Document ID: 32021B0331(36)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 114/196</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia dell’Unione europea per la gestione operativa dei sistemi IT su larga scala nello spazio di libertà, sicurezza e giustizia (eu-LISA) per l’esercizio 2021
(2021/C 114/36)
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 2021</p></td><td><p>Esercizio 2020</p></td><td><p>Esercizio 2019</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTI DELL&#8217;UE</p></td><td><p>221&#160;653&#160;000</p></td><td><p>233&#160;384&#160;343</p></td><td><p>138&#160;062&#160;900 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>221&#160;653&#160;000</span></p></td><td><p><span>233&#160;384&#160;343</span></p></td><td><p><span>138&#160;062&#160;900 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTI DI PAESI TERZI (COMPRESI EFTA E PAESI CANDIDATI)</span></p></td></tr><tr><td><p>3 0</p></td><td><p>EFTA</p></td><td><p>p.m.</p></td><td><p>3&#160;726&#160;733</p></td><td><p>2&#160;242&#160;936 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>3&#160;726&#160;733</span></p></td><td><p><span>2&#160;242&#160;936 ,&#8212;</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>FINANZIAMENTI UE DERIVANTI DA ACCORDI DI DELEGA &#8211; REGOLAMENTO FINANZIARIO DELL&#8217;AGENZIA, ART.&#160;6, PAR. 2</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATE VARIEv</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>52&#160;474,84</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>52&#160;474,84</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>221&#160;653&#160;000</span></p></td><td><p><span>237&#160;111&#160;076</span></p></td><td><p><span>140&#160;358&#160;310,84</span></p></td></tr></tbody></table>
SPESE
<table><col/><col/><col/><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 2021</p></td><td><p>Stanziamenti 2020</p></td><td><p>Esecuzione 2019</p></td></tr><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</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>35&#160;344&#160;000</p></td><td><p>35&#160;344&#160;000</p></td><td><p>30&#160;293&#160;237</p></td><td><p>30&#160;293&#160;237</p></td><td><p>19&#160;071&#160;984,24</p></td><td><p>19&#160;071&#160;984,24</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE E DI DISTACCAMENTO</p></td><td><p>926&#160;000</p></td><td><p>926&#160;000</p></td><td><p>379&#160;523</p></td><td><p>379&#160;523</p></td><td><p>299&#160;514 ,&#8212;</p></td><td><p>161&#160;916 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>426&#160;000</p></td><td><p>426&#160;000</p></td><td><p>573&#160;700 ,&#8212;</p></td><td><p>562&#160;162,68</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA MEDICO-SOCIALE</p></td><td><p>2&#160;541&#160;000</p></td><td><p>2&#160;541&#160;000</p></td><td><p>1&#160;183&#160;053</p></td><td><p>1&#160;183&#160;053</p></td><td><p>998&#160;490,46</p></td><td><p>885&#160;453,28</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>1&#160;433&#160;000</p></td><td><p>1&#160;433&#160;000</p></td><td><p>606&#160;187</p></td><td><p>606&#160;187</p></td><td><p>586&#160;390,31</p></td><td><p>393&#160;474,97</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>40&#160;844&#160;000</span></p></td><td><p><span>40&#160;844&#160;000</span></p></td><td><p><span>32&#160;888&#160;000</span></p></td><td><p><span>32&#160;888&#160;000</span></p></td><td><p><span>21&#160;530&#160;079,01</span></p></td><td><p><span>21&#160;074&#160;991,17</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUTTURA E SPESE OPERATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E COSTI ASSOCIATI</p></td><td><p>2&#160;070&#160;000</p></td><td><p>2&#160;070&#160;000</p></td><td><p>2&#160;223&#160;000</p></td><td><p>2&#160;223&#160;000</p></td><td><p>1&#160;664&#160;262,18</p></td><td><p>765&#160;145,34</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIA INTERNA DELLE INFORMAZIONI E DELLE COMUNICAZIONI</p></td><td><p>2&#160;900&#160;000</p></td><td><p>2&#160;900&#160;000</p></td><td><p>2&#160;904&#160;335</p></td><td><p>2&#160;904&#160;335</p></td><td><p>3&#160;217&#160;477,83</p></td><td><p>1&#160;235&#160;080,04</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E COSTI ASSOCIATI</p></td><td><p>289&#160;000</p></td><td><p>289&#160;000</p></td><td><p>497&#160;893</p></td><td><p>497&#160;893</p></td><td><p>885&#160;764,93</p></td><td><p>199&#160;693,86</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE&#160;AMMINISTRATIVE DI ESERCIZIO</p></td><td><p>1&#160;033&#160;100</p></td><td><p>1&#160;033&#160;100</p></td><td><p>873&#160;100</p></td><td><p>873&#160;100</p></td><td><p>778&#160;246,25</p></td><td><p>642&#160;076,55</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td><td><p>15&#160;000</p></td><td><p>15&#160;000</p></td><td><p>29&#160;999 ,&#8212;</p></td><td><p>15&#160;938,35</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI DEL CONSIGLIO DI AMMINISTRAZIONE E ALTRE RIUNIONI</p></td><td><p>520&#160;400</p></td><td><p>520&#160;400</p></td><td><p>258&#160;000</p></td><td><p>258&#160;000</p></td><td><p>366&#160;308,62</p></td><td><p>167&#160;450,66</p></td></tr><tr><td><p>2 6</p></td><td><p>INFORMAZIONI, PUBBLICAZIONI E MULTIMEDIA</p></td><td><p>1&#160;735&#160;000</p></td><td><p>1&#160;735&#160;000</p></td><td><p>817&#160;000</p></td><td><p>817&#160;000</p></td><td><p>1&#160;239&#160;324,41</p></td><td><p>559&#160;602,85</p></td></tr><tr><td><p>2 7</p></td><td><p>SERVIZI