Document ID: 32021B0331(14)
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 114/77</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia dell’Unione europea per la sicurezza aerea per l’esercizio 2021
(2021/C 114/14)
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>PROVENTI DERIVANTI DA TASSE E ONERI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>PROVENTI DERIVANTI DA TASSE E ONERI</p></td><td><p>109&#160;791&#160;000</p></td><td><p>90&#160;000&#160;000</p></td><td><p>109&#160;639&#160;447,93</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>109&#160;791&#160;000</span></p></td><td><p><span>90&#160;000&#160;000</span></p></td><td><p><span>109&#160;639&#160;447,93</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>38&#160;900&#160;000</p></td><td><p>37&#160;954&#160;000</p></td><td><p>37&#160;643&#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>38&#160;900&#160;000</span></p></td><td><p><span>37&#160;954&#160;000</span></p></td><td><p><span>37&#160;643&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTO DI PAESI TERZI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTO DI PAESI TERZI</p></td><td><p>2&#160;649&#160;000</p></td><td><p>2&#160;303&#160;000</p></td><td><p>2&#160;265&#160;330,17</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>2&#160;649&#160;000</span></p></td><td><p><span>2&#160;303&#160;000</span></p></td><td><p><span>2&#160;265&#160;330,17</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>16&#160;029&#160;224,75</p></td></tr><tr><td><p>4 2</p></td><td><p>DATI PER IL PROGRAMMA DI SICUREZZA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>4&#160;500&#160;000 ,&#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>p.m.</span></p></td><td><p><span>20&#160;529&#160;224,75</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>GESTIONE AMMINISTRATIVA</span></p></td></tr><tr><td><p>5 0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>510&#160;000</p></td><td><p>628&#160;000</p></td><td><p>578&#160;494,86</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>510&#160;000</span></p></td><td><p><span>628&#160;000</span></p></td><td><p><span>578&#160;494,86</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</p></td><td><p>450&#160;000</p></td><td><p>655&#160;000</p></td><td><p>144&#160;375 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>450&#160;000</span></p></td><td><p><span>655&#160;000</span></p></td><td><p><span>144&#160;375 ,&#8212;</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>RETTIFICHE DI BILANCIO</span></p></td></tr><tr><td><p>7 0</p></td><td><p>RETTIFICHE DI BILANCIO</p></td><td><p>51&#160;502&#160;000</p></td><td><p>51&#160;502&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>51&#160;502&#160;000</span></p></td><td><p><span>51&#160;502&#160;000</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>203&#160;802&#160;000</span></p></td><td><p><span>183&#160;042&#160;000</span></p></td><td><p><span>170&#160;799&#160;872,71</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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>90&#160;902&#160;000</p></td><td><p>90&#160;639&#160;441</p></td><td><p>90&#160;098&#160;863,13</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>582&#160;000</p></td><td><p>782&#160;559</p></td><td><p>697&#160;328,67</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>5&#160;131&#160;000</p></td><td><p>4&#160;978&#160;000</p></td><td><p>5&#160;236&#160;292,70</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>83&#160;000</p></td><td><p>59&#160;000</p></td><td><p>43&#160;212,79</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>96&#160;698&#160;000</span></p></td><td><p><span>96&#160;459&#160;000</span></p></td><td><p><span>96&#160;075&#160;697,29</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 DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>10&#160;005&#160;000</p></td><td><p>9&#160;897&#160;000</p></td><td><p>9&#160;705&#160;178,79</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE OPERATIVE RELATIVE ALLE TECNOLOGIE DELL'INFORMAZIONE</p></td><td><p>11&#160;943&#160;000</p></td><td><p>8&#160;996&#160;000</p></td><td><p>8&#160;097&#160;463,55</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>201&#160;000</p></td><td><p>131&#160;000</p></td><td><p>311&#160;603,68</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>905&#160;000</p></td><td><p>937&#160;000</p></td><td><p>795&#160;668,15</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA E SPESE DI SPEDIZIONE</p></td><td><p>175&#160;000</p></td><td><p>173&#160;000</p></td><td><p>165&#160;278,49</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>23&#160;229&#160;000</span></p></td><td><p><span>20&#160;134&#160;000</span></p></td><td><p><span>19&#160;075&#160;192,66</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 0</p></td><td><p>ATTIVIT&#192; DI CERTIFICAZIONE</p></td><td><p>22&#160;810&#160;000</p></td><td><p>22&#160;263&#160;000</p></td><td><p>28&#160;529&#160;958,63</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; IN MATERIA DI STANDARDIZZAZIONE</p></td><td><p>97&#160;000</p></td><td><p>76&#160;000</p></td><td><p>145&#160;904,73</p></td></tr><tr><td><p>3 2</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>1&#160;319&#160;000</p></td><td><p>982&#160;000</p></td><td><p>1&#160;008&#160;790,78</p></td></tr><tr><td><p>3 3</p></td><td><p>COMUNICAZIONE E PUBBLICAZIONE</p></td><td><p>469&#160;000</p></td><td><p>214&#160;000</p></td><td><p>391&#160;300,48</p></td></tr><tr><td><p>3 4</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>595&#160;000</p></td><td><p>335&#160;000</p></td><td><p>772&#160;325,92</p></td></tr><tr><td><p>3 5</p></td><td><p>SPESE PER LA TRADUZIONE E L'INTERPRETAZIONE</p></td><td><p>p.m.