Document ID: 32023B0531(01)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.5.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 191/1</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2022 — Autorità europea del lavoro (ELA)
(2023/C 191/01)
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>Previsione 2022</p></td><td><p>Previsione 2021</p></td><td><p>Esecuzione 2020</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>34&#160;689&#160;842</p></td><td><p>24&#160;219&#160;500</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>34&#160;689&#160;842</span></p></td><td><p><span>24&#160;219&#160;500</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>34&#160;689&#160;842</span></p></td><td><p><span>24&#160;219&#160;500</span></p></td><td><p>&#160;</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 2022</p></td><td><p>Stanziamenti 2021</p></td><td><p>Esecuzione 2020</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;192&#160;000</p></td><td><p>5&#160;276&#160;000</p></td><td><p>0 ,&#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>508&#160;441</p></td><td><p>643&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>158&#160;400</p></td><td><p>90&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>1&#160;050&#160;457</p></td><td><p>1&#160;350&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONE</p></td><td><p>516&#160;300</p></td><td><p>200&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>505&#160;764</p></td><td><p>871&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>SPESE DI RAPPRESENTANZA, PER RICEVIMENTI E ALTRI EVENTI</p></td><td><p>51&#160;480</p></td><td><p>15&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>&#8212;</p></td><td><p>9&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>12&#160;982&#160;842</span></p></td><td><p><span>8&#160;454&#160;000</span></p></td><td><p><span>0 ,&#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>195&#160;000</p></td><td><p>376&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>INFORMAZIONE, TECNOLOGIA DELLA COMUNICAZIONE E TRATTAMENTO DEI DATI</p></td><td><p>1&#160;997&#160;000</p></td><td><p>1&#160;186&#160;200</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>220&#160;000</p></td><td><p>437&#160;080</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>210&#160;000</p></td><td><p>411&#160;260</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>100&#160;000</p></td><td><p>8&#160;660</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>370&#160;000</p></td><td><p>83&#160;150</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>480&#160;000</p></td><td><p>394&#160;800</p></td><td><p>0 ,&#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>200&#160;000</p></td><td><p>104&#160;850</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>3&#160;772&#160;000</span></p></td><td><p><span>3&#160;002&#160;000</span></p></td><td><p><span>0 ,&#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;1</p></td><td><p>ATTIVIT&#192; DI ESECUZIONE</p></td><td><p>3&#160;550&#160;000</p></td><td><p>2&#160;730&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>COOPERAZIONE</p></td><td><p>2&#160;515&#160;000</p></td><td><p>617&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>INFORMAZIONE</p></td><td><p>11&#160;020&#160;000</p></td><td><p>9&#160;030&#160;400</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>GOVERNANCE</p></td><td><p>850&#160;000</p></td><td><p>386&#160;100</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>17&#160;935&#160;000</span></p></td><td><p><span>12&#160;763&#160;500</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>34&#160;689&#160;842</span></p></td><td><p><span>24&#160;219&#160;500</span></p></td><td><p><span>0 ,&#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>Autorit&#224; europea del lavoro (ELA)</p></td></tr><tr><td><p>2022</p></td><td><p>2021</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>1</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>5</p></td><td><p>&#8212;</p></td><td><p>6</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>&#8212;</p></td></tr><tr><td><p>AD 8</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 7</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</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>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>27</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>&#8212;</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>7</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>10</p></td><td><p>&#8212;</p></td><td><p>8</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>1</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>17</p></td><td><p>&#8212;</p></td><td><p>11</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&#160;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>57</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>38</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>57</span></p></td><td><p><span>38</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>&#160;</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>Agenti contrattuali</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG IV</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG III</p></td><td><p>8</p></td><td><p>8</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG II</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>15</span></p></td><td><p><span>15</span></p></td></tr><tr/><tr/><tr><td><p>Esperti nazionali distaccati</p></td><td><p>60</p></td><td><p>45</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>75</span></p></td><td><p><span>60</span></p></td></tr></tbody></table>