Document ID: 32021B0331(35)
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 114/191</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Ufficio europeo di sostegno per l’asilo (EASO) per l’esercizio 2021
(2021/C 114/35)
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>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>142&#160;114&#160;334</p></td><td><p>124&#160;073&#160;000</p></td><td><p>96&#160;686&#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>142&#160;114&#160;334</span></p></td><td><p><span>124&#160;073&#160;000</span></p></td><td><p><span>96&#160;686&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTI FINANZIARI DA PAESI TERZI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTI FINANZIARI DA PAESI TERZI</p></td><td><p>p.m.</p></td><td><p>6&#160;363&#160;611,49</p></td><td><p>5&#160;331&#160;003,34</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>6&#160;363&#160;611,49</span></p></td><td><p><span>5&#160;331&#160;003,34</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>ALTRI CONTRIBUTI</p></td><td><p>p.m.</p></td><td><p>550&#160;000</p></td><td><p>790&#160;709,32</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>550&#160;000</span></p></td><td><p><span>790&#160;709,32</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE PROVENIENTI DAL FUNZIONAMENTO AMMINISTRATIVO DELLE ISTITUZIONI</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ENTRATE PROVENIENTI DAL FUNZIONAMENTO AMMINISTRATIVO DELLE ISTITUZIONI</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 5 &#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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>142&#160;114&#160;334</span></p></td><td><p><span>130&#160;986&#160;611,49</span></p></td><td><p><span>102&#160;807&#160;712,66</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>39&#160;373&#160;398</p></td><td><p>39&#160;373&#160;398</p></td><td><p>27&#160;725&#160;940</p></td><td><p>27&#160;725&#160;940</p></td><td><p>18&#160;029&#160;440,06</p></td><td><p>18&#160;029&#160;440,06</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELTIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>624&#160;320</p></td><td><p>624&#160;320</p></td><td><p>265&#160;529</p></td><td><p>265&#160;529</p></td><td><p>714&#160;460,20</p></td><td><p>573&#160;987,36</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>669&#160;500</p></td><td><p>669&#160;500</p></td><td><p>475&#160;000</p></td><td><p>475&#160;000</p></td><td><p>466&#160;722,83</p></td><td><p>376&#160;515,18</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA MEDICO-SOCIALE</p></td><td><p>2&#160;210&#160;000</p></td><td><p>2&#160;210&#160;000</p></td><td><p>1&#160;708&#160;016</p></td><td><p>1&#160;708&#160;016</p></td><td><p>1&#160;838&#160;076,59</p></td><td><p>1&#160;578&#160;868,55</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONI E CORSI PER IL PERSONALE</p></td><td><p>751&#160;900</p></td><td><p>751&#160;900</p></td><td><p>762&#160;863</p></td><td><p>762&#160;863</p></td><td><p>492&#160;995,54</p></td><td><p>238&#160;995,08</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>1&#160;786&#160;150</p></td><td><p>1&#160;786&#160;150</p></td><td><p>2&#160;784&#160;313</p></td><td><p>2&#160;784&#160;313</p></td><td><p>3&#160;273&#160;248,80</p></td><td><p>2&#160;067&#160;107,77</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>10&#160;300</p></td><td><p>10&#160;300</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>1&#160;951,65</p></td><td><p>1&#160;951,65</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>45&#160;425&#160;568</span></p></td><td><p><span>45&#160;425&#160;568</span></p></td><td><p><span>33&#160;731&#160;661</span></p></td><td><p><span>33&#160;731&#160;661</span></p></td><td><p><span>24&#160;816&#160;895,67</span></p></td><td><p><span>22&#160;866&#160;865,65</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 1</p></td><td><p>AFFITTO DI IMMOBILI E COSTI ASSOCIATI</p></td><td><p>6&#160;647&#160;700</p></td><td><p>6&#160;647&#160;700</p></td><td><p>6&#160;147&#160;926</p></td><td><p>6&#160;147&#160;926</p></td><td><p>6&#160;112&#160;703,42</p></td><td><p>4&#160;862&#160;329,53</p></td></tr><tr><td><p>2 2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIOEN E DELLA COMUNICAZIONE</p></td><td><p>5&#160;056&#160;476</p></td><td><p>5&#160;056&#160;476</p></td><td><p>6&#160;298&#160;012</p></td><td><p>6&#160;298&#160;012</p></td><td><p>3&#160;877&#160;291,41</p></td><td><p>1&#160;514&#160;963,46</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE&#160;AMMINISTRATIVE DI