Document ID: 32023B0228(10)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>28.2.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 73/49</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Agenzia europea della guardia di frontiera e costiera (Frontex)
(2023/C 73/10)
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>9</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>SOVVENZIONI E CONTRIBUTI</p></td><td><p>854&#160;432&#160;752</p></td><td><p>693&#160;122&#160;859</p></td><td><p>535&#160;245&#160;042 ,&#8212;</p></td></tr><tr><td><p>9&#160;1</p></td><td><p>ALTRE ENTRATE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>9&#160;4</p></td><td><p>ENTRATE ASSEGNATE</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 9 &#8212; Totale</span></p></td><td><p><span>854&#160;432&#160;752</span></p></td><td><p><span>693&#160;122&#160;859</span></p></td><td><p><span>535&#160;245&#160;042 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>854&#160;432&#160;752</span></p></td><td><p><span>693&#160;122&#160;859</span></p></td><td><p><span>535&#160;245&#160;042 ,&#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>Stanziamenti 2023</p></td><td><p>Stanziamenti 2022</p></td><td><p>Esecuzione 2021</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>PERSONALE IN SERVIZIO</p></td><td><p>183&#160;028&#160;000</p></td><td><p>139&#160;286&#160;232</p></td><td><p>108&#160;346&#160;553 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>ASSUNZIONE</p></td><td><p>4&#160;365&#160;000</p></td><td><p>2&#160;807&#160;279</p></td><td><p>1&#160;350&#160;029 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>1&#160;310&#160;000</p></td><td><p>982&#160;061</p></td><td><p>300&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>2&#160;400&#160;000</p></td><td><p>436&#160;491</p></td><td><p>1&#160;650&#160;730 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>13&#160;897&#160;000</p></td><td><p>7&#160;462&#160;085</p></td><td><p>6&#160;540&#160;760 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>ASSISTENZA SOCIALE</p></td><td><p>900&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>220&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>SCUOLA EUROPEA ACCREDITATA</p></td><td><p>2&#160;430&#160;000</p></td><td><p>1&#160;464&#160;430</p></td><td><p>1&#160;650&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>208&#160;330&#160;000</span></p></td><td><p><span>153&#160;488&#160;578</span></p></td><td><p><span>120&#160;058&#160;072 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ALTRE SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>LOCAZIONE DI EDIFICI E SPESE ASSOCIATE</p></td><td><p>17&#160;883&#160;560</p></td><td><p>17&#160;702&#160;865</p></td><td><p>12&#160;562&#160;633 ,&#8212;</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>DATA-PROCESSING E TELECOMUNICAZIONI</p></td><td><p>24&#160;000&#160;000</p></td><td><p>21&#160;260&#160;000</p></td><td><p>23&#160;350&#160;000 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ASSOCIATE</p></td><td><p>136&#160;250</p></td><td><p>131&#160;809</p></td><td><p>142&#160;100 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>7&#160;938&#160;900</p></td><td><p>5&#160;160&#160;798</p></td><td><p>4&#160;973&#160;477 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE POSTAL</p></td><td><p>&#8212;</p></td><td><p>505&#160;400</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>RIUNIONI NON OPERATIVE</p></td><td><p>1&#160;050&#160;000</p></td><td><p>908&#160;658</p></td><td><p>783&#160;875 ,&#8212;</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>MEDIA E RELAZIONI PUBBLICHE</p></td><td><p>425&#160;000</p></td><td><p>370&#160;000</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>51&#160;433&#160;710</span></p></td><td><p><span>46&#160;039&#160;530</span></p></td><td><p><span>41&#160;812&#160;085 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ATTIVIT&#192; OPERATIVE</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>CORPO PERMANENTE EUROPEO</p></td><td><p>243&#160;835&#160;990</p></td><td><p>179&#160;843&#160;775</p></td><td><p>139&#160;541&#160;090 ,&#8212;</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>ATTREZZATURE PROPRIE DELL&#8217;AGENZIA</p></td><td><p>161&#160;176&#160;064</p></td><td><p>158&#160;840&#160;078</p></td><td><p>116&#160;305&#160;381 ,&#8212;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>ATTIVIT&#192; DI RIMPATRIO</p></td><td><p>83&#160;481&#160;316</p></td><td><p>67&#160;805&#160;542</p></td><td><p>57&#160;530&#160;491 