Document ID: 32022B0329(14)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 141/77</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia dell’Unione europea per la sicurezza aerea per l’esercizio 2022
(2022/C 141/14)
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 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</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>120&#160;435&#160;031</p></td><td><p>109&#160;791&#160;000</p></td><td><p>106&#160;504&#160;270,53</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>120&#160;435&#160;031</span></p></td><td><p><span>109&#160;791&#160;000</span></p></td><td><p><span>106&#160;504&#160;270,53</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>39&#160;678&#160;000</p></td><td><p>38&#160;900&#160;000</p></td><td><p>37&#160;954&#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>39&#160;678&#160;000</span></p></td><td><p><span>38&#160;900&#160;000</span></p></td><td><p><span>37&#160;954&#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;519&#160;829</p></td><td><p>2&#160;649&#160;000</p></td><td><p>2&#160;362&#160;573,59</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>2&#160;519&#160;829</span></p></td><td><p><span>2&#160;649&#160;000</span></p></td><td><p><span>2&#160;362&#160;573,59</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>22&#160;295&#160;304,91</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>3&#160;000&#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>25&#160;295&#160;304,91</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>500&#160;000</p></td><td><p>510&#160;000</p></td><td><p>559&#160;873,19</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>510&#160;000</span></p></td><td><p><span>559&#160;873,19</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>235&#160;000</p></td><td><p>450&#160;000</p></td><td><p>492&#160;395,85</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>235&#160;000</span></p></td><td><p><span>450&#160;000</span></p></td><td><p><span>492&#160;395,85</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>60&#160;898&#160;105</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>60&#160;898&#160;105</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>224&#160;265&#160;965</span></p></td><td><p><span>203&#160;802&#160;000</span></p></td><td><p><span>173&#160;168&#160;418,07</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 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</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>94&#160;543&#160;730</p></td><td><p>90&#160;902&#160;000</p></td><td><p>91&#160;335&#160;177,78</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>958&#160;177</p></td><td><p>582&#160;000</p></td><td><p>814&#160;058,94</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>5&#160;703&#160;787</p></td><td><p>5&#160;131&#160;000</p></td><td><p>4&#160;956&#160;030,28</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>157&#160;000</p></td><td><p>83&#160;000</p></td><td><p>50&#160;732,18</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>101&#160;362&#160;694</span></p></td><td><p><span>96&#160;698&#160;000</span></p></td><td><p><span>97&#160;155&#160;999,18</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;279&#160;530</p></td><td><p>10&#160;005&#160;000</p></td><td><p>9&#160;583&#160;651,79</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE OPERATIVE RELATIVE ALLE TECNOLOGIE DELL'INFORMAZIONE</p></td><td><p>14&#160;447&#160;000</p></td><td><p>11&#160;943&#160;000</p></td><td><p>8&#160;664&#160;736,32</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>243&#160;000</p></td><td><p>201&#160;000</p></td><td><p>132&#160;054,30</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>1&#160;032&#160;900</p></td><td><p>905&#160;000</p></td><td><p>769&#160;944,36</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA E SPESE DI SPEDIZIONE</p></td><td><p>174&#160;000</p></td><td><p>175&#160;000</p></td><td><p>112&#160;449,58</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>26&#160;176&#160;430</span></p></td><td><p><span>23&#160;229&#160;000</span></p></td><td><p><span>19&#160;262&#160;836,35</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>23&#160;104&#160;399</p></td><td><p>22&#160;810&#160;000</p></td><td><p>18&#160;125&#160;907,48</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; IN MATERIA DI STANDARDIZZAZIONE</p></td><td><p>90&#160;000</p></td><td><p>97&#160;000</p></td><td><p>105&#160;167,05</p></td></tr><tr><td><p>3 2</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>2&#160;710&#160;000</p></td><td><p>1&#160;319&#160;000</p></td><td><p>967&#160;077,26</p></td></tr><tr><td><p>3 3</p></td><td><p>COMUNICAZIONE E PUBBLICAZIONE</p></td><td><p>518&#160;000</p></td><td><p>469&#160;000</p></td><td><p>213&#160;301,19</p></td></tr><tr><td><p>3 4</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>821&#160;244</p></td><td><p>595&#160;000</p></td><td><p>146&#160;846,93</p></td></tr><tr><td><p>3 5</p></td><td><p>SPESE PER LA TRADUZIONE E L'INTERPRETAZIONE</p></td><td><p>16&#160;000</p></td><td><p>p.m.</p></td><td><p>11&#160;468,70</p></td></tr><tr><td><p>3 6</p></td><td><p>ATTIVIT&#192; DI REGOLAMENTAZIONE</p></td><td><p>1&#160;370&#160;000</p></td><td><p>964&#160;000</p></td><td><p>1&#160;549&#160;006 ,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>SPESE PER MISSIONI</p></td><td><p>4&#160;891&#160;350</p></td><td><p>4&#160;998&#160;000</p></td><td><p>1&#160;318&#160;725,69</p></td></tr><tr><td><p>3 8</p></td><td><p>FORMAZIONE TECNICA</p></td><td><p>850&#160;000</p></td><td><p>715&#160;000</p></td><td><p>308&#160;851,52</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>4&#160;835&#160;000</p></td><td><p>5&#160;397&#160;000</p></td><td><p>1&#160;711&#160;599,11</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>39&#160;205&#160;993</span></p></td><td><p><span>37&#160;364&#160;000</span></p></td><td><p><span>24&#160;457&#160;950,93</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>11&#160;146&#160;688,52</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>50&#160;101,52</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>3&#160;652&#160;936,64</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>14&#160;849&#160;726,68</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>57&#160;520&#160;848</p></td><td><p>46&#160;511&#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>57&#160;520&#160;848</span></p></td><td><p><span>46&#160;511&#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>224&#160;265&#160;965</span></p></td><td><p><span>203&#160;802&#160;000</span></p></td><td><p><span>155&#160;726&#160;513,14</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>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>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>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>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>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>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>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>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>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>32</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>12</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>2</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>567</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></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>1</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>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>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>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>28</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>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>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>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>&#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></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></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>1</p></td><td><p>&#8212;</p></td><td><p>1</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>1</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>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>681</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>681</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>Posti da agente contrattuale</p></td><td><p>2022</p></td><td><p>2021</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>36</p></td><td><p>36</p></td><td><p>28</p></td></tr><tr><td><p>FG III</p></td><td><p>68</p></td><td><p>68</p></td><td><p>60</p></td></tr><tr><td><p>FG II</p></td><td><p>2</p></td><td><p>2</p></td><td><p>0</p></td></tr><tr><td><p>Totale FG</p></td><td><p>106</p></td><td><p><span>106</span></p></td><td><p><span>88</span></p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>24</p></td><td><p>24</p></td><td><p>15</p></td></tr><tr><td><p>Totale</p></td><td><p>130</p></td><td><p><span>130</span></p></td><td><p><span>103</span></p></td></tr></tbody></table>