Document ID: 32021B0226(04)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>26.2.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 70/15</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia dell'Unione europea per i diritti fondamentali per l'esercizio 2020 — Bilancio rettificativo n. 2
(2021/C 70/04)
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. 2</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 0</p></td><td><p>SOVVENZIONE DELL&#8217;UNIONE EUROPEA</p></td><td><p>23&#160;691&#160;000</p></td><td><p>&#160;</p></td><td><p>23&#160;691&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>23&#160;691&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>23&#160;691&#160;000</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 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 0</p></td><td><p>ENTRATE CON DESTINAZIONE SPECIFICA VOLTE A FINANZIARE SPESE SPECIFICHE</p></td><td><p>107&#160;143</p></td><td><p>169&#160;171</p></td><td><p>276&#160;314</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>107&#160;143</span></p></td><td><p><span>169&#160;171</span></p></td><td><p><span>276&#160;314</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 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 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>100&#160;000</span></p></td><td><p><span>100&#160;000</span></p></td><td><p><span>200&#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>23&#160;898&#160;143</span></p></td><td><p><span>269&#160;171</span></p></td><td><p><span>24&#160;167&#160;314</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 2020</p></td><td><p>Bilancio rettificativo n. 2</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 1</p></td><td><p>Stipendi e indennit&#224;</p></td><td><p>12&#160;547&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;547&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>Spese di assunzione del personale</p></td><td><p>61&#160;000</p></td><td><p>&#160;</p></td><td><p>61&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>Spese per le missioni</p></td><td><p>95&#160;000</p></td><td><p>&#160;</p></td><td><p>95&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>Infrastrutture medico-sociali</p></td><td><p>72&#160;000</p></td><td><p>&#160;</p></td><td><p>72&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>Formazione</p></td><td><p>250&#160;000</p></td><td><p>&#160;</p></td><td><p>250&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>Servizi esterni</p></td><td><p>180&#160;000</p></td><td><p>&#160;</p></td><td><p>180&#160;000</p></td></tr><tr><td><p>1 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 8</p></td><td><p>Servizio sociale</p></td><td><p>1&#160;300&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;300&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>Altre spese correlate al personale</p></td><td><p>90&#160;000</p></td><td><p>&#160;</p></td><td><p>90&#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;598&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>14&#160;598&#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 0</p></td><td><p>AFFITTO D'IMMOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;353&#160;000</p></td><td><p>100&#160;000</p></td><td><p>1&#160;453&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>Tecnologie dell&#8217;informazione e della comunicazione</p></td><td><p>649&#160;000</p></td><td><p>&#160;</p></td><td><p>649&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>81&#160;000</p></td><td><p>&#160;</p></td><td><p>81&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>96&#160;000</p></td><td><p>&#160;</p></td><td><p>96&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA E TELECOMUNICAZIONI</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>100&#160;000</p></td></tr><tr><td><p>2 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 6</p></td><td><p>Spese di funzionamento connesse alle attivit&#224; 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 7</p></td><td><p>Informazione e pubblicazioni</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 8</p></td><td><p>Studi</p></td><td><p>18&#160;000</p></td><td><p>&#160;</p></td><td><p>18&#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;310&#160;000</span></p></td><td><p><span>100&#160;000</span></p></td><td><p><span>2&#160;410&#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 1</p></td><td><p>Societ&#224; eque e paritarie</p></td><td><p>3&#160;476&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;476&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>Societ&#224; giuste, digitali e sicure</p></td><td><p>656&#160;000</p></td><td><p>&#160;</p></td><td><p>656&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>Immigrazione e asilo</p></td><td><p>465&#160;000</p></td><td><p>&#160;</p></td><td><p>465&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>Sostegno ai sistemi di tutela dei diritti umani</p></td><td><p>942&#160;000</p></td><td><p>&#160;</p></td><td><p>942&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>Comunicazione dei diritti</p></td><td><p>1&#160;284&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;284&#160;000</p></td></tr><tr><td><p>3 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 7</p></td><td><p>ATTIVIT&#192; OPERATIVE ORIZZONTALI</p></td><td><p>60&#160;000</p></td><td><p>&#160;</p></td><td><p>60&#160;000</p></td></tr><tr><td><p>3 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 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>6&#160;883&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>6&#160;883&#160;000</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 0</p></td><td><p>ACCORDI DI COOPERAZIONE</p></td><td><p>107&#160;143</p></td><td><p>169&#160;171</p></td><td><p>276&#160;314</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>107&#160;143</span></p></td><td><p><span>169&#160;171</span></p></td><td><p><span>276&#160;314</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>23&#160;898&#160;143</span></p></td><td><p><span>269&#160;171</span></p></td><td><p><span>24&#160;167&#160;314</span></p></td></tr></tbody></table>