Document ID: 32016B0330(11)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 113/55</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia dell'Unione europea per i diritti fondamentali per l'esercizio 2016
(2016/C 113/11)
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 2016</p></td><td><p>Esercizio 2015</p></td><td><p>Esercizio 2014</p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>SOVVENZIONE DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELL&#8217;UNIONE EUROPEA</p></td><td><p>21&#160;359&#160;000</p></td><td><p>21&#160;229&#160;000</p></td><td><p>21&#160;229&#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>21&#160;359&#160;000</span></p></td><td><p><span>21&#160;229&#160;000</span></p></td><td><p><span>21&#160;229&#160;000,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>CONTRIBUTI FINANZIARI DELLO STATO MEMBRO OSPITANTE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTI FINANZIARI DELLO STATO MEMBRO OSPITANTE</p></td><td><p>p.m.</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>p.m.</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></tr><tr><td><p><span>ENTRATE CON DESTINAZIONE SPECIFICA VOLTE A FINANZIARE SPESE SPECIFICHE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ENTRATE CON DESTINAZIONE SPECIFICA VOLTE A FINANZIARE SPESE SPECIFICHE</p></td><td><p>p.m.</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 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>0,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>0,&#8212;</p></td><td><p>376&#160;772</p></td><td><p>289&#160;148,83</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>0,&#8212;</span></p></td><td><p><span>376&#160;772</span></p></td><td><p><span>289&#160;148,83</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>21&#160;359&#160;000</span></p></td><td><p><span>21&#160;605&#160;772</span></p></td><td><p><span>21&#160;518&#160;148,83</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 2016</p></td><td><p>Stanziamenti 2015</p></td><td><p>Esecuzione 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>SPESE RELATIVE AL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>9&#160;872&#160;000</p></td><td><p>10&#160;217&#160;000</p></td><td><p>9&#160;778&#160;835,09</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE E TRASFERIMENTO DEL PERSONALE</p></td><td><p>100&#160;000</p></td><td><p>114&#160;000</p></td><td><p>24&#160;721,60</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>192&#160;762,16</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE MEDICO-SOCIALI E FORMAZIONE</p></td><td><p>350&#160;000</p></td><td><p>378&#160;000</p></td><td><p>285&#160;291,68</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILIT&#192;, SCAMBI DI FUNZIONARI E DI ESPERTI</p></td><td><p>372&#160;000</p></td><td><p>372&#160;000</p></td><td><p>321&#160;264,11</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>900&#160;000</p></td><td><p>675&#160;000</p></td><td><p>608&#160;592,63</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E RAPPRESENTANZA</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>4&#160;438,43</p></td></tr><tr><td><p>1 9</p></td><td><p>RISERVA PER IL TITOLO 1</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>11&#160;799&#160;000</span></p></td><td><p><span>11&#160;961&#160;000</span></p></td><td><p><span>11&#160;215&#160;905,70</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>IMMOBILI, MATERIALE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO D'IMMOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;131&#160;000</p></td><td><p>1&#160;374&#160;000</p></td><td><p>1&#160;296&#160;254,34</p></td></tr><tr><td><p>2 1</p></td><td><p>ELABORAZIONE DATI</p></td><td><p>807&#160;000</p></td><td><p>774&#160;000</p></td><td><p>833&#160;716,71</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>36&#160;000</p></td><td><p>39&#160;000</p></td><td><p>150&#160;933,08</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>57&#160;000</p></td><td><p>67&#160;000</p></td><td><p>46&#160;035,60</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA E TELECOMUNICAZIONI</p></td><td><p>160&#160;000</p></td><td><p>169&#160;000</p></td><td><p>118&#160;093,23</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E&#160;CONVOCAZIONI</p></td><td><p>11&#160;000</p></td><td><p>9&#160;000</p></td><td><p>6&#160;116,09</p></td></tr><tr><td><p>2 6</p></td><td><p>STUDI, INDAGINI, CONSULENZE</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>10&#160;250,&#8212;</p></td></tr><tr><td><p>2 9</p></td><td><p>RISERVA PER IL TITOLO 2</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>2&#160;232&#160;000</span></p></td><td><p><span>2&#160;462&#160;000</span></p></td><td><p><span>2&#160;461&#160;399,05</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 2</p></td><td><p>LIBERT&#192;</p></td><td><p>1&#160;140&#160;000</p></td><td><p>1&#160;420&#160;000</p></td><td><p>1&#160;660&#160;329,21</p></td></tr><tr><td><p>3 3</p></td><td><p>UGUAGLIANZA</p></td><td><p>1&#160;434&#160;000</p></td><td><p>2&#160;981&#160;000</p></td><td><p>3&#160;936&#160;987,04</p></td></tr><tr><td><p>3 6</p></td><td><p>GIUSTIZIA</p></td><td><p>2&#160;850&#160;000</p></td><td><p>877&#160;622</p></td><td><p>469&#160;126,15</p></td></tr><tr><td><p>3 7</p></td><td><p>ATTIVIT&#192; OPERATIVE ORIZZONTALI</p></td><td><p>1&#160;435&#160;000</p></td><td><p>1&#160;275&#160;000</p></td><td><p>1&#160;209&#160;081,29</p></td></tr><tr><td><p>3 8</p></td><td><p>ORGANI DELL&#8217;AGENZIA E MECCANISMI DI CONSULTAZIONE</p></td><td><p>365&#160;000</p></td><td><p>490&#160;000</p></td><td><p>457&#160;454,85</p></td></tr><tr><td><p>3 9</p></td><td><p>RISERVA PER IL TITOLO 3</p></td><td><p>104&#160;000</p></td><td><p>139&#160;150</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>7&#160;328&#160;000</span></p></td><td><p><span>7&#160;182&#160;772</span></p></td><td><p><span>7&#160;732&#160;978,54</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>21&#160;359&#160;000</span></p></td><td><p><span>21&#160;605&#160;772</span></p></td><td><p><span>21&#160;410&#160;283,29</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>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></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>1</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>1</p></td><td><p>1</p></td><td><p>&#8212;</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>2</p></td><td><p>2</p></td><td><p>3</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>10</p></td><td><p>10</p></td><td><p>9</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>14</p></td><td><p>14</p></td><td><p>15</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>11</p></td><td><p>11</p></td><td><p>11</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>1</p></td><td><p>1</p></td><td><p>1</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>5</p></td><td><p>4</p></td><td><p>5</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>3</p></td><td><p>2</p></td><td><p>3</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><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale A*</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>46</p></td><td><p>48</p></td></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>1</p></td><td><p>1</p></td><td><p>1</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>3</p></td><td><p>3</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>3</p></td><td><p>3</p></td><td><p>3</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>6</p></td><td><p>7</p></td><td><p>8</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>12</p></td><td><p>12</p></td><td><p>4</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>&#8212;</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>9</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>1</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>26</p></td><td><p>27</p></td><td><p>27</p></td></tr><tr><td><p><span>Totale generale</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>74</span></p></td><td><p><span>73</span></p></td><td><p><span>75</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>2016</p></td><td><p>2015</p></td></tr><tr><td><p>FG IV</p></td><td><p>22</p></td><td><p>18</p></td></tr><tr><td><p>FG III</p></td><td><p>9</p></td><td><p>9</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>33</p></td><td><p>29</p></td></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><span>Total</span></p></td><td><p><span>42</span></p></td><td><p><span>38</span></p></td></tr></tbody></table>