Document ID: 32017B0317(46)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 84/219</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Ufficio europeo di sostegno per l’asilo (EASO) per l’esercizio 2017
(2017/C 84/46)
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 2017</p></td><td><p>Esercizio 2016</p></td><td><p>Esercizio 2015</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>69&#160;206&#160;000</p></td><td><p>29&#160;463&#160;600</p></td><td><p>15&#160;448&#160;360,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>69&#160;206&#160;000</span></p></td><td><p><span>29&#160;463&#160;600</span></p></td><td><p><span>15&#160;448&#160;360,&#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>1&#160;900&#160;134,47</p></td><td><p>324&#160;024,53</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>1&#160;900&#160;134,47</span></p></td><td><p><span>324&#160;024,53</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>&#8212;</p></td><td><p>21&#160;710&#160;759,01</p></td><td><p>166&#160;627,95</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>21&#160;710&#160;759,01</span></p></td><td><p><span>166&#160;627,95</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>740,27</p></td><td><p>5&#160;833,08</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>740,27</span></p></td><td><p><span>5&#160;833,08</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>69&#160;206&#160;000</span></p></td><td><p><span>53&#160;075&#160;233,75</span></p></td><td><p><span>15&#160;944&#160;845,56</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 2017</p></td><td><p>Stanziamenti 2016</p></td><td><p>Esecuzione 2015</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>13&#160;636&#160;014,13</p></td><td><p>13&#160;636&#160;014,13</p></td><td><p>7&#160;013&#160;453</p></td><td><p>7&#160;013&#160;453</p></td><td><p>4&#160;726&#160;973,85</p></td><td><p>4&#160;726&#160;973,85</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELTIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>270&#160;000</p></td><td><p>270&#160;000</p></td><td><p>223&#160;031</p></td><td><p>223&#160;031</p></td><td><p>108&#160;000,&#8212;</p></td><td><p>50&#160;360,65</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>142&#160;197</p></td><td><p>142&#160;197</p></td><td><p>145&#160;909,52</p></td><td><p>127&#160;669,52</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA MEDICO-SOCIALE</p></td><td><p>830&#160;000</p></td><td><p>830&#160;000</p></td><td><p>337&#160;500</p></td><td><p>337&#160;500</p></td><td><p>138&#160;167,27</p></td><td><p>118&#160;671,44</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONI E CORSI PER IL PERSONALE</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>189&#160;000</p></td><td><p>189&#160;000</p></td><td><p>54&#160;891,73</p></td><td><p>36&#160;945,69</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>1&#160;270&#160;000</p></td><td><p>1&#160;270&#160;000</p></td><td><p>937&#160;677</p></td><td><p>937&#160;677</p></td><td><p>358&#160;336,52</p></td><td><p>283&#160;345,22</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>991,70</p></td><td><p>991,70</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>16&#160;521&#160;014,13</span></p></td><td><p><span>16&#160;521&#160;014,13</span></p></td><td><p><span>8&#160;847&#160;858</span></p></td><td><p><span>8&#160;847&#160;858</span></p></td><td><p><span>5&#160;533&#160;270,59</span></p></td><td><p><span>5&#160;344&#160;958,07</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>4&#160;240&#160;000</p></td><td><p>4&#160;240&#160;000</p></td><td><p>1&#160;834&#160;271,27</p></td><td><p>1&#160;834&#160;271,27</p></td><td><p>1&#160;072&#160;512,15</p></td><td><p>858&#160;445,78</p></td></tr><tr><td><p>2 2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIOEN E DELLA COMUNICAZIONE</p></td><td><p>1&#160;875&#160;000</p></td><td><p>1&#160;875&#160;000</p></td><td><p>1&#160;874&#160;067,94</p></td><td><p>1&#160;874&#160;067,94</p></td><td><p>892&#160;789,06</p></td><td><p>347&#160;145,10</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE&#160;AMMINISTRATIVE DI