Document ID: 32023B0731(04)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.7.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 270/25</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Agenzia di sostegno al BEREC (Ufficio BEREC) — Bilancio rettificativo n. 1
(2023/C 270/04)
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>Previsione 2023</p></td><td><p>Bilancio rettificativo n.&#160;1/2023</p></td><td><p>Nuovo importo</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&#160;0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>7&#160;697&#160;264,87</p></td><td><p>&#160;</p></td><td><p>7&#160;697&#160;264,87</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;697&#160;264,87</span></p></td><td><p>&#160;</p></td><td><p><span>7&#160;697&#160;264,87</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTI DI PAESI TERZI (COMPRESI PAESI EFTA E PAESI CANDIDATI)</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>CONTRIBUTI DI PAESI TERZI (COMPRESI PAESI EFTA E PAESI CANDIDATI)</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI CONTRIBUTI (STATI MEMBRI, ANR<a>&#160;(<span>1</span>)</a>, ECC.)</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>ALTRI CONTRIBUTI (STATI MEMBRI, ANR, ECC.)</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</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&#160;0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>7&#160;697&#160;264,87</span></p></td><td><p>&#160;</p></td><td><p><span>7&#160;697&#160;264,87</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>Bilancio rettificativo n.&#160;1/2023</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STIPENDI E INDENNIT&#192;</p></td><td><p>4&#160;012&#160;982</p></td><td><p>&#160;</p></td><td><p>4&#160;012&#160;982</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE RELATIVE ALL&#8217;ASSUNZIONE DEL PERSONALE</p></td><td><p>10&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;000</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>100&#160;500</p></td><td><p>&#160;</p></td><td><p>100&#160;500</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>17&#160;000</p></td><td><p>&#160;</p></td><td><p>17&#160;000</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>SVILUPPO PROFESSIONALE</p></td><td><p>45&#160;000</p></td><td><p>&#160;</p></td><td><p>45&#160;000</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>417&#160;091</p></td><td><p>&#160;</p></td><td><p>417&#160;091</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RICEVIMENTI ED EVENTI</p></td><td><p>2&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>4&#160;604&#160;573</span></p></td><td><p>&#160;</p></td><td><p><span>4&#160;604&#160;573</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUTTURE E SPESE&#160;OPERATIVE/CORRENTI</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>LOCAZIONE D&#8217;IMMOBILI E SPESE CORRELATE</p></td><td><p>244&#160;923</p></td><td><p>&#160;</p></td><td><p>244&#160;923</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE E SICUREZZA</p></td><td><p>1&#160;129&#160;832,95</p></td><td><p>&#160;</p></td><td><p>1&#160;129&#160;832,95</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SERVIZI LOGISTICI</p></td><td><p>38&#160;800</p></td><td><p>&#160;</p></td><td><p>38&#160;800</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>236&#160;790</p></td><td><p>&#160;</p></td><td><p>236&#160;790</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>MEZZI DI COMUNICAZIONE NON OPERATIVI E PUBBLICHE RELAZIONI</p></td><td><p>45&#160;000</p></td><td><p>&#160;</p></td><td><p>45&#160;000</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>RIUNIONI NON OPERATIVE</p></td><td><p>3&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;698&#160;345,95</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;698&#160;345,95</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>SUPPORTO ALLA GESTIONE DEI PROGRAMMI DEL BEREC</p></td><td><p>418&#160;600</p></td><td><p>&#160;</p></td><td><p>418&#160;600</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>FUNZIONAMENTO E SOSTEGNO STRATEGICO AL BEREC</p></td><td><p>975&#160;745,92</p></td><td><p>&#160;</p></td><td><p>975&#160;745,92</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>1&#160;394&#160;345,92</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;394&#160;345,92</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>7&#160;697&#160;264,87</span></p></td><td><p>&#160;</p></td><td><p><span>7&#160;697&#160;264,87</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>Agenzia di sostegno al BEREC (Ufficio BEREC)</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>&#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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</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 12</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 11</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 10</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 9</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>AD 8</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 7</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 6</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>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>14</p></td><td><p>&#8212;</p></td><td><p>13</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>&#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>&#8212;</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>1</p></td></tr><tr><td><p>AST 6</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 5</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 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>3</p></td><td><p>&#8212;</p></td><td><p>3</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>17</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>16</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>17</span></p></td><td><p><span>16</span></p></td></tr></tbody></table>
Stime del numero di membri del personale contrattuale (espressi in equivalenti a tempo pieno) ed esperti nazionali distaccati
<table><col/><col/><col/><col/><tbody><tr><td><p>&#160;</p></td><td><p>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>Agenti contrattuali</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG IV</p></td><td><p>12</p></td><td><p>12</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG III</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG II</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>22</span></p></td><td><p><span>22</span></p></td></tr><tr/><tr/><tr><td><p>Esperti nazionali distaccati</p></td><td><p>9</p></td><td><p>9</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>31</span></p></td><td><p><span>31</span></p></td></tr></tbody></table>
<note>
( 1 ) Autorità nazionali di regolamentazione
</note>