Document ID: 32023B0331(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 119/22</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Autorità europea del lavoro (ELA)
(2023/C 119/05)
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>4</span></p></td><td><p><span>CONTRIBUTO DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>CONTRIBUTO DELL&#8217;UNIONE EUROPEA</p></td><td><p>39&#160;973&#160;330</p></td><td><p>34&#160;689&#160;842</p></td><td><p>13&#160;817&#160;736 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>39&#160;973&#160;330</span></p></td><td><p><span>34&#160;689&#160;842</span></p></td><td><p><span>13&#160;817&#160;736 ,&#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;1</p></td><td><p>CONTRIBUTO DI PAESI TERZI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td></tr><tr><td><p>5&#160;2</p></td><td><p>ALTRE ENTRATE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</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><span>p.m.</span></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>39&#160;973&#160;330</span></p></td><td><p><span>34&#160;689&#160;842</span></p></td><td><p><span>13&#160;817&#160;736 ,&#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>Stanziamenti 2023</p></td><td><p>Stanziamenti 2022</p></td><td><p>Esecuzione 2021</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&#160;1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>10&#160;660&#160;330</p></td><td><p>7&#160;211&#160;299</p></td><td><p>4&#160;645&#160;315 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE RELATIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>533&#160;000</p></td><td><p>578&#160;191</p></td><td><p>134&#160;344 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI</p></td><td><p>160&#160;000</p></td><td><p>158&#160;400</p></td><td><p>34&#160;851 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SPESE SOCIO-SANITARIE</p></td><td><p>1&#160;380&#160;000</p></td><td><p>1&#160;383&#160;457</p></td><td><p>394&#160;788 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONE</p></td><td><p>328&#160;000</p></td><td><p>516&#160;300</p></td><td><p>5&#160;500 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>775&#160;000</p></td><td><p>1&#160;853&#160;315</p></td><td><p>460&#160;996 ,&#8212;</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RICEVIMENTI, EVENTI E RAPPRESENTANZA</p></td><td><p>80&#160;000</p></td><td><p>51&#160;480</p></td><td><p>988 ,&#8212;</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>754 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>13&#160;916&#160;330</span></p></td><td><p><span>11&#160;752&#160;442</span></p></td><td><p><span>5&#160;677&#160;536 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>EDIFICIO, ATTREZZATURA E COSTI OPERATIVI</span></p></td></tr><tr><td><p>2&#160;1</p></td><td><p>LOCAZIONE E SPESE ACCESSORIE</p></td><td><p>356&#160;500</p></td><td><p>245&#160;000</p></td><td><p>338&#160;308 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>INFORMAZIONE, TECNOLOGIA DELLA COMUNICAZIONE E TRATTAMENTO DATI (TIC)</p></td><td><p>2&#160;417&#160;000</p></td><td><p>2&#160;483&#160;460</p></td><td><p>304&#160;444 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>70&#160;000</p></td><td><p>94&#160;840</p></td><td><p>67&#160;078 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>611&#160;000</p></td><td><p>312&#160;000</p></td><td><p>254&#160;996 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>30&#160;000</p></td><td><p>26&#160;700</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>265&#160;000</p></td><td><p>300&#160;000</p></td><td><p>14&#160;148 ,&#8212;</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>630&#160;000</p></td><td><p>692&#160;100</p></td><td><p>23&#160;034 ,&#8212;</p></td></tr><tr><td><p>2&#160;8</p></td><td><p>ALTRE SPESE DI INFRASTRUTTURA E DI FUNZIONAMENTO</p></td><td><p>1&#160;235&#160;500</p></td><td><p>330&#160;000</p></td><td><p>14&#160;850 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>5&#160;615&#160;000</span></p></td><td><p><span>4&#160;484&#160;100</span></p></td><td><p><span>1&#160;016&#160;858 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE D&#8217;ESERCIZIO</span></p></td></tr><tr><td><p>3&#160;1</p></td><td><p>ATTIVIT&#192; DI ESECUZIONE</p></td><td><p>3&#160;750&#160;000</p></td><td><p>2&#160;850&#160;000</p></td><td><p>715&#160;940 ,&#8212;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>COOPERAZIONE</p></td><td><p>3&#160;000&#160;000</p></td><td><p>2&#160;022&#160;806</p></td><td><p>15&#160;779 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>INFORMAZIONE</p></td><td><p>12&#160;678&#160;600</p></td><td><p>12&#160;467&#160;594</p></td><td><p>5&#160;591&#160;693 ,&#8212;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>GOVERNANCE</p></td><td><p>1&#160;013&#160;400</p></td><td><p>1&#160;112&#160;900</p></td><td><p>224&#160;285 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>20&#160;442&#160;000</span></p></td><td><p><span>18&#160;453&#160;300</span></p></td><td><p><span>6&#160;547&#160;697 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>39&#160;973&#160;330</span></p></td><td><p><span>34&#160;689&#160;842</span></p></td><td><p><span>13&#160;242&#160;091 ,&#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>1</p></td><td><p>&#8212;</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>&#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></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 9</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>AD 8</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>8</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>6</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>52</p></td><td><p>&#8212;</p></td><td><p>40</p></td></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></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></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></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></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></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></tr><tr><td><p>AST 5</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></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>7</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>10</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></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>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>17</p></td></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>&#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>2</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&#160;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><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>69</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>57</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>69</span></p></td><td><p><span>57</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>GF IV</p></td><td><p>9</p></td><td><p>7</p></td></tr><tr><td><p>GF III</p></td><td><p>6</p></td><td><p>8</p></td></tr><tr><td><p>GF II</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>GF I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale GF</p></td><td><p>15</p></td><td><p>15</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>60</p></td><td><p>60</p></td></tr><tr><td><p>Totale</p></td><td><p>75</p></td><td><p>75</p></td></tr></tbody></table>