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>ANALISI DELLE INFORMAZIONI E DEI DATI</p></td><td><p>16&#160;518&#160;609</p></td><td><p>15&#160;689&#160;600</p></td><td><p>8&#160;971&#160;000 ,&#8212;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>RAFFORZAMENTO DELLE CAPACIT&#192;</p></td><td><p>8&#160;039&#160;950</p></td><td><p>20&#160;086&#160;170</p></td><td><p>4&#160;253&#160;980 ,&#8212;</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>ATTIVIT&#192; RELATIVE AI DIRITTI FONDAMENTALI</p></td><td><p>2&#160;000&#160;000</p></td><td><p>1&#160;070&#160;635</p></td><td><p>779&#160;000 ,&#8212;</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>DIGITALIZZAZIONE</p></td><td><p>24&#160;504&#160;712</p></td><td><p>22&#160;133&#160;589</p></td><td><p>22&#160;535&#160;431 ,&#8212;</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>SOSTEGNO OPERATIVO ORIZZONTALE</p></td><td><p>34&#160;369&#160;501</p></td><td><p>28&#160;125&#160;361</p></td><td><p>23&#160;458&#160;512 ,&#8212;</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>RISERVA OPERATIVA (ART.&#160;115, PAR.&#160;14)</p></td><td><p>8&#160;668&#160;000</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;9</p></td><td><p>PROGETTI SPECIALI</p></td><td><p>3&#160;074&#160;900</p></td><td><p>&#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>585&#160;669&#160;042</span></p></td><td><p><span>493&#160;594&#160;750</span></p></td><td><p><span>373&#160;374&#160;885 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE ASSEGNATE</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>SOVVENZIONI AD HOC</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>COPERNICUS</p></td><td><p>&#8212;</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 4 &#8212; Totale</span></p></td><td><p><span>&#8212;</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>845&#160;432&#160;752</span></p></td><td><p><span>693&#160;122&#160;858</span></p></td><td><p><span>535&#160;245&#160;042 ,&#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>&#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>6</p></td><td><p>&#8212;</p></td><td><p>6</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>15</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>29</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>36</p></td><td><p>&#8212;</p></td><td><p>38</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>94</p></td><td><p>&#8212;</p></td><td><p>64</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>248</p></td><td><p>&#8212;</p></td><td><p>220</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>120</p></td><td><p>&#8212;</p></td><td><p>156</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>50</p></td><td><p>&#8212;</p></td><td><p>58</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>34</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>650</p></td><td><p>&#8212;</p></td><td><p>650</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>1</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>5</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>10</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>18</p></td><td><p>&#8212;</p></td><td><p>18</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>115</p></td><td><p>&#8212;</p></td><td><p>92</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>489</p></td><td><p>&#8212;</p></td><td><p>511</p></td></tr><tr><td><p>AST 3</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 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>650</p></td><td><p>&#8212;</p></td><td><p>650</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>1&#160;300</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>1&#160;300</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>1&#160;300</span></p></td><td><p><span>1&#160;300</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 da agente contrattuale</p></td><td><p>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>836</p></td><td><p>821</p></td></tr><tr><td><p>FG III</p></td><td><p>100</p></td><td><p>100</p></td></tr><tr><td><p>FG II</p></td><td><p>25</p></td><td><p>25</p></td></tr><tr><td><p>FG I</p></td><td><p>18</p></td><td><p>18</p></td></tr><tr><td><p>Corpo permanente e ETIAS &#8211; COM(2018) 631</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total</p></td><td><p>979</p></td><td><p>964</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>220</p></td><td><p>220</p></td></tr><tr><td><p>Total</p></td><td><p>1&#160;199</p></td><td><p>1&#160;184</p></td></tr></tbody></table>