Document ID: 32020B0331(41)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 107/210</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia dell'Unione europea per i diritti fondamentali per l'esercizio 2019 — Bilancio rettificativo n. 1
(2020/C 107/41)
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 2019</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</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>22&#160;446&#160;000</p></td><td><p>&#160;</p></td><td><p>22&#160;446&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>22&#160;446&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>22&#160;446&#160;000</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>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</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>181&#160;576,30</p></td><td><p>181&#160;576,30</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>181&#160;576,30</span></p></td><td><p><span>181&#160;576,30</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>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 5 &#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><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>244&#160;000</p></td><td><p>244&#160;000</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>244&#160;000</span></p></td><td><p><span>244&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>22&#160;446&#160;000</span></p></td><td><p><span>425&#160;576,30</span></p></td><td><p><span>22&#160;871&#160;576,30</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 2019</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</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>PERSONALE IN SERVIZIO</p></td><td><p>12&#160;043&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;043&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE E TRASFERIMENTO DEL PERSONALE</p></td><td><p>74&#160;000</p></td><td><p>&#160;</p></td><td><p>74&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>85&#160;000</p></td><td><p>&#160;</p></td><td><p>85&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE MEDICO-SOCIALI E FORMAZIONE</p></td><td><p>420&#160;000</p></td><td><p>&#160;</p></td><td><p>420&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILIT&#192;, SCAMBI DI FUNZIONARI E DI ESPERTI</p></td><td><p>552&#160;000</p></td><td><p>&#160;</p></td><td><p>552&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>1&#160;223&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;223&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E RAPPRESENTANZA</p></td><td><p>3&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>RISERVA PER IL TITOLO 1</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 1 &#8212; Totale</span></p></td><td><p><span>14&#160;400&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>14&#160;400&#160;000</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;186&#160;000</p></td><td><p>244&#160;000</p></td><td><p>1&#160;430&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>ELABORAZIONE DATI</p></td><td><p>769&#160;000</p></td><td><p>&#160;</p></td><td><p>769&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>128&#160;000</p></td><td><p>&#160;</p></td><td><p>128&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>148&#160;000</p></td><td><p>&#160;</p></td><td><p>148&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA E TELECOMUNICAZIONI</p></td><td><p>143&#160;000</p></td><td><p>&#160;</p></td><td><p>143&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E&#160;CONVOCAZIONI</p></td><td><p>11&#160;000</p></td><td><p>&#160;</p></td><td><p>11&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>STUDI, INDAGINI, CONSULENZE</p></td><td><p>16&#160;000</p></td><td><p>&#160;</p></td><td><p>16&#160;000</p></td></tr><tr><td><p>2 9</p></td><td><p>RISERVA PER IL TITOLO 2</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 2 &#8212; Totale</span></p></td><td><p><span>2&#160;401&#160;000</span></p></td><td><p><span>244&#160;000</span></p></td><td><p><span>2&#160;645&#160;000</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 2</p></td><td><p>LIBERT&#192;</p></td><td><p>1&#160;047&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;047&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>UGUAGLIANZA</p></td><td><p>735&#160;000</p></td><td><p>&#160;</p></td><td><p>735&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>GIUSTIZIA</p></td><td><p>445&#160;000</p></td><td><p>&#160;</p></td><td><p>445&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>ATTIVIT&#192; OPERATIVE ORIZZONTALI</p></td><td><p>2&#160;405&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;405&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>ORGANI DELL&#8217;AGENZIA E MECCANISMI DI CONSULTAZIONE</p></td><td><p>665&#160;000</p></td><td><p>&#160;</p></td><td><p>665&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>RISERVA PER IL TITOLO 3</p></td><td><p>348&#160;000</p></td><td><p>&#160;</p></td><td><p>348&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>5&#160;645&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>5&#160;645&#160;000</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>181&#160;576,30</p></td><td><p>181&#160;576,30</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>181&#160;576,30</span></p></td><td><p><span>181&#160;576,30</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>22&#160;446&#160;000</span></p></td><td><p><span>425&#160;576,30</span></p></td><td><p><span>22&#160;871&#160;576,30</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</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>1</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><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</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>2</p></td><td><p>2</p></td><td><p>2</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>7</p></td><td><p>6</p></td><td><p>8</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>5</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>12</p></td><td><p>12</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>12</p></td><td><p>12</p></td><td><p>11</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>8</p></td><td><p>4</p></td><td><p>1</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>6</p></td><td><p>7</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>1</p></td><td><p>3</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 A*</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>47</p></td><td><p>46</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>1</p></td><td><p>1</p></td><td><p>1</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>3</p></td><td><p>4</p></td><td><p>3</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>5</p></td><td><p>3</p></td><td><p>3</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>7</p></td><td><p>6</p></td><td><p>6</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>7</p></td><td><p>10</p></td><td><p>12</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>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p><p>AST 3</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>1</p><p>&#8212;</p></td><td><p>1</p><p>&#8212;</p></td></tr><tr><td><p>AST 2</p><p>AST 1</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p></td></tr><tr><td><p>Totale AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>25</p></td><td><p>26</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</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>72</span></p></td><td><p><span>72</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>2019</p></td><td><p>2018</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>10</p></td><td><p>10</p></td></tr><tr><td><p><span>Total</span></p></td><td><p><span>42</span></p></td><td><p><span>42</span></p></td></tr></tbody></table>