Document ID: 32021B0331(21)
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 114/115</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea della guardia di frontiera e costiera (Frontex) per l’esercizio 2021
(2021/C 114/21)
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>9</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SOVVENZIONI E CONTRIBUTI</p></td><td><p>543&#160;521&#160;620</p></td><td><p>364&#160;432&#160;654</p></td><td><p>330&#160;107&#160;000 ,&#8212;</p></td></tr><tr><td><p>9 1</p></td><td><p>ALTRE ENTRATE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>9 4</p></td><td><p>ENTRATE ASSEGNATE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>543&#160;521&#160;620</span></p></td><td><p><span>364&#160;432&#160;654</span></p></td><td><p><span>330&#160;107&#160;000 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>543&#160;521&#160;620</span></p></td><td><p><span>364&#160;432&#160;654</span></p></td><td><p><span>330&#160;107&#160;000 ,&#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>Esercizio 2021</p></td><td><p>Esercizio 2020</p></td><td><p>Esercizio 2019</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>109&#160;136&#160;553</p></td><td><p>71&#160;762&#160;329</p></td><td><p>50&#160;582&#160;952 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>ASSUNZIONE</p></td><td><p>2&#160;000&#160;000</p></td><td><p>1&#160;900&#160;000</p></td><td><p>700&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>1&#160;045&#160;000</p></td><td><p>204&#160;205</p></td><td><p>640&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>350&#160;000</p></td><td><p>1&#160;354&#160;400</p></td><td><p>110&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>5&#160;253&#160;750</p></td><td><p>4&#160;316&#160;343</p></td><td><p>2&#160;526&#160;190 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>ASSISTENZA SOCIALE</p></td><td><p>520&#160;000</p></td><td><p>1&#160;420&#160;000</p></td><td><p>520&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SCUOLA EUROPEA ACCREDITATA</p></td><td><p>3&#160;850&#160;000</p></td><td><p>&#160;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>122&#160;155&#160;303</span></p></td><td><p><span>80&#160;957&#160;277</span></p></td><td><p><span>55&#160;079&#160;142 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ALTRE SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>LOCAZIONE DI EDIFICI E SPESE ASSOCIATE</p></td><td><p>22&#160;267&#160;520</p></td><td><p>11&#160;875&#160;156</p></td><td><p>10&#160;521&#160;275 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA-PROCESSING E TELECOMUNICAZIONI</p></td><td><p>20&#160;800&#160;000</p></td><td><p>17&#160;515&#160;012</p></td><td><p>13&#160;937&#160;655 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ASSOCIATE</p></td><td><p>452&#160;000</p></td><td><p>175&#160;020</p></td><td><p>1&#160;174&#160;250 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>5&#160;270&#160;528</p></td><td><p>3&#160;756&#160;761</p></td><td><p>2&#160;130&#160;150 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTAL</p></td><td><p>501&#160;600</p></td><td><p>&#8212;</p></td><td><p>299&#160;700 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI NON OPERATIVE</p></td><td><p>1&#160;630&#160;200</p></td><td><p>800&#160;068</p></td><td><p>1&#160;302&#160;900 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>MEDIA E RELAZIONI PUBBLICHE</p></td><td><p>&#8212;</p></td><td><p>706&#160;859</p></td><td><p>1&#160;087&#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>50&#160;921&#160;848</span></p></td><td><p><span>34&#160;828&#160;876</span></p></td><td><p><span>30&#160;452&#160;930 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ATTIVIT&#192; OPERATIVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CORPO PERMANENTE EUROPEO</p></td><td><p>142&#160;378&#160;516</p></td><td><p>106&#160;323&#160;938</p></td><td><p>124&#160;577&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTREZZATURE PROPRIE DELL&#8217;AGENZIA</p></td><td><p>121&#160;890&#160;702</p></td><td><p>17&#160;585&#160;724</p></td><td><p>12&#160;931&#160;128 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; DI RIMPATRIO</p></td><td><p>50&#160;000&#160;000</p></td><td><p>16&#160;490&#160;591</p></td><td><p>12&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>ANALISI DELLE INFORMAZIONI E DEI DATI</p></td><td><p>12&#160;380&#160;000</p></td><td><p>5&#160;819&#160;380</p></td><td><p>2&#160;400&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>RAFFORZAMENTO