Document ID: 32023B0131(18)
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 38/95</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Agenzia dell’Unione europea per l’asilo (EUAA)
(2023/C 38/18)
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>2</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>CONTRIBUTI DELL&#8217;UE</p></td><td><p>180&#160;135&#160;127</p></td><td><p>165&#160;780&#160;000</p></td><td><p>142&#160;114&#160;334 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>180&#160;135&#160;127</span></p></td><td><p><span>165&#160;780&#160;000</span></p></td><td><p><span>142&#160;114&#160;334 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTI FINANZIARI DA PAESI TERZI</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>CONTRIBUTI FINANZIARI DA PAESI TERZI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>9&#160;505&#160;536 ,&#8212;</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><span>p.m.</span></p></td><td><p><span>9&#160;505&#160;536 ,&#8212;</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&#160;0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>p.m.</p></td><td><p>3&#160;062&#160;192</p></td><td><p>1&#160;123&#160;658 ,&#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>3&#160;062&#160;192</span></p></td><td><p><span>1&#160;123&#160;658 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE PROVENIENTI DAL FUNZIONAMENTO AMMINISTRATIVO DELLE ISTITUZIONI</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>ENTRATE PROVENIENTI DAL FUNZIONAMENTO AMMINISTRATIVO DELLE ISTITUZIONI</p></td><td><p>p.m.</p></td><td><p>p.m.</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>p.m.</span></p></td><td><p><span>p.m.</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>180&#160;135&#160;127</span></p></td><td><p><span>168&#160;842&#160;192</span></p></td><td><p><span>152&#160;743&#160;528 ,&#8212;</span></p></td></tr></tbody></table>
SPESE
<table><col/><col/><col/><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>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</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>STIPENDI E INDENNIT&#192;</p></td><td><p>44&#160;942&#160;191</p></td><td><p>44&#160;942&#160;191</p></td><td><p>41&#160;952&#160;017</p></td><td><p>41&#160;952&#160;017</p></td><td><p>34&#160;959&#160;630,34</p></td><td><p>34&#160;959&#160;630,34</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE RELTIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>224&#160;845</p></td><td><p>224&#160;845</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>168&#160;244,37</p></td><td><p>107&#160;144,37</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>2&#160;500&#160;000</p></td><td><p>2&#160;500&#160;000</p></td><td><p>2&#160;130&#160;000</p></td><td><p>2&#160;130&#160;000</p></td><td><p>150&#160;500 ,&#8212;</p></td><td><p>125&#160;483,70</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURA MEDICO-SOCIALE</p></td><td><p>3&#160;944&#160;757</p></td><td><p>3&#160;944&#160;757</p></td><td><p>2&#160;690&#160;400</p></td><td><p>2&#160;690&#160;400</p></td><td><p>2&#160;393&#160;231,67</p></td><td><p>1&#160;923&#160;805,06</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONI E CORSI PER IL PERSONALE</p></td><td><p>1&#160;194&#160;287</p></td><td><p>1&#160;194&#160;287</p></td><td><p>1&#160;034&#160;000</p></td><td><p>1&#160;034&#160;000</p></td><td><p>687&#160;607,44</p></td><td><p>411&#160;592,07</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>2&#160;541&#160;000</p></td><td><p>2&#160;541&#160;000</p></td><td><p>1&#160;845&#160;300</p></td><td><p>1&#160;845&#160;300</p></td><td><p>2&#160;535&#160;477,48</p></td><td><p>1&#160;832&#160;166,80</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>1&#160;828,17</p></td><td><p>1&#160;828,17</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>55&#160;357&#160;080</span></p></td><td><p><span>55&#160;357&#160;080</span></p></td><td><p><span>49&#160;921&#160;717</span></p></td><td><p><span>49&#160;921&#160;717</span></p></td><td><p><span>40&#160;896&#160;519,47</span></p></td><td><p><span>39&#160;361&#160;650,51</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUTTURA E SPESE OPERATIVE</span></p></td></tr><tr><td><p>2&#160;1</p></td><td><p>AFFITTO DI IMMOBILI E COSTI ASSOCIATI</p></td><td><p>9&#160;005&#160;120</p></td><td><p>9&#160;005&#160;120</p></td><td><p>7&#160;246&#160;840</p></td><td><p>7&#160;246&#160;840</p></td><td><p>6&#160;073&#160;338,68</p></td><td><p>4&#160;862&#160;341,69</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIOEN E DELLA COMUNICAZIONE</p></td><td><p>6&#160;174&#160;914</p></td><td><p>6&#160;174&#160;914</p></td><td><p>8&#160;129&#160;104</p></td><td><p>8&#160;129&#160;104</p></td><td><p>6&#160;527&#160;283,79</p></td><td><p>4&#160;128&#160;181,06</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE&#160;AMMINISTRATIVE