Document ID: 32021B0111(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>11.1.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 11/4</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea della guardia di frontiera e costiera (Frontex) per l'esercizio 2020 — Bilancio rettificativo n. 2
(2021/C 11/02)
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>9</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SOVVENZIONI E CONTRIBUTI</p></td><td><p>459&#160;955&#160;041</p></td><td><p>&#8211;95&#160;522&#160;387</p></td><td><p>364&#160;432&#160;654</p></td></tr><tr><td><p>9 1</p></td><td><p>ALTRE ENTRATE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>9 4</p></td><td><p>ENTRATE ASSEGNATE</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 9 &#8212; Totale</span></p></td><td><p><span>459&#160;955&#160;041</span></p></td><td><p><span>&#8211;95&#160;522&#160;387</span></p></td><td><p><span>364&#160;432&#160;654</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>459&#160;955&#160;041</span></p></td><td><p><span>&#8211;95&#160;522&#160;387</span></p></td><td><p><span>364&#160;432&#160;654</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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>80&#160;175&#160;000</p></td><td><p>&#8211;8&#160;412&#160;671</p></td><td><p>71&#160;762&#160;329</p></td></tr><tr><td><p>1 2</p></td><td><p>ASSUNZIONE</p></td><td><p>2&#160;100&#160;000</p></td><td><p>&#8211;&#160;200&#160;000</p></td><td><p>1&#160;900&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>1&#160;036&#160;876</p></td><td><p>&#8211;&#160;832&#160;671</p></td><td><p>204&#160;205</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>300&#160;000</p></td><td><p>1&#160;054&#160;400</p></td><td><p>1&#160;354&#160;400</p></td></tr><tr><td><p>1 5</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>4&#160;500&#160;000</p></td><td><p>&#8211;&#160;183&#160;657</p></td><td><p>4&#160;316&#160;343</p></td></tr><tr><td><p>1 6</p></td><td><p>ASSISTENZA SOCIALE</p></td><td><p>520&#160;000</p></td><td><p>900&#160;000</p></td><td><p>1&#160;420&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</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 1 &#8212; Totale</span></p></td><td><p><span>88&#160;631&#160;876</span></p></td><td><p><span>&#8211;7&#160;674&#160;599</span></p></td><td><p><span>80&#160;957&#160;277</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ALTRE SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>17&#160;076&#160;000</p></td><td><p>&#8211;5&#160;200&#160;844</p></td><td><p>11&#160;875&#160;156</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA-PROCESSING E TELECOMUNICAZIONI</p></td><td><p>17&#160;515&#160;012</p></td><td><p>&#160;</p></td><td><p>17&#160;515&#160;012</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;320&#160;000</p></td><td><p>&#8211;1&#160;144&#160;980</p></td><td><p>175&#160;020</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>4&#160;382&#160;000</p></td><td><p>&#8211;&#160;625&#160;239</p></td><td><p>3&#160;756&#160;761</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTAL</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI NON OPERATIVE</p></td><td><p>2&#160;100&#160;000</p></td><td><p>&#8211;1&#160;299&#160;932</p></td><td><p>800&#160;068</p></td></tr><tr><td><p>2 6</p></td><td><p>MEDIA E RELAZIONI PUBBLICHE</p></td><td><p>1&#160;326&#160;000</p></td><td><p>&#8211;&#160;619&#160;141</p></td><td><p>706&#160;859</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>43&#160;719&#160;012</span></p></td><td><p><span>&#8211;8&#160;890&#160;136</span></p></td><td><p><span>34&#160;828&#160;876</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ATTIVIT&#192; OPERATIVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>RISPOSTA OPERATIVA</p></td><td><p>124&#160;485&#160;000</p></td><td><p>&#8211;18&#160;161&#160;062</p></td><td><p>106&#160;323&#160;938</p></td></tr><tr><td><p>3 1</p></td><td><p>CONSAPEVOLEZZA SITUAZIONALE E MONITORAGGIO</p></td><td><p>25&#160;259&#160;589</p></td><td><p>&#8211;7&#160;673&#160;865</p></td><td><p>17&#160;585&#160;724</p></td></tr><tr><td><p>3 2</p></td><td><p>FORMAZIONE</p></td><td><p>26&#160;000&#160;000</p></td><td><p>&#8211;9&#160;509&#160;409</p></td><td><p>16&#160;490&#160;591</p></td></tr><tr><td><p>3 3</p></td><td><p>RICERCA E INNOVAZIONE</p></td><td><p>1&#160;800&#160;000</p></td><td><p>4&#160;019&#160;380</p></td><td><p>5&#160;819&#160;380</p></td></tr><tr><td><p>3 4</p></td><td><p>Risorse proprie dell&#8217;agenzia</p></td><td><p>57&#160;575&#160;185</p></td><td><p>289&#160;817</p></td><td><p>57&#160;865&#160;002</p></td></tr><tr><td><p>3 5</p></td><td><p>RISERVA OPERATIVA</p></td><td><p>5&#160;220&#160;175</p></td><td><p>&#8211;5&#160;220&#160;175</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 6</p></td><td><p>UFFICIO DEI DIRITTI FONDAMENTALI</p></td><td><p>1&#160;000&#160;000</p></td><td><p>&#8211;&#160;689&#160;702</p></td><td><p>310&#160;298</p></td></tr><tr><td><p>3 7</p></td><td><p>Centro europeo per i rimpatri</p></td><td><p>69&#160;149&#160;204</p></td><td><p>&#8211;37&#160;149&#160;204</p></td><td><p>32&#160;000&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>COOPERAZIONE INTERNAZIONALE ED EUROPEA</p></td><td><p>1&#160;315&#160;000</p></td><td><p>&#8211;1&#160;067&#160;581</p></td><td><p>247&#160;419</p></td></tr><tr><td><p>3 9</p></td><td><p>Progetti speciali</p></td><td><p>15&#160;800&#160;000</p></td><td><p>&#8211;3&#160;795&#160;850</p></td><td><p>12&#160;004&#160;150</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>327&#160;604&#160;153</span></p></td><td><p><span>&#8211;78&#160;957&#160;651</span></p></td><td><p><span>248&#160;646&#160;502</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE ASSEGNATE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>SOVVENZIONI AD HOC</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 2</p></td><td><p>COPERNICUS</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 4 &#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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>459&#160;955&#160;041</span></p></td><td><p><span>&#8211;95&#160;522&#160;386</span></p></td><td><p><span>364&#160;432&#160;655</span></p></td></tr></tbody></table>