Document ID: 32022B0329(13)
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 141/72</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea per la sicurezza marittima per l’esercizio 2022
(2022/C 141/13)
ENTRATE
<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 2022</p></td><td><p>Stanziamenti 2021</p></td><td><p>Esecuzione 2020</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>2</span></p></td><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>86&#160;348&#160;085 ,&#8212;</p></td><td><p>86&#160;348&#160;085 ,&#8212;</p></td><td><p>84&#160;789&#160;015 ,&#8212;</p></td><td><p>84&#160;789&#160;015 ,&#8212;</p></td><td><p>79&#160;853&#160;932 ,&#8212;</p></td><td><p>80&#160;975&#160;192 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>UTILI DI ESERCIZIO</p></td><td><p>340&#160;000 ,&#8212;</p></td><td><p>340&#160;000 ,&#8212;</p></td><td><p>20&#160;985&#160;701,82</p></td><td><p>20&#160;985&#160;701,82</p></td><td><p>16&#160;870&#160;405,95</p></td><td><p>16&#160;870&#160;405,95</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>86&#160;688&#160;085 ,&#8212;</span></p></td><td><p><span>86&#160;688&#160;085 ,&#8212;</span></p></td><td><p><span>105&#160;774&#160;716,82</span></p></td><td><p><span>105&#160;774&#160;716,82</span></p></td><td><p><span>96&#160;724&#160;337,95</span></p></td><td><p><span>97&#160;845&#160;597,95</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>86&#160;688&#160;085 ,&#8212;</span></p></td><td><p><span>86&#160;688&#160;085 ,&#8212;</span></p></td><td><p><span>105&#160;774&#160;716,82</span></p></td><td><p><span>105&#160;774&#160;716,82</span></p></td><td><p><span>96&#160;724&#160;337,95</span></p></td><td><p><span>97&#160;845&#160;597,95</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 2022</p></td><td><p>Stanziamenti 2021</p></td><td><p>Esecuzione 2020</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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>27&#160;317&#160;000 ,&#8212;</p></td><td><p>27&#160;317&#160;000 ,&#8212;</p></td><td><p>27&#160;012&#160;000 ,&#8212;</p></td><td><p>27&#160;012&#160;000 ,&#8212;</p></td><td><p>25&#160;233&#160;609,72</p></td><td><p>25&#160;201&#160;261,08</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE DI ASSUNZIONE E TRASFERIMENTO DEL PERSONALE</p></td><td><p>375&#160;000 ,&#8212;</p></td><td><p>375&#160;000 ,&#8212;</p></td><td><p>438&#160;000 ,&#8212;</p></td><td><p>438&#160;000 ,&#8212;</p></td><td><p>386&#160;463,80</p></td><td><p>286&#160;018,54</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>77&#160;000 ,&#8212;</p></td><td><p>77&#160;000 ,&#8212;</p></td><td><p>95&#160;000 ,&#8212;</p></td><td><p>95&#160;000 ,&#8212;</p></td><td><p>24&#160;200 ,&#8212;</p></td><td><p>20&#160;056,58</p></td></tr><tr><td><p>1 4</p></td><td><p>STRUTTURA MEDICO-SOCIALE</p></td><td><p>71&#160;000 ,&#8212;</p></td><td><p>71&#160;000 ,&#8212;</p></td><td><p>35&#160;000 ,&#8212;</p></td><td><p>35&#160;000 ,&#8212;</p></td><td><p>59&#160;732,37</p></td><td><p>26&#160;089,51</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>240&#160;000 ,&#8212;</p></td><td><p>240&#160;000 ,&#8212;</p></td><td><p>240&#160;000 ,&#8212;</p></td><td><p>240&#160;000 ,&#8212;</p></td><td><p>199&#160;020 ,&#8212;</p></td><td><p>120&#160;029,93</p></td></tr><tr><td><p>1 6</p></td><td><p>MISURE DI NATURA SOCIALE</p></td><td><p>714&#160;000 ,&#8212;</p></td><td><p>714&#160;000 ,&#8212;</p></td><td><p>700&#160;000 ,&#8212;</p></td><td><p>700&#160;000 ,&#8212;</p></td><td><p>1&#160;167&#160;000 ,&#8212;</p></td><td><p>1&#160;147&#160;673,51</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E RAPPRESENTANZA</p></td><td><p>34&#160;000 ,&#8212;</p></td><td><p>34&#160;000 ,&#8212;</p></td><td><p>33&#160;000 ,&#8212;</p></td><td><p>33&#160;000 ,&#8212;</p></td><td><p>4&#160;813,10</p></td><td><p>3&#160;206,82</p></td></tr><tr><td><p>1 8</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>330&#160;000 ,&#8212;</p></td><td><p>330&#160;000 ,&#8212;</p></td><td><p>324&#160;000 ,&#8212;</p></td><td><p>324&#160;000 ,&#8212;</p></td><td><p>274&#160;937,68</p></td><td><p>206&#160;524,93</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>29&#160;158&#160;000 ,&#8212;</span></p></td><td><p><span>29&#160;158&#160;000 ,&#8212;</span></p></td><td><p><span>28&#160;877&#160;000 ,&#8212;</span></p></td><td><p><span>28&#160;877&#160;000 ,&#8212;</span></p></td><td><p><span>27&#160;349&#160;776,67</span></p></td><td><p><span>27&#160;010&#160;860,90</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>3&#160;833&#160;451 ,&#8212;</p></td><td><p>3&#160;833&#160;451 ,&#8212;</p></td><td><p>3&#160;678&#160;694,12</p></td><td><p>3&#160;678&#160;694,12</p></td><td><p>3&#160;707&#160;212,55</p></td><td><p>3&#160;134&#160;256,34</p></td></tr><tr><td><p>2 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>827&#160;798 ,&#8212;</p></td><td><p>827&#160;798 ,&#8212;</p></td><td><p>696&#160;277 ,&#8212;</p></td><td><p>696&#160;277 ,&#8212;</p></td><td><p>914&#160;257,51</p></td><td><p>426&#160;627,45</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>43&#160;000 ,&#8212;</p></td><td><p>43&#160;000 ,&#8212;</p></td><td><p>36&#160;000 ,&#8212;</p></td><td><p>36&#160;000 ,&#8212;</p></td><td><p>426&#160;060,17</p></td><td><p>37&#160;705,26</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>110&#160;000 ,&#8212;</p></td><td><p>110&#160;000 ,&#8212;</p></td><td><p>108&#160;826,65</p></td><td><p>108&#160;826,65</p></td><td><p>120&#160;319,73</p></td><td><p>80&#160;447,88</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>126&#160;634 ,&#8212;</p></td><td><p>126&#160;634 ,&#8212;</p></td><td><p>78&#160;908 ,&#8212;</p></td><td><p>78&#160;908 ,&#8212;</p></td><td><p>91&#160;155,50</p></td><td><p>39&#160;479,77</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</p></td><td><p>135&#160;000 ,&#8212;</p></td><td><p>135&#160;000 ,&#8212;</p></td><td><p>111&#160;000 ,&#8212;</p></td><td><p>111&#160;000 ,&#8212;</p></td><td><p>11&#160;489,44</p></td><td><p>5&#160;489,44</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>5&#160;075&#160;883 ,&#8212;</span></p></td><td><p><span>5&#160;075&#160;883 ,&#8212;</span></p></td><td><p><span>4&#160;709&#160;705,77</span></p></td><td><p><span>4&#160;709&#160;705,77</span></p></td><td><p><span>5&#160;270&#160;494,90</span></p></td><td><p><span>3&#160;724&#160;006,14</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 1</p></td><td><p>SOSTENIBILIT&#192;</p></td><td><p>24&#160;568&#160;362 ,&#8212;</p></td><td><p>23&#160;890&#160;310 ,&#8212;</p></td><td><p>21&#160;553&#160;734,35</p></td><td><p>23&#160;831&#160;654,35</p></td><td><p>24&#160;828&#160;484,15</p></td><td><p>23&#160;786&#160;297,80</p></td></tr><tr><td><p>3 2</p></td><td><p>VIGILANZA</p></td><td><p>12&#160;768&#160;318 ,&#8212;</p></td><td><p>12&#160;515&#160;155 ,&#8212;</p></td><td><p>13&#160;489&#160;645,19</p></td><td><p>13&#160;874&#160;570,19</p></td><td><p>10&#160;039&#160;702,49</p></td><td><p>11&#160;776&#160;100,65</p></td></tr><tr><td><p>3 3</p></td><td><p>SICUREZZA</p></td><td><p>3&#160;118&#160;864 ,&#8212;</p></td><td><p>3&#160;057&#160;048 ,&#8212;</p></td><td><p>3&#160;090&#160;425,41</p></td><td><p>2&#160;028&#160;190,41</p></td><td><p>1&#160;779&#160;688,09</p></td><td><p>1&#160;852&#160;471,49</p></td></tr><tr><td><p>3 4</p></td><td><p>DIGITALIZZAZIONE E SIMPLIFICAZIONE</p></td><td><p>9&#160;852&#160;553</p></td><td><p>10&#160;651&#160;093</p></td><td><p>11&#160;616&#160;352 ,&#8212;</p></td><td><p>9&#160;766&#160;280 ,&#8212;</p></td><td><p>8&#160;694&#160;098,99</p></td><td><p>8&#160;692&#160;222,34</p></td></tr><tr><td><p>3 5</p></td><td><p>ASSISTENZA TECNICA E OPERATIVA</p></td><td><p>1&#160;647&#160;550 ,&#8212;</p></td><td><p>1&#160;844&#160;041 ,&#8212;</p></td><td><p>1&#160;737&#160;077,59</p></td><td><p>1&#160;985&#160;564,59</p></td><td><p>941&#160;084,90</p></td><td><p>856&#160;095,04</p></td></tr><tr><td><p>3 6</p></td><td><p>SOSTEGNO STRATEGICO</p></td><td><p>498&#160;555 ,&#8212;</p></td><td><p>496&#160;555 ,&#8212;</p></td><td><p>487&#160;555 ,&#8212;</p></td><td><p>488&#160;530 ,&#8212;</p></td><td><p>300&#160;158,01</p></td><td><p>307&#160;395,39</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>52&#160;454&#160;202 ,&#8212;</span></p></td><td><p><span>52&#160;454&#160;202 ,&#8212;</span></p></td><td><p><span>51&#160;974&#160;789,54</span></p></td><td><p><span>51&#160;974&#160;789,54</span></p></td><td><p><span>46&#160;583&#160;216,63</span></p></td><td><p><span>47&#160;270&#160;582,71</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>AZIONI FINANZIATE DAL PROGETTO</span></p></td></tr><tr><td><p>4 1</p></td><td><p>SERVIZI D'INFORMAZIONI MARITTIME</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>2&#160;900&#160;000 ,&#8212;</p></td><td><p>2&#160;900&#160;000 ,&#8212;</p></td><td><p>2&#160;917&#160;691,10</p></td><td><p>1&#160;456&#160;798,17</p></td></tr><tr><td><p>4 2</p></td><td><p>ASSISTENZA AI PAESI CANDIDATI E PEV</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>2&#160;294&#160;810,01</p></td><td><p>1&#160;361&#160;863,70</p></td></tr><tr><td><p>4 3</p></td><td><p>ACCORDI SUL LIVELLO DEI SERVIZI DI SORVEGLIANZA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>8&#160;273&#160;221,51</p></td><td><p>8&#160;273&#160;221,51</p></td><td><p>8&#160;945&#160;676,12</p></td><td><p>5&#160;768&#160;612,04</p></td></tr><tr><td><p>4 4</p></td><td><p>SERVIZI CLEANSEANET A TERZI</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>594 ,&#8212;</p></td><td><p>535,59</p></td></tr><tr><td><p>4 5</p></td><td><p>COPERNICUS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>8&#160;200&#160;000 ,&#8212;</p></td><td><p>8&#160;200&#160;000 ,&#8212;</p></td><td><p>15&#160;721&#160;398,23</p></td><td><p>10&#160;892&#160;276,26</p></td></tr><tr><td><p>4 6</p></td><td><p>EQUASIS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>500&#160;000 ,&#8212;</p></td><td><p>500&#160;000 ,&#8212;</p></td><td><p>604&#160;615 ,&#8212;</p></td><td><p>399&#160;673,98</p></td></tr><tr><td><p>4 7</p></td><td><p>MODULI THETIS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>340&#160;000 ,&#8212;</p></td><td><p>340&#160;000 ,&#8212;</p></td><td><p>255&#160;973,12</p></td><td><p>94&#160;351,55</p></td></tr><tr><td><p>4 9</p></td><td><p>VARIE</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>33&#160;506,93</p></td><td><p>28&#160;100,30</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>20&#160;213&#160;221,51</span></p></td><td><p><span>20&#160;213&#160;221,51</span></p></td><td><p><span>30&#160;774&#160;264,51</span></p></td><td><p><span>20&#160;002&#160;211,59</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>86&#160;688&#160;085 ,&#8212;</span></p></td><td><p><span>86&#160;688&#160;085 ,&#8212;</span></p></td><td><p><span>105&#160;774&#160;716,82</span></p></td><td><p><span>105&#160;774&#160;716,82</span></p></td><td><p><span>109&#160;977&#160;752,71</span></p></td><td><p><span>98&#160;007&#160;661,34</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>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</p></td><td><p>6</p></td><td><p>1</p></td><td><p>5</p></td></tr><tr><td><p>AD 12</p></td><td><p>1</p></td><td><p>17</p></td><td><p>1</p></td><td><p>12</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>20</p></td></tr><tr><td><p>AD 10</p></td><td><p>1</p></td><td><p>28</p></td><td><p>1</p></td><td><p>30</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>35</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 6</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>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>3</p></td><td><p>149</p></td><td><p>3</p></td><td><p>149</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>2</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>7</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>15</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>6</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>60</p></td><td><p>&#8212;</p></td><td><p>60</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>3</span></p></td><td><p><span>209</span></p></td><td><p><span>3</span></p></td><td><p><span>209</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>212</span></p></td><td><p><span>212</span></p></td></tr></tbody></table>