ESTERNI DI SOSTEGNO AMMINISTRATIVO</p></td><td><p>4&#160;291&#160;000</p></td><td><p>4&#160;291&#160;000</p></td><td><p>6&#160;890&#160;000</p></td><td><p>6&#160;890&#160;000</p></td><td><p>3&#160;535&#160;346,24</p></td><td><p>1&#160;403&#160;466,20</p></td></tr><tr><td><p>2 8</p></td><td><p>SICUREZZA INTERNA</p></td><td><p>2&#160;839&#160;500</p></td><td><p>2&#160;839&#160;500</p></td><td><p>3&#160;628&#160;672</p></td><td><p>3&#160;628&#160;672</p></td><td><p>2&#160;942&#160;497,65</p></td><td><p>403&#160;348,87</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>15&#160;714&#160;000</span></p></td><td><p><span>15&#160;714&#160;000</span></p></td><td><p><span>18&#160;107&#160;000</span></p></td><td><p><span>18&#160;107&#160;000</span></p></td><td><p><span>14&#160;659&#160;227,11</span></p></td><td><p><span>5&#160;391&#160;802,72</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE (INCLUSE LE ENTRATE ESTERNE)</span></p></td></tr><tr><td><p>3 0</p></td><td><p>INFRASTRUTTURA</p></td><td><p>74&#160;962&#160;000</p></td><td><p>68&#160;170&#160;000</p></td><td><p>58&#160;964&#160;750</p></td><td><p>31&#160;834&#160;460</p></td><td><p>15&#160;830&#160;739,07</p></td><td><p>26&#160;878&#160;248,07</p></td></tr><tr><td><p>3 1</p></td><td><p>APPLICAZIONI</p></td><td><p>85&#160;611&#160;000</p></td><td><p>85&#160;810&#160;000</p></td><td><p>121&#160;274&#160;814</p></td><td><p>143&#160;844&#160;562</p></td><td><p>69&#160;484&#160;703,39</p></td><td><p>68&#160;518&#160;422,59</p></td></tr><tr><td><p>3 8</p></td><td><p>ATTIVIT&#192; DI SUPPORTO OPERATIVO</p></td><td><p>12&#160;847&#160;000</p></td><td><p>11&#160;115&#160;000</p></td><td><p>8&#160;884&#160;436</p></td><td><p>6&#160;710&#160;321</p></td><td><p>6&#160;918&#160;119,39</p></td><td><p>5&#160;572&#160;905,33</p></td></tr><tr><td><p>3 9</p></td><td><p>SUPPORTO A SM E CE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>173&#160;420&#160;000</span></p></td><td><p><span>165&#160;095&#160;000</span></p></td><td><p><span>189&#160;124&#160;000</span></p></td><td><p><span>182&#160;389&#160;343</span></p></td><td><p><span>92&#160;233&#160;561,85</span></p></td><td><p><span>100&#160;969&#160;575,99</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>229&#160;978&#160;000</span></p></td><td><p><span>221&#160;653&#160;000</span></p></td><td><p><span>240&#160;119&#160;000</span></p></td><td><p><span>233&#160;384&#160;343</span></p></td><td><p><span>128&#160;422&#160;867,97</span></p></td><td><p><span>127&#160;436&#160;369,88</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Effettivamente coperti al 31&#160;dicembre 2019</p></td><td><p>Autorizzati nel bilancio dell'Unione</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>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 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>3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>37</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>47</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>160</p></td><td><p>&#8212;</p></td><td><p>112</p></td><td><p>&#8212;</p></td><td><p>149</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>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 8</p></td><td><p>&#8212;</p></td><td><p>3</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>AST 7</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</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 parziale AST</p></td><td><p>&#8212;</p></td><td><p>53</p></td><td><p>&#8212;</p></td><td><p>42</p></td><td><p>&#8212;</p></td><td><p>53</p></td></tr><tr/><tr/><tr><td><p>AST/SC 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/SC 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>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</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/SC 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/SC 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/SC 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 parziale AST/SC</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/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>213</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>154</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>202</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>213</span></p></td><td><p><span>154</span></p></td><td><p><span>202</span></p></td></tr></tbody></table>
Personale esterno
<table><col/><col/><col/><col/><tbody><tr><td><p><span>Agenti contrattuali</span></p></td><td><p><span>Stime per il 2021</span></p></td><td><p><span>Autorizzati 2020</span></p></td><td><p><span>Assunti dal 31.12.2020</span></p></td></tr><tr/><tr/><tr><td><p>Gruppo di funzione IV</p></td><td><p>85</p></td><td><p>73</p></td><td><p>56</p></td></tr><tr><td><p>Gruppo di funzione III</p></td><td><p>47</p></td><td><p>36</p></td><td><p>27</p></td></tr><tr><td><p>Gruppo di funzione II</p></td><td><p>2</p></td><td><p>2</p></td><td><p>&#160;</p></td></tr><tr><td><p>Gruppo di funzione I</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Totale</p></td><td><p><span>134</span></p></td><td><p><span>111</span></p></td><td><p><span>83</span></p></td></tr><tr/><tr/><tr><td><p><span>Esperti nazionali distaccati</span></p></td><td><p><span>Stime per il 2021</span></p></td><td><p><span>Autorizzati 2020</span></p></td><td><p><span>Assunti dal 31.12.2020</span></p></td></tr><tr><td><p>Totale</p></td><td><p>11</p></td><td><p>11</p></td><td><p>10</p></td></tr></tbody></table>