Document ID: 32019B0329(31)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 120/156</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Ufficio europeo di sostegno per l’asilo (EASO) per l’esercizio 2019
(2019/C 120/31)
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 2019</p></td><td><p>Esercizio 2018</p></td><td><p>Esercizio 2017</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>96&#160;686&#160;000</p></td><td><p>91&#160;971&#160;000</p></td><td><p>75&#160;376&#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>96&#160;686&#160;000</span></p></td><td><p><span>91&#160;971&#160;000</span></p></td><td><p><span>75&#160;376&#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>5&#160;732&#160;517</p></td><td><p>3&#160;833&#160;174 ,&#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>5&#160;732&#160;517</span></p></td><td><p><span>3&#160;833&#160;174 ,&#8212;</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>&#8212;</p></td><td><p>399&#160;882 ,&#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>&#8212;</span></p></td><td><p><span>399&#160;882 ,&#8212;</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>8</p></td><td><p>7&#160;012 ,&#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>8</span></p></td><td><p><span>7&#160;012 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>96&#160;686&#160;000</span></p></td><td><p><span>97&#160;703&#160;525</span></p></td><td><p><span>79&#160;616&#160;068 ,&#8212;</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 2019</p></td><td><p>Stanziamenti 2018</p></td><td><p>Esecuzione 2017</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>31&#160;278&#160;300</p></td><td><p>31&#160;278&#160;300</p></td><td><p>15&#160;463&#160;482</p></td><td><p>15&#160;463&#160;482</p></td><td><p>12&#160;627&#160;725 ,&#8212;</p></td><td><p>12&#160;627&#160;725 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELTIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>750&#160;000</p></td><td><p>750&#160;000</p></td><td><p>480&#160;000</p></td><td><p>480&#160;000</p></td><td><p>466&#160;900 ,&#8212;</p></td><td><p>410&#160;357 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>512&#160;000</p></td><td><p>512&#160;000</p></td><td><p>530&#160;000</p></td><td><p>530&#160;000</p></td><td><p>312&#160;170 ,&#8212;</p></td><td><p>230&#160;471 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA MEDICO-SOCIALE</p></td><td><p>1&#160;786&#160;000</p></td><td><p>1&#160;786&#160;000</p></td><td><p>1&#160;073&#160;000</p></td><td><p>1&#160;073&#160;000</p></td><td><p>746&#160;363 ,&#8212;</p></td><td><p>478&#160;385 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONI E CORSI PER IL PERSONALE</p></td><td><p>493&#160;000</p></td><td><p>493&#160;000</p></td><td><p>375&#160;000</p></td><td><p>375&#160;000</p></td><td><p>131&#160;904 ,&#8212;</p></td><td><p>102&#160;681 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>2&#160;380&#160;000</p></td><td><p>2&#160;380&#160;000</p></td><td><p>2&#160;405&#160;500</p></td><td><p>2&#160;405&#160;500</p></td><td><p>1&#160;830&#160;849 ,&#8212;</p></td><td><p>1&#160;227&#160;759 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>1&#160;705 ,&#8212;</p></td><td><p>1&#160;705 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>37&#160;209&#160;300</span></p></td><td><p><span>37&#160;209&#160;300</span></p></td><td><p><span>20&#160;336&#160;982</span></p></td><td><p><span>20&#160;336&#160;982</span></p></td><td><p><span>16&#160;117&#160;616 ,&#8212;</span></p></td><td><p><span>15&#160;079&#160;083 ,&#8212;</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;977&#160;500</p></td><td><p>4&#160;977&#160;500</p></td><td><p>5&#160;562&#160;219</p></td><td><p>5&#160;562&#160;219</p></td><td><p>3&#160;242&#160;108 ,&#8212;</p></td><td><p>1&#160;632&#160;161 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIOEN E DELLA COMUNICAZIONE</p></td><td><p>3&#160;174&#160;500</p></td><td><p>3&#160;174&#160;500</p></td><td><p>4&#160;092&#160;071</p></td><td><p>4&#160;092&#160;071</p></td><td><p>3&#160;637&#160;284 ,&#8212;</p></td><td><p>2&#160;257&#160;523 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE&#160;AMMINISTRATIVE DI