Document ID: 32023B0131(35)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 38/188</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia dell’Unione europea per i diritti fondamentali per l’esercizio 2022 — Bilancio rettificativo n. 3
(2023/C 38/35)
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>Bilancio 2022</p></td><td><p>Bilancio rettificativo n.&#160;3</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>SOVVENZIONE DELL&#8217;UNIONE EUROPEA</p></td><td><p>24&#160;295&#160;170</p></td><td><p>&#160;</p></td><td><p>24&#160;295&#160;170</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>24&#160;295&#160;170</span></p></td><td><p>&#160;</p></td><td><p><span>24&#160;295&#160;170</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTI FINANZIARI DELLO STATO MEMBRO OSPITANTE</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>CONTRIBUTI FINANZIARI DELLO STATO MEMBRO OSPITANTE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ENTRATE CON DESTINAZIONE SPECIFICA VOLTE A FINANZIARE SPESE SPECIFICHE</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>ENTRATE CON DESTINAZIONE SPECIFICA VOLTE A FINANZIARE SPESE SPECIFICHE</p></td><td><p>1&#160;323&#160;363</p></td><td><p>119&#160;418</p></td><td><p>1&#160;442&#160;781</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>1&#160;323&#160;363</span></p></td><td><p><span>119&#160;418</span></p></td><td><p><span>1&#160;442&#160;781</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>STANZIAMENTI AMMINISTRATIVI</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>STANZIAMENTI AMMINISTRATIVI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>ENTRATE VARIE</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>120&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>60&#160;000</span></p></td><td><p><span>60&#160;000</span></p></td><td><p><span>120&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>25&#160;678&#160;533</span></p></td><td><p><span>179&#160;418</span></p></td><td><p><span>25&#160;857&#160;951</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>Bilancio 2022</p></td><td><p>Bilancio rettificativo n.&#160;3</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE RELATIVE AL PERSONALE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STIPENDI E INDENNIT&#192;</p></td><td><p>12&#160;628&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;628&#160;000</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE DI ASSUNZIONE DEL PERSONALE</p></td><td><p>215&#160;000</p></td><td><p>&#160;</p></td><td><p>215&#160;000</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>SPESE PER LE MISSIONI</p></td><td><p>97&#160;000</p></td><td><p>&#160;</p></td><td><p>97&#160;000</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE MEDICO-SOCIALI</p></td><td><p>75&#160;000</p></td><td><p>&#160;</p></td><td><p>75&#160;000</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONE</p></td><td><p>225&#160;000</p></td><td><p>&#160;</p></td><td><p>225&#160;000</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>133&#160;000</p></td><td><p>&#160;</p></td><td><p>133&#160;000</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RICEVIMENTI ED EVENTI</p></td><td><p>3&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>1&#160;289&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;289&#160;000</p></td></tr><tr><td><p>1&#160;9</p></td><td><p>ALTRE SPESE CORRELATE AL PERSONALE</p></td><td><p>70&#160;000</p></td><td><p>&#160;</p></td><td><p>70&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>14&#160;735&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>14&#160;735&#160;000</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&#160;0</p></td><td><p>AFFITTO D'IMMOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;451&#160;000</p></td><td><p>60&#160;000</p></td><td><p>1&#160;511&#160;000</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>718&#160;000</p></td><td><p>&#160;</p></td><td><p>718&#160;000</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>67&#160;000</p></td><td><p>&#160;</p></td><td><p>67&#160;000</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>85&#160;000</p></td><td><p>&#160;</p></td><td><p>85&#160;000</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>AFFRANCATURA E TELECOMUNICAZIONI</p></td><td><p>140&#160;000</p></td><td><p>&#160;</p></td><td><p>140&#160;000</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>SPESE DI RIUNIONE</p></td><td><p>13&#160;000</p></td><td><p>&#160;</p></td><td><p>13&#160;000</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>SPESE DI FUNZIONAMENTO CONNESSE ALLE ATTIVIT&#192; OPERATIVE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONI</p></td><td><p>2&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>2&#160;8</p></td><td><p>STUDi</p></td><td><p>35&#160;000</p></td><td><p>&#160;</p></td><td><p>35&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>2&#160;511&#160;000</span></p></td><td><p><span>60&#160;000</span></p></td><td><p><span>2&#160;571&#160;000</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&#160;1</p></td><td><p>SOCIET&#192; EQUE E PARITARIE</p></td><td><p>1&#160;558&#160;670</p></td><td><p>&#160;</p></td><td><p>1&#160;558&#160;670</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>SOCIET&#192; GIUSTE, DIGITALI E SICURE</p></td><td><p>1&#160;818&#160;500</p></td><td><p>&#160;</p></td><td><p>1&#160;818&#160;500</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>IMMIGRAZIONE E ASILO</p></td><td><p>911&#160;987</p></td><td><p>&#160;</p></td><td><p>911&#160;987</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>SOSTEGNO AI SISTEMI DI TUTELA DEI DIRITTI UMANI</p></td><td><p>1&#160;437&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;437&#160;000</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>COMUNICAZIONE DEI DIRITTI</p></td><td><p>1&#160;416&#160;862</p></td><td><p>&#160;</p></td><td><p>1&#160;416&#160;862</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>GIUSTIZIA</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>ATTIVIT&#192; OPERATIVE ORIZZONTALI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>ORGANI DELL&#8217;AGENZIA E MECCANISMI DI CONSULTAZIONE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3&#160;9</p></td><td><p>RISERVA PER IL TITOLO 3</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>7&#160;143&#160;019</span></p></td><td><p>&#160;</p></td><td><p><span>7&#160;143&#160;019</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRE SPESE OPERATIVE</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>ACCORDI DI COOPERAZIONE</p></td><td><p>1&#160;289&#160;515</p></td><td><p>119&#160;418</p></td><td><p>1&#160;408&#160;933</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>1&#160;289&#160;515</span></p></td><td><p><span>119&#160;418</span></p></td><td><p><span>1&#160;408&#160;933</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>25&#160;678&#160;534</span></p></td><td><p><span>179&#160;418</span></p></td><td><p><span>25&#160;857&#160;952</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</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></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>4</p></td><td><p>&#8212;</p></td><td><p>4</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>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>1</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>6</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 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>AD 9</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 7</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 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 parziale AD</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>&#8212;</p></td><td><p>48</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>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 9</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 8</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>AST 7</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 6</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</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>&#8212;</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></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></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 parziale AST</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>24</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></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></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></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></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></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></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></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>72</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>72</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>72</span></p></td><td><p><span>72</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>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>20</p></td><td><p>20</p></td></tr><tr><td><p>FG III</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>FG II</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total</p></td><td><p>32</p></td><td><p>32</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>9</p></td><td><p>9</p></td></tr><tr><td><p>Total</p></td><td><p>41</p></td><td><p>41</p></td></tr></tbody></table>