Document ID: 32021B0331(11)
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 114/60</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia dell’Unione europea per i diritti fondamentali per l’esercizio 2021
(2021/C 114/11)
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 2021</p></td><td><p>Esercizio 2020</p></td><td><p>Esercizio 2019</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>24&#160;293&#160;698</p></td><td><p>23&#160;691&#160;000</p></td><td><p>22&#160;446&#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>24&#160;293&#160;698</span></p></td><td><p><span>23&#160;691&#160;000</span></p></td><td><p><span>22&#160;446&#160;000 ,&#8212;</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>p.m.</p></td><td><p>0 ,&#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>p.m.</span></p></td><td><p><span>0 ,&#8212;</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>p.m.</p></td><td><p>276&#160;314</p></td><td><p>181&#160;576 ,&#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>276&#160;314</span></p></td><td><p><span>181&#160;576 ,&#8212;</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>2&#160;553</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>2&#160;553</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</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>p.m.</p></td><td><p>200&#160;000</p></td><td><p>244&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>200&#160;000</span></p></td><td><p><span>244&#160;000 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>24&#160;296&#160;251</span></p></td><td><p><span>24&#160;167&#160;314</span></p></td><td><p><span>22&#160;871&#160;576 ,&#8212;</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>Esercizio 2021</p></td><td><p>Esercizio 2020</p></td><td><p>Esercizio 2019</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&#192;</p></td><td><p>12&#160;600&#160;000</p></td><td><p>12&#160;547&#160;000</p></td><td><p>11&#160;320&#160;553,58</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE DEL PERSONALE</p></td><td><p>150&#160;000</p></td><td><p>61&#160;000</p></td><td><p>42&#160;303,31</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE PER LE MISSIONI</p></td><td><p>50&#160;000</p></td><td><p>95&#160;000</p></td><td><p>99&#160;587,56</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE MEDICO-SOCIALI</p></td><td><p>75&#160;000</p></td><td><p>72&#160;000</p></td><td><p>703&#160;586,47</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>175&#160;000</p></td><td><p>250&#160;000</p></td><td><p>462&#160;535,70</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>90&#160;000</p></td><td><p>180&#160;000</p></td><td><p>1&#160;197&#160;812,73</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>3&#160;000</p></td><td><p>2&#160;571,04</p></td></tr><tr><td><p>1 8</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>1&#160;462&#160;000</p></td><td><p>1&#160;300&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1 9</p></td><td><p>ALTRE SPESE CORRELATE AL PERSONALE</p></td><td><p>65&#160;000</p></td><td><p>90&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>14&#160;670&#160;000</span></p></td><td><p><span>14&#160;598&#160;000</span></p></td><td><p><span>13&#160;828&#160;950,39</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;336&#160;000</p></td><td><p>1&#160;453&#160;000</p></td><td><p>1&#160;406&#160;946,58</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>699&#160;000</p></td><td><p>649&#160;000</p></td><td><p>732&#160;185,89</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>55&#160;000</p></td><td><p>81&#160;000</p></td><td><p>51&#160;266,44</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>52&#160;553</p></td><td><p>96&#160;000</p></td><td><p>67&#160;914,51</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA E TELECOMUNICAZIONI</p></td><td><p>119&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;291,33</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>13&#160;000</p></td><td><p>8&#160;108,20</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE DI FUNZIONAMENTO CONNESSE ALLE ATTIVIT&#192; OPERATIVE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>11&#160;264 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONI</p></td><td><p>2&#160;000</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 8</p></td><td><p>STUDI</p></td><td><p>16&#160;000</p></td><td><p>18&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>2&#160;292&#160;553</span></p></td><td><p><span>2&#160;410&#160;000</span></p></td><td><p><span>2&#160;377&#160;976,95</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&#192; EQUE E PARITARIE</p></td><td><p>3&#160;005&#160;000</p></td><td><p>3&#160;476&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>SOCIET&#192; GIUSTE, DIGITALI E SICURE</p></td><td><p>561&#160;000</p></td><td><p>656&#160;000</p></td><td><p>1&#160;538&#160;855,93</p></td></tr><tr><td><p>3 3</p></td><td><p>IMMIGRAZIONE E ASILO</p></td><td><p>710&#160;000</p></td><td><p>465&#160;000</p></td><td><p>936&#160;951,61</p></td></tr><tr><td><p>3 4</p></td><td><p>SOSTEGNO AI SISTEMI DI TUTELA DEI DIRITTI UMANI</p></td><td><p>869&#160;000</p></td><td><p>942&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>COMUNICAZIONE DEI DIRITTI</p></td><td><p>1&#160;425&#160;000</p></td><td><p>1&#160;284&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>GIUSTIZIA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>547&#160;870,30</p></td></tr><tr><td><p>3 7</p></td><td><p>ATTIVIT&#192; OPERATIVE ORIZZONTALI</p></td><td><p>p.m.</p></td><td><p>60&#160;000</p></td><td><p>2&#160;803&#160;948,92</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>p.m.</p></td><td><p>540&#160;772,25</p></td></tr><tr><td><p>3 9</p></td><td><p>RISERVA PER IL TITOLO 3</p></td><td><p>763&#160;698</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>7&#160;333&#160;698</span></p></td><td><p><span>6&#160;883&#160;000</span></p></td><td><p><span>6&#160;368&#160;399,01</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>p.m.</p></td><td><p>276&#160;314</p></td><td><p>126&#160;190,47</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>276&#160;314</span></p></td><td><p><span>126&#160;190,47</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>24&#160;296&#160;251</span></p></td><td><p><span>24&#160;167&#160;314</span></p></td><td><p><span>22&#160;701&#160;516,82</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Effettivamente coperti al 31&#160;dicembre 2019</p></td><td><p>Autorizzati nel bilancio dell'Unione</p></td></tr><tr><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</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>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>2</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>4</p></td><td><p>&#8212;</p></td><td><p>3</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>&#8212;</p></td><td><p>48</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>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>2</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>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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 parziale AST</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>24</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 parziale 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</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>72</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>71</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>72</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>72</span></p></td><td><p><span>71</span></p></td><td><p><span>72</span></p></td></tr></tbody></table>
Stima del numero di agenti contrattuali (espressa in equivalenti a tempo pieno) ed esperti nazionali distaccati
<table><col/><col/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2021</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>20</p></td><td><p>20</p></td></tr><tr><td><p>FG III</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>FG II</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total</p></td><td><p>32</p></td><td><p>32</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>9</p></td><td><p>9</p></td></tr><tr><td><p>Total</p></td><td><p>41</p></td><td><p>41</p></td></tr></tbody></table>