ESERCIZIO</p></td><td><p>2&#160;596&#160;000</p></td><td><p>2&#160;596&#160;000</p></td><td><p>2&#160;068&#160;931</p></td><td><p>2&#160;068&#160;931</p></td><td><p>2&#160;087&#160;829,70</p></td><td><p>1&#160;506&#160;542,20</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>14&#160;300&#160;176</span></p></td><td><p><span>14&#160;300&#160;176</span></p></td><td><p><span>14&#160;514&#160;869</span></p></td><td><p><span>14&#160;514&#160;869</span></p></td><td><p><span>12&#160;077&#160;824,53</span></p></td><td><p><span>7&#160;883&#160;835,19</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 1</p></td><td><p>INFORMAZIONI, ANALISI E SVILUPPO DELLA CONOSCENZA</p></td><td><p>3&#160;375&#160;000</p></td><td><p>3&#160;375&#160;000</p></td><td><p>1&#160;853&#160;387</p></td><td><p>1&#160;503&#160;511</p></td><td><p>2&#160;329&#160;305,02</p></td><td><p>2&#160;518&#160;627,42</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORTO PER LA COOPERAZIONE PRATICA TRA STATI MEMBRI</p></td><td><p>9&#160;823&#160;236</p></td><td><p>9&#160;823&#160;236</p></td><td><p>4&#160;552&#160;306</p></td><td><p>4&#160;673&#160;809</p></td><td><p>5&#160;593&#160;165,41</p></td><td><p>4&#160;740&#160;561,88</p></td></tr><tr><td><p>3 3</p></td><td><p>SUPPORTO OPERATIVO</p></td><td><p>68&#160;596&#160;875</p></td><td><p>68&#160;596&#160;875</p></td><td><p>69&#160;176&#160;277</p></td><td><p>69&#160;404&#160;650</p></td><td><p>46&#160;928&#160;722,83</p></td><td><p>48&#160;584&#160;770,96</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERAZIONE CON LA SOCIET&#192; CIVILE E LE PARTI INTERESSATE</p></td><td><p>593&#160;479</p></td><td><p>593&#160;479</p></td><td><p>244&#160;500</p></td><td><p>244&#160;500</p></td><td><p>316&#160;548,07</p></td><td><p>292&#160;038,63</p></td></tr><tr><td><p>3 5</p></td><td><p>AGENZIA DELL&#8217;UNIONE EUROPEA PER L&#8217;ASILO (EUAA) MONITORAGGIO DELL&#8217;ATTUAZIONE DEL CEAS</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>3 6</p></td><td><p>ALTRE ATTIVIT&#192; OPERATIVE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>6&#160;363&#160;611</p></td><td><p>6&#160;363&#160;611</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>82&#160;388&#160;590</span></p></td><td><p><span>82&#160;388&#160;590</span></p></td><td><p><span>82&#160;190&#160;081</span></p></td><td><p><span>82&#160;190&#160;081</span></p></td><td><p><span>55&#160;167&#160;741,33</span></p></td><td><p><span>56&#160;135&#160;998,89</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI PROGETTI ESTERNI</span></p></td></tr><tr><td><p>4 1</p></td><td><p>ALTRI PROGETTI ESTERNI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>550&#160;000</p></td><td><p>550&#160;000</p></td><td><p>564&#160;865,58</p></td><td><p>344&#160;533,48</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>550&#160;000</span></p></td><td><p><span>550&#160;000</span></p></td><td><p><span>564&#160;865,58</span></p></td><td><p><span>344&#160;533,48</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>142&#160;114&#160;334</span></p></td><td><p><span>142&#160;114&#160;334</span></p></td><td><p><span>130&#160;986&#160;611</span></p></td><td><p><span>130&#160;986&#160;611</span></p></td><td><p><span>92&#160;627&#160;327,11</span></p></td><td><p><span>87&#160;231&#160;233,21</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>&#8212;</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>5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 11</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>3</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>58</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>58</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>70</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>70</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>41</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>231</p></td><td><p>&#8212;</p></td><td><p>132</p></td><td><p>&#8212;</p></td><td><p>231</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>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>18</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>49</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>49</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>55</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>&#8212;</p></td><td><p>55</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>9</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>13</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>135</p></td><td><p>&#8212;</p></td><td><p>82</p></td><td><p>&#8212;</p></td><td><p>135</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>366</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>214</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>366</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>366</span></p></td><td><p><span>214</span></p></td><td><p><span>366</span></p></td></tr></tbody></table>