DI ESERCIZIO</p></td><td><p>2&#160;716&#160;298</p></td><td><p>2&#160;716&#160;298</p></td><td><p>1&#160;735&#160;690</p></td><td><p>1&#160;735&#160;690</p></td><td><p>1&#160;519&#160;214,25</p></td><td><p>682&#160;254,72</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>17&#160;896&#160;332</span></p></td><td><p><span>17&#160;896&#160;332</span></p></td><td><p><span>17&#160;111&#160;634</span></p></td><td><p><span>17&#160;111&#160;634</span></p></td><td><p><span>14&#160;119&#160;836,72</span></p></td><td><p><span>9&#160;672&#160;777,47</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;1</p></td><td><p>INFORMAZIONI, ANALISI E SVILUPPO DELLA CONOSCENZA</p></td><td><p>3&#160;609&#160;000</p></td><td><p>3&#160;609&#160;000</p></td><td><p>2&#160;676&#160;300</p></td><td><p>2&#160;484&#160;800</p></td><td><p>1&#160;970&#160;062,51</p></td><td><p>1&#160;248&#160;124,52</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>SUPPORTO PER LA COOPERAZIONE PRATICA TRA STATI MEMBRI</p></td><td><p>12&#160;975&#160;235</p></td><td><p>12&#160;975&#160;235</p></td><td><p>10&#160;018&#160;352</p></td><td><p>10&#160;202&#160;552</p></td><td><p>7&#160;570&#160;736,23</p></td><td><p>6&#160;738&#160;517,09</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>SUPPORTO OPERATIVO</p></td><td><p>89&#160;545&#160;980</p></td><td><p>89&#160;545&#160;980</p></td><td><p>103&#160;876&#160;197</p></td><td><p>85&#160;876&#160;197</p></td><td><p>72&#160;557&#160;982,01</p></td><td><p>71&#160;854&#160;202,42</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>COOPERAZIONE CON LA SOCIET&#192; CIVILE E LE PARTI INTERESSATE</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>175&#160;800</p></td><td><p>183&#160;100</p></td><td><p>268&#160;724,33</p></td><td><p>313&#160;812,34</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>AGENZIA DELL&#8217;UNIONE EUROPEA PER L&#8217;ASILO (EUAA) MONITORAGGIO DELL&#8217;ATTUAZIONE DEL CEAS</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>ALTRE ATTIVIT&#192; OPERATIVE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>TUTELA DEI DIRITTI FONDAMENTALI</p></td><td><p>51&#160;500</p></td><td><p>51&#160;500</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>106&#160;881&#160;715</span></p></td><td><p><span>106&#160;881&#160;715</span></p></td><td><p><span>116&#160;746&#160;649 ,&#8212;</span></p></td><td><p><span>98&#160;746&#160;649 ,&#8212;</span></p></td><td><p><span>82&#160;367&#160;505,08</span></p></td><td><p><span>80&#160;154&#160;656,37</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI PROGETTI ESTERNI</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>ALTRI PROGETTI ESTERNI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>3&#160;062&#160;192</p></td><td><p>3&#160;062&#160;192</p></td><td><p>1&#160;773&#160;333,81</p></td><td><p>999&#160;351,59</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>3&#160;062&#160;192</span></p></td><td><p><span>3&#160;062&#160;192</span></p></td><td><p><span>1&#160;773&#160;333,81</span></p></td><td><p><span>999&#160;351,59</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>180&#160;135&#160;127</span></p></td><td><p><span>180&#160;135&#160;127</span></p></td><td><p><span>186&#160;842&#160;192 ,&#8212;</span></p></td><td><p><span>168&#160;842&#160;192 ,&#8212;</span></p></td><td><p><span>139&#160;157&#160;195,08</span></p></td><td><p><span>130&#160;188&#160;435,94</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>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>&#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>3</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>&#8212;</p></td><td><p>5</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>3</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>70</p></td><td><p>&#8212;</p></td><td><p>59</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>68</p></td><td><p>&#8212;</p></td><td><p>68</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>28</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>236</p></td><td><p>&#8212;</p></td><td><p>236</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>5</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>60</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>34</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>8</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>135</p></td><td><p>&#8212;</p></td><td><p>135</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>&#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></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></tr><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>371</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>371</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>371</span></p></td><td><p><span>371</span></p></td></tr></tbody></table>