Document ID: 32023B0131(23)
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 38/123</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia esecutiva europea per la ricerca per l’esercizio 2022 — Bilancio rettificativo n. 1
(2023/C 38/23)
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>Bilancio 2022</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>98&#160;391&#160;640 ,&#8212;</p></td><td><p>504&#160;102,26</p></td><td><p>98&#160;895&#160;742,26</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>98&#160;391&#160;640 ,&#8212;</span></p></td><td><p><span>504&#160;102,26</span></p></td><td><p><span>98&#160;895&#160;742,26</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ECCEDENZA DISPONIBILE DELL&#8217;ESERCIZIO PRECEDENTE</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>ECCEDENZA DISPONIBILE DELL&#8217;ESERCIZIO PRECEDENTE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ENTRATE PROVENIENTI DA ALTRE ISTITUZIONI O ORGANISMI DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>ENTRATE PROVENIENTI DALLA FORNITURA DI SERVIZI E DA PAGAMENTI CONNESSI CON INDENNIT&#192; LOCATIVE PER ALTRE ISTITUZIONI O ORGANISMI DELL&#8217;UNIONE EUROPEA</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE DA ALTRE ISTITUZIONI O ORGANISMI DELL&#8217;UNIONE EUROPEA &#8211; ENTRATE CON DESTINAZIONE SPECIFICA</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>ENTRATE DERIVANTI DALLA FORNITURA DI SERVIZI DI CONVALIDA (SEDIA) AD ALTRE ISTITUZIONI, AGENZIE E ORGANISMI DELL&#8217;UNIONE EUROPEA &#8211; ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>5&#160;1</p></td><td><p>ENTRATE DERIVANTI DALLA FORNITURA DI SERVIZI TIC AD ALTRE ISTITUZIONI, AGENZIE E ORGANISMI DELL&#8217;UNIONE EUROPEA &#8211; ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#8212;</p></td><td><p>92&#160;892,74</p></td><td><p>92&#160;892,74</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>92&#160;892,74</span></p></td><td><p><span>92&#160;892,74</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>98&#160;391&#160;640 ,&#8212;</span></p></td><td><p><span>596&#160;995 ,&#8212;</span></p></td><td><p><span>98&#160;988&#160;635 ,&#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>Bilancio 2022</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>RETRIBUZIONI, INDENNIT&#192; E SPESE</p></td><td><p>71&#160;898&#160;035</p></td><td><p>1&#160;809&#160;770</p></td><td><p>73&#160;707&#160;805</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SVILUPPO PROFESSIONALE E SPESE SOCIALI</p></td><td><p>3&#160;598&#160;950</p></td><td><p>127&#160;875</p></td><td><p>3&#160;726&#160;825</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>75&#160;496&#160;985</span></p></td><td><p><span>1&#160;937&#160;645</span></p></td><td><p><span>77&#160;434&#160;630</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUTTURE E SPESE OPERATIVE</span></p></td></tr><tr><td><p>2&#160;1</p></td><td><p>SPESE PER GLI IMMOBILI</p></td><td><p>8&#160;748&#160;725</p></td><td><p>134&#160;745</p></td><td><p>8&#160;883&#160;470</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>SPESE IN TIC</p></td><td><p>4&#160;727&#160;935</p></td><td><p>53&#160;955</p></td><td><p>4&#160;781&#160;890</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>BENI MOBILI E SPESE DI FUNZIONAMENTO CORRENTE</p></td><td><p>565&#160;265</p></td><td><p>&#8211;86&#160;150</p></td><td><p>479&#160;115</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>14&#160;041&#160;925</span></p></td><td><p><span>102&#160;550</span></p></td><td><p><span>14&#160;144&#160;475</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE PER IL SOSTEGNO AL PROGRAMMA</span></p></td></tr><tr><td><p>3&#160;1</p></td><td><p>SPESE PER LA GESTIONE DEL PROGRAMMA</p></td><td><p>2&#160;182&#160;460</p></td><td><p>&#8211;&#160;138&#160;915</p></td><td><p>2&#160;043&#160;545</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>SPESE PER SERVIZI DI SOSTEGNO COMUNI</p></td><td><p>6&#160;670&#160;270</p></td><td><p>&#8211;1&#160;304&#160;285</p></td><td><p>5&#160;365&#160;985</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>8&#160;852&#160;730</span></p></td><td><p><span>&#8211;1&#160;443&#160;200</span></p></td><td><p><span>7&#160;409&#160;530</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>98&#160;391&#160;640</span></p></td><td><p><span>596&#160;995</span></p></td><td><p><span>98&#160;988&#160;635</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>&#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>16</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>44</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>26</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 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>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>205</p></td><td><p>&#8212;</p></td><td><p>202</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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 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 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>10</p></td><td><p>&#8212;</p></td><td><p>10</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>&#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/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>215</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>212</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>215</span></p></td><td><p><span>212</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 di agente contrattuale</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>329</p></td><td><p>323</p></td></tr><tr><td><p>FG III</p></td><td><p>258</p></td><td><p>255</p></td></tr><tr><td><p>FG II</p></td><td><p>81</p></td><td><p>92</p></td></tr><tr><td><p>FG I</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>Totale</p></td><td><p>671</p></td><td><p>673</p></td></tr><tr/><tr/><tr><td><p>Posti di esperto nazionale distaccato</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale</p></td><td><p>671</p></td><td><p>673</p></td></tr></tbody></table>