Document ID: 32021B0331(45)
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 114/248</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 2020 — Bilancio rettificativo n. 1
(2021/C 114/45)
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 2020</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</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>196&#160;967&#160;000</p></td><td><p>36&#160;417&#160;343</p></td><td><p>233&#160;384&#160;343</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>196&#160;967&#160;000</span></p></td><td><p><span>36&#160;417&#160;343</span></p></td><td><p><span>233&#160;384&#160;343</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>3&#160;726&#160;733</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>3&#160;726&#160;733</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>&#160;</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>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>196&#160;967&#160;000</span></p></td><td><p><span>40&#160;144&#160;076</span></p></td><td><p><span>237&#160;111&#160;076</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 2020</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</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>34&#160;799&#160;688</p></td><td><p>34&#160;799&#160;688</p></td><td><p>&#8211;4&#160;506&#160;451</p></td><td><p>&#8211;4&#160;506&#160;451</p></td><td><p>30&#160;293&#160;237</p></td><td><p>30&#160;293&#160;237</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE E DI DISTACCAMENTO</p></td><td><p>379&#160;523</p></td><td><p>379&#160;523</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>379&#160;523</p></td><td><p>379&#160;523</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>426&#160;000</p></td><td><p>426&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>426&#160;000</p></td><td><p>426&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA MEDICO-SOCIALE</p></td><td><p>640&#160;229</p></td><td><p>640&#160;229</p></td><td><p>542&#160;824</p></td><td><p>542&#160;824</p></td><td><p>1&#160;183&#160;053</p></td><td><p>1&#160;183&#160;053</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>552&#160;560</p></td><td><p>552&#160;560</p></td><td><p>53&#160;627</p></td><td><p>53&#160;627</p></td><td><p>606&#160;187</p></td><td><p>606&#160;187</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>36&#160;798&#160;000</span></p></td><td><p><span>36&#160;798&#160;000</span></p></td><td><p><span>&#8211;3&#160;910&#160;000</span></p></td><td><p><span>&#8211;3&#160;910&#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></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>1&#160;043&#160;000</p></td><td><p>1&#160;043&#160;000</p></td><td><p>1&#160;180&#160;000</p></td><td><p>1&#160;180&#160;000</p></td><td><p>2&#160;223&#160;000</p></td><td><p>2&#160;223&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIA INTERNA DELLE INFORMAZIONI E DELLE COMUNICAZIONI</p></td><td><p>1&#160;700&#160;000</p></td><td><p>1&#160;700&#160;000</p></td><td><p>1&#160;204&#160;335</p></td><td><p>1&#160;204&#160;335</p></td><td><p>2&#160;904&#160;335</p></td><td><p>2&#160;904&#160;335</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E COSTI ASSOCIATI</p></td><td><p>246&#160;000</p></td><td><p>246&#160;000</p></td><td><p>251&#160;893</p></td><td><p>251&#160;893</p></td><td><p>497&#160;893</p></td><td><p>497&#160;893</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE&#160;AMMINISTRATIVE DI ESERCIZIO</p></td><td><p>1&#160;278&#160;100</p></td><td><p>1&#160;278&#160;100</p></td><td><p>&#8211;&#160;405&#160;000</p></td><td><p>&#8211;&#160;405&#160;000</p></td><td><p>873&#160;100</p></td><td><p>873&#160;100</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td><td><p>&#8211;25&#160;000</p></td><td><p>&#8211;25&#160;000</p></td><td><p>15&#160;000</p></td><td><p>15&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI DEL CONSIGLIO DI AMMINISTRAZIONE E ALTRE RIUNIONI</p></td><td><p>970&#160;000</p></td><td><p>970&#160;000</p></td><td><p>&#8211;&#160;712&#160;000</p></td><td><p>&#8211;&#160;712&#160;000</p></td><td><p>258&#160;000</p></td><td><p>258&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>INFORMAZIONI, PUBBLICAZIONI E MULTIMEDIA</p></td><td><p>1&#160;532&#160;000</p></td><td><p>1&#160;532&#160;000</p></td><td><p>&#8211;&#160;715&#160;000</p></td><td><p>&#8211;&#160;715&#160;000</p></td><td><p>817&#160;000</p></td><td><p>817&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>SERVIZI ESTERNI DI SOSTEGNO AMMINISTRATIVO</p></td><td><p>4&#160;605&#160;900</p></td><td><p>4&#160;605&#160;900</p></td><td><p>2&#160;284&#160;100</p></td><td><p>2&#160;284&#160;100</p></td><td><p>6&#160;890&#160;000</p></td><td><p>6&#160;890&#160;000</p></td></tr><tr><td><p>2 8</p></td><td><p>SICUREZZA