ESERCIZIO</p></td><td><p>2&#160;764&#160;999,87</p></td><td><p>2&#160;764&#160;999,87</p></td><td><p>2&#160;181&#160;482</p></td><td><p>2&#160;181&#160;482</p></td><td><p>951&#160;776,36</p></td><td><p>634&#160;903,38</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>8&#160;879&#160;999,87</span></p></td><td><p><span>8&#160;879&#160;999,87</span></p></td><td><p><span>5&#160;889&#160;821,21</span></p></td><td><p><span>5&#160;889&#160;821,21</span></p></td><td><p><span>2&#160;917&#160;077,57</span></p></td><td><p><span>1&#160;840&#160;494,26</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>2&#160;110&#160;000</p></td><td><p>2&#160;110&#160;000</p></td><td><p>1&#160;332&#160;363</p></td><td><p>1&#160;554&#160;626</p></td><td><p>1&#160;145&#160;991,26</p></td><td><p>1&#160;217&#160;342,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORTO PER LA COOPERAZIONE PRATICA TRA STATI MEMBRI</p></td><td><p>4&#160;713&#160;250</p></td><td><p>4&#160;713&#160;250</p></td><td><p>2&#160;850&#160;993</p></td><td><p>2&#160;381&#160;548</p></td><td><p>1&#160;970&#160;825,96</p></td><td><p>1&#160;856&#160;724,95</p></td></tr><tr><td><p>3 3</p></td><td><p>SUPPORTO OPERATIVO</p></td><td><p>36&#160;791&#160;736</p></td><td><p>36&#160;791&#160;736</p></td><td><p>25&#160;467&#160;235,65</p></td><td><p>13&#160;421&#160;427,65</p></td><td><p>2&#160;807&#160;832,37</p></td><td><p>1&#160;564&#160;460,60</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>190&#160;000</p></td><td><p>190&#160;000</p></td><td><p>230&#160;911</p></td><td><p>228&#160;901</p></td><td><p>112&#160;149,87</p></td><td><p>125&#160;056,23</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>43&#160;804&#160;986</span></p></td><td><p><span>43&#160;804&#160;986</span></p></td><td><p><span>29&#160;881&#160;502,65</span></p></td><td><p><span>17&#160;586&#160;502,65</span></p></td><td><p><span>6&#160;036&#160;799,46</span></p></td><td><p><span>4&#160;763&#160;583,78</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>20&#160;751&#160;051,89</p></td><td><p>20&#160;751&#160;051,89</p></td><td><p>0,&#8212;</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>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>20&#160;751&#160;051,89</span></p></td><td><p><span>20&#160;751&#160;051,89</span></p></td><td><p><span>0,&#8212;</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>69&#160;206&#160;000</span></p></td><td><p><span>69&#160;206&#160;000</span></p></td><td><p><span>65&#160;370&#160;233,75</span></p></td><td><p><span>53&#160;075&#160;233,75</span></p></td><td><p><span>14&#160;487&#160;147,62</span></p></td><td><p><span>11&#160;949&#160;036,11</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><tbody><tr><td><p>Funzione gruppo e grado</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2017</p></td><td><p>2016</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</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></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 10</p></td><td><p>9</p></td><td><p>8</p></td></tr><tr><td><p>AD 9</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>AD 8</p></td><td><p>11</p></td><td><p>10</p></td></tr><tr><td><p>AD 7</p></td><td><p>41</p></td><td><p>28</p></td></tr><tr><td><p>AD 6</p></td><td><p>11</p></td><td><p>5</p></td></tr><tr><td><p>AD 5</p></td><td><p>24</p></td><td><p>11</p></td></tr><tr><td><p>Totale AD</p></td><td><p>107</p></td><td><p>73</p></td></tr><tr/><tr/><tr><td><p>AST 11</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></tr><tr><td><p>AST 9</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></tr><tr><td><p>AST 7</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>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AST 4</p></td><td><p>10</p></td><td><p>6</p></td></tr><tr><td><p>AST 3</p></td><td><p>26</p></td><td><p>6</p></td></tr><tr><td><p>AST 2</p></td><td><p>5</p></td><td><p>2</p></td></tr><tr><td><p>AST 1</p></td><td><p>4</p></td><td><p>2</p></td></tr><tr><td><p>Totale AST</p></td><td><p>48</p></td><td><p>18</p></td></tr><tr/><tr/><tr><td><p>CA GFIV</p></td><td><p>30</p></td><td><p>25</p></td></tr><tr><td><p>CA GFIII</p></td><td><p>30</p></td><td><p>17</p></td></tr><tr><td><p>CA GFII</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>CA GF1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>CA</p></td><td><p>64<a>&#160;(<span>1</span>)</a></p></td><td><p>46<a>&#160;(<span>1</span>)</a></p></td></tr><tr><td><p>SNE</p></td><td><p>8</p></td><td><p>12</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>227</span></p></td><td><p><span>149</span></p></td></tr></tbody></table>
<note>
( 1 ) Le presenti cifre non comprendono i tre agenti contrattuali assunti dall’EASO e destinati all’attuazione del progetto PEV di 18 mesi denominato «Promozione della partecipazione della Giordania al lavoro dell’EASO e della partecipazione della Tunisia e del Marocco al lavoro dell’EASO e di Frontex», avviato nel 2014.
</note>