4&#160;966&#160;997</span></p></td><td><p><span>2&#160;326&#160;866,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>13&#160;272&#160;160</span></p></td><td><p><span>15&#160;872&#160;582</span></p></td><td><p><span>10&#160;712&#160;876,&#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>2017</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>2015</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>&#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>&#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>2</p></td><td><p>2</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>10</p></td><td><p>10</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>10</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>7</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>18</p></td><td><p>19</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>53</p></td><td><p>54</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>&#8212;</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>&#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>AST 4</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>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>13</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>15</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>68</span></p></td><td><p><span>69</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>2017</p></td><td><p>2016</p></td><td><p>2015</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>13</p></td><td><p>16</p></td><td><p>9</p></td></tr><tr><td><p>FG II</p></td><td><p>6</p></td><td><p>7</p></td><td><p>6</p></td></tr><tr><td><p>FG II (a breve termine)</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>6</p></td></tr><tr><td><p>Totale</p></td><td><p>19</p></td><td><p>30</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>34</span></p></td><td><p><span>29</span></p></td></tr></tbody></table>