INTERNA</p></td><td><p>3&#160;050&#160;000</p></td><td><p>3&#160;050&#160;000</p></td><td><p>578&#160;672</p></td><td><p>578&#160;672</p></td><td><p>3&#160;628&#160;672</p></td><td><p>3&#160;628&#160;672</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>14&#160;465&#160;000</span></p></td><td><p><span>14&#160;465&#160;000</span></p></td><td><p><span>3&#160;642&#160;000</span></p></td><td><p><span>3&#160;642&#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></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>59&#160;021&#160;000</p></td><td><p>51&#160;243&#160;000</p></td><td><p>&#8211;56&#160;250</p></td><td><p>&#8211;19&#160;408&#160;540</p></td><td><p>58&#160;964&#160;750</p></td><td><p>31&#160;834&#160;460</p></td></tr><tr><td><p>3 1</p></td><td><p>APPLICAZIONI</p></td><td><p>123&#160;110&#160;000</p></td><td><p>86&#160;733&#160;000</p></td><td><p>&#8211;1&#160;835&#160;186</p></td><td><p>57&#160;111&#160;562</p></td><td><p>121&#160;274&#160;814</p></td><td><p>143&#160;844&#160;562</p></td></tr><tr><td><p>3 8</p></td><td><p>ATTIVIT&#192; DI SUPPORTO OPERATIVO</p></td><td><p>7&#160;728&#160;000</p></td><td><p>7&#160;728&#160;000</p></td><td><p>1&#160;156&#160;436</p></td><td><p>&#8211;1&#160;017&#160;679</p></td><td><p>8&#160;884&#160;436</p></td><td><p>6&#160;710&#160;321</p></td></tr><tr><td><p>3 9</p></td><td><p>SUPPORTO A SM E CE</p></td><td><p>&#160;</p></td><td><p>&#160;</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>189&#160;859&#160;000</span></p></td><td><p><span>145&#160;704&#160;000</span></p></td><td><p><span>&#8211;&#160;735&#160;000</span></p></td><td><p><span>36&#160;685&#160;343</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></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>241&#160;122&#160;000</span></p></td><td><p><span>196&#160;967&#160;000</span></p></td><td><p><span>&#8211;1&#160;003&#160;000</span></p></td><td><p><span>36&#160;417&#160;343</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></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Funzione gruppo e grado</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</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>&#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>1</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>3</p></td><td><p>3</p></td><td><p>2</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>4</p></td><td><p>4</p></td><td><p>3</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>5</p></td><td><p>5</p></td><td><p>5</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>8</p></td><td><p>8</p></td><td><p>8</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>16</p></td><td><p>16</p></td><td><p>13</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>17</p></td><td><p>17</p></td><td><p>17</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>32</p></td><td><p>31</p></td><td><p>21</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>15</p></td><td><p>14</p></td><td><p>12</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>47</p></td><td><p>29</p></td><td><p>11</p></td></tr><tr><td><p>Totale AD</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>149</span></p></td><td><p><span>129</span></p></td><td><p><span>94</span></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>1</p></td><td><p>1</p></td><td><p>1</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>2</p></td><td><p>2</p></td><td><p>2</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>4</p></td><td><p>4</p></td><td><p>4</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>9</p></td><td><p>9</p></td><td><p>9</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>12</p></td><td><p>12</p></td><td><p>14</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>12</p></td><td><p>12</p></td><td><p>11</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>13</p></td><td><p>3</p></td><td><p>1</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 AST</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>53</span></p></td><td><p><span>43</span></p></td><td><p><span>42</span></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 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 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>202</span></p></td><td><p><span>172</span></p></td><td><p><span>136</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>Autorizzati 2019</span></p></td><td><p><span>Assunti dal 31.12.2019</span></p></td><td><p><span>Stime per il 2020</span></p></td></tr><tr/><tr/><tr><td><p>Gruppo di funzione IV</p></td><td><p>59.5</p></td><td><p>42</p></td><td><p>73</p></td></tr><tr><td><p>Gruppo di funzione III</p></td><td><p>26.5</p></td><td><p>19</p></td><td><p>36</p></td></tr><tr><td><p>Gruppo di funzione II</p></td><td><p>2</p></td><td><p>0</p></td><td><p>2</p></td></tr><tr><td><p>Gruppo di funzione I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale</p></td><td><p><span>88</span></p></td><td><p><span>61</span></p></td><td><p><span>111</span></p></td></tr><tr/><tr/><tr><td><p><span>Esperti nazionali distaccati</span></p></td><td><p><span>Autorizzati 2019</span></p></td><td><p><span>Assunti dal 31.12.2019</span></p></td><td><p><span>Stime per il 2020</span></p></td></tr><tr><td><p>Totale</p></td><td><p>11</p></td><td><p><span>8</span></p></td><td><p><span>11</span></p></td></tr></tbody></table>