Document ID: 32023B0131(01)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 38/1</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Fondazione europea per il miglioramento delle condizioni di vita e di lavoro (Eurofound)
(2023/C 38/01)
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 2023</p></td><td><p>Esercizio 2022</p></td><td><p>Esercizio 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>23&#160;595&#160;000</p></td><td><p>22&#160;051&#160;380</p></td><td><p>21&#160;600&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>23&#160;595&#160;000</span></p></td><td><p><span>22&#160;051&#160;380</span></p></td><td><p><span>21&#160;600&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>PROVENTI DELLA VENDITA DI BENI MOBILI E IMMOBILI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>5&#160;2</p></td><td><p>REDDITI DI FONDI COLLOCATI, INTERESSI BANCARI E ALTRI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>5&#160;4</p></td><td><p>ENTRATE VARIE NON UTILIZZATE CHE POSSONO ESSERE REIMPIEGATE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3&#160;468 ,&#8212;</p></td></tr><tr><td><p>5&#160;9</p></td><td><p>ALTRE ENTRATE PER OPERAZIONI AMMINISTRATIVE</p></td><td><p>18&#160;000</p></td><td><p>&#8212;</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>18&#160;000</span></p></td><td><p>&#8212;</p></td><td><p><span>3&#160;468 ,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATE PER SERVIZI RESI CONTRO PAGAMENTO</span></p></td></tr><tr><td><p>6&#160;0</p></td><td><p>ENTRATE PER SERVIZI RESI CONTRO PAGAMENTO</p></td><td><p>200&#160;000</p></td><td><p>386&#160;620</p></td><td><p>1&#160;084&#160;892 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>200&#160;000</span></p></td><td><p><span>386&#160;620</span></p></td><td><p><span>1&#160;084&#160;892 ,&#8212;</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;813&#160;000</span></p></td><td><p><span>22&#160;438&#160;000</span></p></td><td><p><span>22&#160;688&#160;360 ,&#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 2023</p></td><td><p>Esercizio 2022</p></td><td><p>Esercizio 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>15&#160;722&#160;000</p></td><td><p>15&#160;167&#160;008</p></td><td><p>14&#160;302&#160;805 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>175&#160;000</p></td><td><p>52&#160;879</p></td><td><p>9&#160;910 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>156&#160;000</p></td><td><p>117&#160;451</p></td><td><p>79&#160;190 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>16&#160;053&#160;000</span></p></td><td><p><span>15&#160;337&#160;338</span></p></td><td><p><span>14&#160;391&#160;905 ,&#8212;</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&#160;0</p></td><td><p>MANUTENZIONE DI EDIFICI E COSTI ASSOCIATI</p></td><td><p>673&#160;000</p></td><td><p>610&#160;028</p></td><td><p>668&#160;351 ,&#8212;</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>AFFITTI</p></td><td><p>25&#160;000</p></td><td><p>24&#160;514</p></td><td><p>23&#160;189 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>909&#160;000</p></td><td><p>977&#160;264</p></td><td><p>976&#160;315 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>20&#160;000</p></td><td><p>16&#160;000</p></td><td><p>15&#160;882 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE POSTALI E TELECOMUNICAZIONI</p></td><td><p>33&#160;000</p></td><td><p>26&#160;604</p></td><td><p>40&#160;584 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;660&#160;000</span></p></td><td><p><span>1&#160;654&#160;410</span></p></td><td><p><span>1&#160;724&#160;321 ,&#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&#160;0</p></td><td><p>SPESE OPERATIVE</p></td><td><p>6&#160;100&#160;000</p></td><td><p>5&#160;446&#160;252</p></td><td><p>6&#160;017&#160;225 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>6&#160;100&#160;000</span></p></td><td><p><span>5&#160;446&#160;252</span></p></td><td><p><span>6&#160;017&#160;225 ,&#8212;</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;813&#160;000</span></p></td><td><p><span>22&#160;438&#160;000</span></p></td><td><p><span>22&#160;133&#160;451 ,&#8212;</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</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></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></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></tr><tr><td><p>AD 14</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>AD 13</p></td><td><p>2</p></td><td><p>4</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>5</p></td><td><p>2</p></td><td><p>8</p></td></tr><tr><td><p>AD 11</p></td><td><p>1</p></td><td><p>4</p></td><td><p>1</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 9</p></td><td><p>1</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>1</p></td><td><p>8</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 6</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 5</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>4</p></td><td><p>47</p></td><td><p>4</p></td><td><p>47</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 9</p></td><td><p>2</p></td><td><p>7</p></td><td><p>2</p></td><td><p>7</p></td></tr><tr><td><p>AST 8</p></td><td><p>1</p></td><td><p>9</p></td><td><p>2</p></td><td><p>7</p></td></tr><tr><td><p>AST 7</p></td><td><p>2</p></td><td><p>5</p></td><td><p>2</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</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 5</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</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>1</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>2</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></tr><tr><td><p>Totale parziale AST</p></td><td><p>5</p></td><td><p>33</p></td><td><p>6</p></td><td><p>34</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></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></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></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>1</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>1</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></tr><tr><td><p>Totale parziale AST/SC</p></td><td><p>&#8212;</p></td><td><p>2</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>9</span></p></td><td><p><span>82</span></p></td><td><p><span>10</span></p></td><td><p><span>81</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>91</span></p></td><td><p><span>91</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>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>FG III</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>FG II</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>FG I</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>13</p></td><td><p>13</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>Totale</p></td><td><p>14</p></td><td><p>14</p></td></tr></tbody></table>