</p></td><td><p>3&#160;000</p></td><td><p>21&#160;752 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>ATTIVIT&#192; DI REGOLAMENTAZIONE</p></td><td><p>964&#160;000</p></td><td><p>1&#160;452&#160;000</p></td><td><p>1&#160;926&#160;383,82</p></td></tr><tr><td><p>3 7</p></td><td><p>SPESE PER MISSIONI</p></td><td><p>4&#160;998&#160;000</p></td><td><p>2&#160;214&#160;000</p></td><td><p>5&#160;897&#160;099,79</p></td></tr><tr><td><p>3 8</p></td><td><p>FORMAZIONE TECNICA</p></td><td><p>715&#160;000</p></td><td><p>391&#160;000</p></td><td><p>602&#160;402,38</p></td></tr><tr><td><p>3 9</p></td><td><p>ATTIVIT&#192; CURATE DAL DIRETTORE ESECUTIVO E ATTIVIT&#192; STRATEGICHE</p></td><td><p>5&#160;397&#160;000</p></td><td><p>1&#160;626&#160;000</p></td><td><p>445&#160;708,25</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>37&#160;364&#160;000</span></p></td><td><p><span>29&#160;556&#160;000</span></p></td><td><p><span>39&#160;741&#160;626,78</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>PROGRAMMI OPERATIVI SPECIALI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>COOPERAZIONE TECNICA CON PAESI TERZI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>16&#160;494&#160;317,50</p></td></tr><tr><td><p>4 1</p></td><td><p>PROGRAMMI DI RICERCA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>71&#160;217,42</p></td></tr><tr><td><p>4 2</p></td><td><p>DATI PER IL PROGRAMMA DI SICUREZZA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>2&#160;218&#160;132,08</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>p.m.</span></p></td><td><p><span>18&#160;783&#160;667 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ALTRE SPESE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ACCANTONAMENTI</p></td><td><p>46&#160;511&#160;000</p></td><td><p>36&#160;893&#160;000</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>46&#160;511&#160;000</span></p></td><td><p><span>36&#160;893&#160;000</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>203&#160;802&#160;000</span></p></td><td><p><span>183&#160;042&#160;000</span></p></td><td><p><span>173&#160;676&#160;183,73</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>1</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>25</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>33</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>66</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>66</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>88</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>&#8212;</p></td><td><p>88</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>110</p></td><td><p>&#8212;</p></td><td><p>76</p></td><td><p>&#8212;</p></td><td><p>110</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>120</p></td><td><p>&#8212;</p></td><td><p>129</p></td><td><p>&#8212;</p></td><td><p>120</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>78</p></td><td><p>&#8212;</p></td><td><p>118</p></td><td><p>&#8212;</p></td><td><p>78</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>70</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>49</p></td><td><p>&#8212;</p></td><td><p>11</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>23</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>566</p></td><td><p>&#8212;</p></td><td><p>544</p></td><td><p>&#8212;</p></td><td><p>566</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>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>AST 8</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>1</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>11</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AST 2</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 1</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>Totale parziale AST</p></td><td><p>&#8212;</p></td><td><p>112</p></td><td><p>&#8212;</p></td><td><p>112</p></td><td><p>&#8212;</p></td><td><p>114</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>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/SC 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/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>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/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>680</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>656</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>680</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>680</span></p></td><td><p><span>656</span></p></td><td><p><span>680</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/><col/><tbody><tr><td><p>Contract staff posts</p></td><td><p>2021</p></td><td><p>2020</p></td><td><p>2019</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>36</p></td><td><p>28</p></td><td><p>36</p></td></tr><tr><td><p>FG III</p></td><td><p>68</p></td><td><p>60</p></td><td><p>70</p></td></tr><tr><td><p>FG II</p></td><td><p>2</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>Total</p></td><td><p><span>106</span></p></td><td><p><span>88</span></p></td><td><p><span>106</span></p></td></tr><tr/><tr/><tr><td><p>Seconded national experts posts</p></td><td><p>24</p></td><td><p>15</p></td><td><p>24</p></td></tr><tr><td><p>Total</p></td><td><p><span>130</span></p></td><td><p><span>103</span></p></td><td><p><span>130</span></p></td></tr></tbody></table>