Document ID: 32023B0131(12)
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 38/65</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Agenzia europea di controllo della pesca (EFCA)
(2023/C 38/12)
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>1</span></p></td><td><p><span>SOVVENZIONI DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>SOVVENZIONI DELL&#8217;UNIONE EUROPEA</p></td><td><p>30&#160;097&#160;954</p></td><td><p>29&#160;340&#160;000</p></td><td><p>20&#160;804&#160;728 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>30&#160;097&#160;954</span></p></td><td><p><span>29&#160;340&#160;000</span></p></td><td><p><span>20&#160;804&#160;728 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ENTRATE DA SERVIZI FORNITI</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>ENTRATE DA SERVIZI FORNITI</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 2 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ENTRATE CON DESTINAZIONE SPECIFICA</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>MIGLIORAMENTO DELLA GOVERNANCE DELLA PESCA A LIVELLO REGIONALE NELL&#8217;AFRICA OCCIDENTALE (PESCAO)</p></td><td><p>p.m.</p></td><td><p>1&#160;117&#160;797</p></td><td><p>591&#160;551 ,&#8212;</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>ACCADEMIA REGIONALE VIRTUALE PER LA FORMAZIONE SUL CONTROLLO E L&#8217;ISPEZIONE DELLA PESCA (E-FISHMED)</p></td><td><p>p.m.</p></td><td><p>1&#160;000&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>RETE DI QUALIFICAZIONE DELLA GUARDIA COSTIERA E MANUALE SULLE FUNZIONI DI GUARDIA COSTIERA</p></td><td><p>p.m.</p></td><td><p>2&#160;437&#160;500</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>STUDIO SUL PROCESSO DI PONDERAZIONE DEI PRODOTTI DELLA PESCA</p></td><td><p>p.m.</p></td><td><p>837&#160;100</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>COOPERAZIONE CON L&#8217;ALGERIA</p></td><td><p>764&#160;600</p></td><td><p>235&#160;400</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>COOPERAZIONE CON L&#8217;ALGERIA</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 3 &#8212; Totale</span></p></td><td><p><span>764&#160;600</span></p></td><td><p><span>5&#160;627&#160;797</span></p></td><td><p><span>591&#160;551 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>30&#160;862&#160;554</span></p></td><td><p><span>34&#160;967&#160;797</span></p></td><td><p><span>21&#160;396&#160;279 ,&#8212;</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 2023</p></td><td><p>Stanziamenti 2022</p></td><td><p>Esecuzione 2021</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&#160;1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>11&#160;230&#160;954</p></td><td><p>11&#160;230&#160;954</p></td><td><p>10&#160;443&#160;000</p></td><td><p>10&#160;443&#160;000</p></td><td><p>8&#160;444&#160;038 ,&#8212;</p></td><td><p>8&#160;373&#160;308 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>230&#160;000</p></td><td><p>230&#160;000</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>100&#160;714 ,&#8212;</p></td><td><p>98&#160;764 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI E TRASFERTE AMMINISTRATIVE</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>5&#160;628 ,&#8212;</p></td><td><p>3&#160;187 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURA DI CARATTERE MEDICO-SOCIALE E FORMAZIONE</p></td><td><p>200&#160;000</p></td><td><p>200&#160;000</p></td><td><p>175&#160;000</p></td><td><p>175&#160;000</p></td><td><p>160&#160;212 ,&#8212;</p></td><td><p>58&#160;183 ,&#8212;</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>SPESE PER RICEVIMENTI E RAPPRESENTANZA (ATTIVIT&#192; DI CONSOLIDAMENTO D'&#201;QUIPE)</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>0 ,&#8212;</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>11&#160;712&#160;954</span></p></td><td><p><span>11&#160;712&#160;954</span></p></td><td><p><span>11&#160;040&#160;000</span></p></td><td><p><span>11&#160;040&#160;000</span></p></td><td><p><span>8&#160;710&#160;592 ,&#8212;</span></p></td><td><p><span>8&#160;533&#160;442 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>415&#160;000</p></td><td><p>415&#160;000</p></td><td><p>358&#160;254 ,&#8212;</p></td><td><p>320&#160;588 ,&#8212;</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>INFORMATICA E SPESE ACCESSORIE</p></td><td><p>965&#160;000</p></td><td><p>965&#160;000</p></td><td><p>810&#160;000</p></td><td><p>810&#160;000</p></td><td><p>807&#160;837 ,&#8212;</p></td><td><p>502&#160;219 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>415&#160;000</p></td><td><p>415&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>56&#160;841 ,&#8212;</p></td><td><p>18&#160;185 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI OPERAZIONI AMMINISTRATIVE CORRENTI</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>35&#160;795 ,&#8212;</p></td><td><p>19&#160;116 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>11&#160;408 ,&#8212;</p></td><td><p>11&#160;408 ,&#8212;</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>PRESTAZIONI DI COMPLEMENTO (SERVIZI ESTERNI, INTERPRETI E TRADUZIONI)</p></td><td><p>370&#160;000</p></td><td><p>370&#160;000</p></td><td><p>345&#160;000</p></td><td><p>345&#160;000</p></td><td><p>336&#160;529 ,&#8212;</p></td><td><p>210&#160;316 ,&#8212;</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>COMUNICAZIONI</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>100&#160;655 ,&#8212;</p></td><td><p>37&#160;834 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>2&#160;360&#160;000</span></p></td><td><p><span>2&#160;360&#160;000</span></p></td><td><p><span>1&#160;880&#160;000</span></p></td><td><p><span>1&#160;880&#160;000</span></p></td><td><p><span>1&#160;707&#160;319 ,&#8212;</span></p></td><td><p><span>1&#160;119&#160;666 ,&#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;0</p></td><td><p>SISTEMI OPERATIVI DI SUPPORTO E INFRASTRUTTURA</p></td><td><p>730&#160;000</p></td><td><p>730&#160;000</p></td><td><p>700&#160;000</p></td><td><p>700&#160;000</p></td><td><p>314&#160;278 ,&#8212;</p></td><td><p>191&#160;008 ,&#8212;</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>PIANI D&#8217;IMPEGNO CONGIUNTO, PIANI OPERATIVI E PROGETTI PILOTA</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>680&#160;000</p></td><td><p>680&#160;000</p></td><td><p>224&#160;599 ,&#8212;</p></td><td><p>144&#160;720 ,&#8212;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>VALUTAZIONE DEI RISCHI E ANALISI DEI DATI</p></td><td><p>1&#160;030&#160;000</p></td><td><p>1&#160;030&#160;000</p></td><td><p>1&#160;330&#160;000</p></td><td><p>1&#160;330&#160;000</p></td><td><p>571&#160;832 ,&#8212;</p></td><td><p>91&#160;240 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>COORDINAMENTO (A PARTIRE DAL 2020: DIMENSIONE INTERNAZIONALE; CONFORMIT&#192; CON DISPOSIZIONI INTERNAZIONALI)</p></td><td><p>135&#160;000</p></td><td><p>135&#160;000</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>6&#160;251 ,&#8212;</p></td><td><p>4&#160;944 ,&#8212;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>ASSISTENZA E COMPETENZE TECNICHE (A PARTIRE DAL 2020: GUARDIA COSTIERA E SVILUPPO DI CAPACIT&#192;)</p></td><td><p>13&#160;130&#160;000</p></td><td><p>13&#160;130&#160;000</p></td><td><p>13&#160;560&#160;000</p></td><td><p>13&#160;560&#160;000</p></td><td><p>9&#160;269&#160;857 ,&#8212;</p></td><td><p>5&#160;556&#160;524 ,&#8212;</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>MIGLIORAMENTO DELLA GOVERNANCE DELLA PESCA A LIVELLO REGIONALE NELL&#8217;AFRICA OCCIDENTALE (PESCAO)</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#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>16&#160;025&#160;000 ,&#8212;</span></p></td><td><p><span>16&#160;025&#160;000 ,&#8212;</span></p></td><td><p><span>16&#160;420&#160;000 ,&#8212;</span></p></td><td><p><span>16&#160;420&#160;000 ,&#8212;</span></p></td><td><p><span>10&#160;386&#160;817 ,&#8212;</span></p></td><td><p><span>5&#160;988&#160;436 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE CON DESTINAZIONE SPECIFICA</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>SPESE CON DESTINAZIONE SPECIFICA</p></td><td><p>764&#160;600</p></td><td><p>764&#160;600</p></td><td><p>5&#160;627&#160;797</p></td><td><p>5&#160;627&#160;797</p></td><td><p>591&#160;551 ,&#8212;</p></td><td><p>541&#160;657 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>764&#160;600</span></p></td><td><p><span>764&#160;600</span></p></td><td><p><span>5&#160;627&#160;797</span></p></td><td><p><span>5&#160;627&#160;797</span></p></td><td><p><span>591&#160;551 ,&#8212;</span></p></td><td><p><span>541&#160;657 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>30&#160;862&#160;554 ,&#8212;</span></p></td><td><p><span>30&#160;862&#160;554 ,&#8212;</span></p></td><td><p><span>34&#160;967&#160;797 ,&#8212;</span></p></td><td><p><span>34&#160;967&#160;797 ,&#8212;</span></p></td><td><p><span>21&#160;396&#160;279 ,&#8212;</span></p></td><td><p><span>16&#160;183&#160;201 ,&#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>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 13</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 12</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>AD 11</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 10</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>11</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>9</p></td></tr><tr><td><p>AD 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>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>42</p></td><td><p>&#8212;</p></td><td><p>42</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>6</p></td><td><p>&#8212;</p></td><td><p>6</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>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 6</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>AST 5</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>7</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>7</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>35</p></td><td><p>&#8212;</p></td><td><p>35</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>77</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>77</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>77</span></p></td><td><p><span>77</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><span>Posti da agente contrattuale</span></p></td><td><p><span>2023</span></p></td><td><p><span>2022</span></p></td></tr><tr/><tr/><tr><td><p><span>FG IV</span></p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p><span>FG III</span></p></td><td><p>9</p></td><td><p>9</p></td></tr><tr><td><p><span>FG II</span></p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p><span>FG I</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>Totale</p></td><td><p>16</p></td><td><p>16</p></td></tr></tbody></table>