DELLE CAPACIT&#192;</p></td><td><p>4&#160;452&#160;500</p></td><td><p>57&#160;865&#160;002</p></td><td><p>25&#160;100&#160;200 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>ATTIVIT&#192; RELATIVE AI DIRITTI FONDAMENTALI</p></td><td><p>1&#160;279&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>5&#160;027&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>PROGETTI SPECIALI</p></td><td><p>19&#160;301&#160;871</p></td><td><p>310&#160;298</p></td><td><p>505&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>SOSTEGNO OPERATIVO ORIZZONTALE</p></td><td><p>13&#160;563&#160;200</p></td><td><p>32&#160;000&#160;000</p></td><td><p>59&#160;642&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>RISERVA OPERATIVA (ART.&#160;115, PAR.&#160;14)</p></td><td><p>5&#160;198&#160;680</p></td><td><p>247&#160;419</p></td><td><p>1&#160;915&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 9</p></td><td><p>Progetti speciali</p></td><td><p>&#8212;</p></td><td><p>12&#160;004&#160;150</p></td><td><p>477&#160;600 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>370&#160;444&#160;469</span></p></td><td><p><span>248&#160;646&#160;502 ,&#8212;</span></p></td><td><p><span>244&#160;574&#160;928 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE ASSEGNATE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>SOVVENZIONI AD HOC</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 2</p></td><td><p>COPERNICUS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</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>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>543&#160;521&#160;620</span></p></td><td><p><span>364&#160;432&#160;655 ,&#8212;</span></p></td><td><p><span>330&#160;107&#160;000 ,&#8212;</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>&#8212;</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>2</p></td><td><p>&#8212;</p></td><td><p>4</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>15</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>35</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>58</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>34</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>170</p></td><td><p>&#8212;</p></td><td><p>88</p></td><td><p>&#8212;</p></td><td><p>174</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>106</p></td><td><p>&#8212;</p></td><td><p>69</p></td><td><p>&#8212;</p></td><td><p>122</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>58</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>64</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>38</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>525</p></td><td><p>&#8212;</p></td><td><p>284</p></td><td><p>&#8212;</p></td><td><p>525</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>2</p></td><td><p>&#8212;</p></td><td><p>4</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>6</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>453</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>463</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>2</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>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>525</p></td><td><p>&#8212;</p></td><td><p>83</p></td><td><p>&#8212;</p></td><td><p>525</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>1&#160;050</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>367</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>1&#160;050</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>1&#160;050</span></p></td><td><p><span>367</span></p></td><td><p><span>1&#160;050</span></p></td></tr></tbody></table>
Stima del numero di agenti contrattuali (espressa in equivalenti a tempo pieno) ed esperti nazionali distaccati
<table><col/><col/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2021</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>587</p></td><td><p>125</p></td></tr><tr><td><p>FG III</p></td><td><p>100</p></td><td><p>77</p></td></tr><tr><td><p>FG II</p></td><td><p>25</p></td><td><p>15</p></td></tr><tr><td><p>FG I</p></td><td><p>18</p></td><td><p>13</p></td></tr><tr><td><p>Corpo permanente e ETIAS &#8211; COM(2018) 631</p></td><td><p>-</p></td><td><p>500*</p></td></tr><tr><td><p>Total</p></td><td><p>730</p></td><td><p>730</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>220</p></td><td><p>220</p></td></tr><tr><td><p>Total</p></td><td><p>950</p></td><td><p>950</p></td></tr></tbody></table>