ESERCIZIO</p></td><td><p>3&#160;821&#160;200</p></td><td><p>3&#160;821&#160;200</p></td><td><p>2&#160;530&#160;209</p></td><td><p>2&#160;530&#160;209</p></td><td><p>1&#160;938&#160;639 ,&#8212;</p></td><td><p>1&#160;436&#160;965 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>11&#160;973&#160;200</span></p></td><td><p><span>11&#160;973&#160;200</span></p></td><td><p><span>12&#160;184&#160;499</span></p></td><td><p><span>12&#160;184&#160;499</span></p></td><td><p><span>8&#160;818&#160;031 ,&#8212;</span></p></td><td><p><span>5&#160;326&#160;649 ,&#8212;</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;880&#160;000</p></td><td><p>2&#160;880&#160;000</p></td><td><p>2&#160;111&#160;292</p></td><td><p>1&#160;886&#160;497</p></td><td><p>1&#160;727&#160;164 ,&#8212;</p></td><td><p>1&#160;445&#160;702 ,&#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>6&#160;015&#160;000</p></td><td><p>6&#160;015&#160;000</p></td><td><p>5&#160;411&#160;520</p></td><td><p>6&#160;022&#160;520</p></td><td><p>6&#160;477&#160;973 ,&#8212;</p></td><td><p>5&#160;413&#160;829 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>SUPPORTO OPERATIVO</p></td><td><p>38&#160;373&#160;500</p></td><td><p>38&#160;373&#160;500</p></td><td><p>57&#160;353&#160;222</p></td><td><p>56&#160;938&#160;017</p></td><td><p>49&#160;530&#160;134 ,&#8212;</p></td><td><p>43&#160;030&#160;598 ,&#8212;</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>235&#160;000</p></td><td><p>235&#160;000</p></td><td><p>306&#160;000</p></td><td><p>335&#160;000</p></td><td><p>381&#160;872 ,&#8212;</p></td><td><p>330&#160;920 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>47&#160;503&#160;500</span></p></td><td><p><span>47&#160;503&#160;500</span></p></td><td><p><span>65&#160;182&#160;034</span></p></td><td><p><span>65&#160;182&#160;034</span></p></td><td><p><span>58&#160;117&#160;143 ,&#8212;</span></p></td><td><p><span>50&#160;221&#160;049 ,&#8212;</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>380&#160;091</p></td><td><p>380&#160;091</p></td><td><p>2&#160;451&#160;451 ,&#8212;</p></td><td><p>2&#160;181&#160;147 ,&#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>380&#160;091</span></p></td><td><p><span>380&#160;091</span></p></td><td><p><span>2&#160;451&#160;451 ,&#8212;</span></p></td><td><p><span>2&#160;181&#160;147 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>96&#160;686&#160;000</span></p></td><td><p><span>96&#160;686&#160;000</span></p></td><td><p><span>98&#160;083&#160;606</span></p></td><td><p><span>98&#160;083&#160;606</span></p></td><td><p><span>85&#160;504&#160;241 ,&#8212;</span></p></td><td><p><span>72&#160;807&#160;928 ,&#8212;</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>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></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>2</p></td><td><p>1</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>2</p></td><td><p>1</p></td></tr><tr><td><p>AD 10</p></td><td><p>15</p></td><td><p>11</p></td></tr><tr><td><p>AD 9</p></td><td><p>15</p></td><td><p>8</p></td></tr><tr><td><p>AD 8</p></td><td><p>41</p></td><td><p>30</p></td></tr><tr><td><p>AD 7</p></td><td><p>57</p></td><td><p>44</p></td></tr><tr><td><p>AD 6</p></td><td><p>19</p></td><td><p>16</p></td></tr><tr><td><p>AD 5</p></td><td><p>23</p></td><td><p>19</p></td></tr><tr><td><p>Totale AD</p></td><td><p>179</p></td><td><p>135</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>10</p></td><td><p>5</p></td></tr><tr><td><p>AST 4</p></td><td><p>40</p></td><td><p>30</p></td></tr><tr><td><p>AST 3</p></td><td><p>45</p></td><td><p>35</p></td></tr><tr><td><p>AST 2</p></td><td><p>8</p></td><td><p>5</p></td></tr><tr><td><p>AST 1</p></td><td><p>2</p></td><td><p>4</p></td></tr><tr><td><p>Totale AST</p></td><td><p>105</p></td><td><p>79</p></td></tr><tr/><tr/><tr><td><p>CA GFIV</p></td><td><p>49</p></td><td><p>33</p></td></tr><tr><td><p>CA GFIII</p></td><td><p>36</p></td><td><p>35</p></td></tr><tr><td><p>CA GFII</p></td><td><p>10</p></td><td><p>3</p></td></tr><tr><td><p>CA GF1</p></td><td><p>0</p></td><td><p>1</p></td></tr><tr><td><p>CA</p></td><td><p>95</p></td><td><p>72</p></td></tr><tr><td><p>SNE</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>390</span></p></td><td><p><span>297</span></p></td></tr></tbody></table>