Document ID: 32021B0331(42)
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 114/232</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Autorità europea del lavoro (ELA) per l'esercizio 2021
(2021/C 114/42)
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>1</span></p></td><td><p><span>CONTRIBUTO DALLE AUTORIT&#192; NAZIONALI DI VIGILANZA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>CONTRIBUTO DALLE AUTORIT&#192; NAZIONALI DI VIGILANZA</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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTO DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTO DELL&#8217;UNIONE EUROPEA</p></td><td><p>24&#160;219&#160;500</p></td><td><p>12&#160;577&#160;525</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>24&#160;219&#160;500</span></p></td><td><p><span>12&#160;577&#160;525</span></p></td><td><p>&#160;</p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>CONTRIBUTI DAGLI OSSERVATORI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>CONTRIBUTI DAGLI OSSERVATORI</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 4 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATE GENERATE DAL FUNZIONAMENTO DELL'AUTORIT&#192;</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATE GENERATE DAL FUNZIONAMENTO DELL'AUTORIT&#192;</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 6 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>24&#160;219&#160;500</span></p></td><td><p><span>12&#160;577&#160;525</span></p></td><td><p>&#160;</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 PER IL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STIPENDI E INDENNIT&#192;</p></td><td><p>7&#160;222&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELATIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>400&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>90&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>370&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>416&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA, PER RICEVIMENTI E ALTRI EVENTI</p></td><td><p>10&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 8</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>20&#160;000</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>8&#160;628&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SPESE DI INFRASTRUTTURA E DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMAZIONE, TECNOLOGIA DELLA COMUNICAZIONE E TRATTAMENTO DEI DATI</p></td><td><p>400&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>250&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>25&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>25&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 5</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>400&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 8</p></td><td><p>ALTRE SPESE DI INFRASTRUTTURA E DI FUNZIONAMENTO</p></td><td><p>35&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;435&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</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>1<span>o</span>&#160;PILASTRO: FAVORIRE L&#8217;ACCESSO ALLE INFORMAZIONI E AI SERVIZI</p></td><td><p>8&#160;980&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 2</p></td><td><p>2<span>o</span>&#160;PILASTRO: RAFFORZARE E SOSTENERE LA COOPERAZIONE E L&#8217;AZIONE CONGIUNTA</p></td><td><p>3&#160;100&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 3</p></td><td><p>3<span>o</span>&#160;PILASTRO: MEDIAZIONE E PROMOZIONE DI SOLUZIONI NELLE CONTROVERSIE TRANSFRONTALIERE</p></td><td><p>225&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 4</p></td><td><p>4<span>o</span>&#160;PILASTRO: AUMENTO DI CAPACIT&#192; E CONOSCENZE</p></td><td><p>1&#160;215&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 5</p></td><td><p>5<span>o</span>&#160;PILASTRO: ATTIVIT&#192; ORIZZONTALI - FAVORIRE L&#8217;OPERATO DELL&#8217;AUTORIT&#192; EUROPEA DEL LAVORO</p></td><td><p>636&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>14&#160;156&#160;500</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>24&#160;219&#160;500</span></p></td><td><p>&#160;</p></td><td><p>&#160;</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>&#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 14</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>&#8212;</p></td></tr><tr><td><p>AD 13</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 12</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 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>AD 10</p></td><td><p>&#8212;</p></td><td><p>6</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 9</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 8</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 7</p></td><td><p>&#8212;</p></td><td><p>13</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 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>AD 5</p></td><td><p>&#8212;</p></td><td><p>7</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>27</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>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>&#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 9</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 8</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 7</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 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 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 4</p></td><td><p>&#8212;</p></td><td><p>2</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 3</p></td><td><p>&#8212;</p></td><td><p>8</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>1</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>11</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>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>38</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>38</span></p></td><td><p>&#160;</p></td><td><p>&#160;</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>GF IV</p></td><td><p>7</p></td><td><p>&#160;</p></td></tr><tr><td><p>GF III</p></td><td><p>8</p></td><td><p>&#160;</p></td></tr><tr><td><p>GF II</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>GF I</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Totale GF</p></td><td><p>15</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>45</p></td><td><p>&#160;</p></td></tr><tr><td><p>Totale</p></td><td><p>60</p></td><td><p>&#160;</p></td></tr></tbody></table>