Document ID: 32022B0329(19)
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 141/104</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia dell’Unione europea per il programma spaziale per l’esercizio 2022
(2022/C 141/19)
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 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>VERSAMENTI DELLE ISTITUZIONI E DEGLI ORGANISMI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>VERSAMENTI DELLE ISTITUZIONI E DEGLI ORGANISMI</p></td><td><p>68&#160;345&#160;128</p></td><td><p>44&#160;144&#160;215,17</p></td><td><p>35&#160;449&#160;479,85</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>68&#160;345&#160;128</span></p></td><td><p><span>44&#160;144&#160;215,17</span></p></td><td><p><span>35&#160;449&#160;479,85</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 0</p></td><td><p>ENTRATE VARIE (<span>1</span>)</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></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>68&#160;345&#160;128</span></p></td><td><p><span>44&#160;144&#160;215,17</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2022: EUR 2&#160;374&#160;283&#160;703,73</span><p>2021: EUR 1&#160;574&#160;943&#160;399,00</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>SPESE PER IL PERSONALE</p></td><td><p>29&#160;560&#160;130</p></td><td><p>29&#160;560&#160;130</p></td><td><p>23&#160;194&#160;031,51</p></td><td><p>23&#160;194&#160;031,51</p></td><td><p>19&#160;787&#160;711,33</p></td><td><p>19&#160;787&#160;711,33</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE PER L&#8217;ASSUNZIONE</p></td><td><p>239&#160;500</p></td><td><p>239&#160;500</p></td><td><p>233&#160;681</p></td><td><p>233&#160;681</p></td><td><p>127&#160;738,37</p></td><td><p>79&#160;582,08</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>783&#160;709</p></td><td><p>783&#160;709</p></td><td><p>266&#160;542,52</p></td><td><p>246&#160;825,85</p></td></tr><tr><td><p>1 4</p></td><td><p>SPESE DI FORMAZIONE</p></td><td><p>558&#160;000</p></td><td><p>558&#160;000</p></td><td><p>568&#160;000</p></td><td><p>568&#160;000</p></td><td><p>161&#160;904,32</p></td><td><p>41&#160;295,78</p></td></tr><tr><td><p>1 5</p></td><td><p>INTERVENTI SOCIALI</p></td><td><p>625&#160;000</p></td><td><p>625&#160;000</p></td><td><p>454&#160;818 ,&#8212;</p></td><td><p>454&#160;818 ,&#8212;</p></td><td><p>340&#160;998,95</p></td><td><p>165&#160;949,59</p></td></tr><tr><td><p>1 6</p></td><td><p>FORNITORI ESTERNI DI SERVIZI</p></td><td><p>325&#160;000</p></td><td><p>325&#160;000</p></td><td><p>775&#160;000</p></td><td><p>775&#160;000</p></td><td><p>561&#160;960 ,&#8212;</p></td><td><p>246&#160;491,66</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</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>98,83</p></td><td><p>98,83</p></td></tr><tr><td><p>1 8</p></td><td><p>TASSE SCOLASTICHE</p></td><td><p>2&#160;277&#160;355</p></td><td><p>2&#160;277&#160;355</p></td><td><p>1&#160;978&#160;460,64</p></td><td><p>1&#160;978&#160;460,64</p></td><td><p>1&#160;844&#160;325,65</p></td><td><p>1&#160;679&#160;359,98</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>34&#160;586&#160;985</span></p></td><td><p><span>34&#160;586&#160;985</span></p></td><td><p><span>27&#160;989&#160;700,15</span></p></td><td><p><span>27&#160;989&#160;700,15</span></p></td><td><p><span>23&#160;091&#160;279,97</span></p></td><td><p><span>22&#160;247&#160;315,10</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>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>3&#160;585&#160;070</p></td><td><p>3&#160;585&#160;070</p></td><td><p>3&#160;154&#160;958,30</p></td><td><p>3&#160;154&#160;958,30</p></td><td><p>2&#160;752&#160;954,49</p></td><td><p>1&#160;465&#160;556,80</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER LE PRESTAZIONI INFORMATICHE</p></td><td><p>7&#160;459&#160;280</p></td><td><p>7&#160;459&#160;280</p></td><td><p>4&#160;988&#160;160</p></td><td><p>4&#160;988&#160;160</p></td><td><p>3&#160;032&#160;886,78</p></td><td><p>809&#160;693,79</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>134&#160;640</p></td><td><p>134&#160;640</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>6&#160;799,98</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;453&#160;013</p></td><td><p>1&#160;453&#160;013</p></td><td><p>1&#160;629&#160;896,72</p></td><td><p>1&#160;629&#160;896,72</p></td><td><p>1&#160;021&#160;433,09</p></td><td><p>452&#160;225,64</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE RELATIVE AD AFFRANCATURA E TELECOMUNICAZIONI</p></td><td><p>148&#160;140</p></td><td><p>148&#160;140</p></td><td><p>130&#160;000</p></td><td><p>130&#160;000</p></td><td><p>156&#160;726,64</p></td><td><p>67&#160;824,60</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI</p></td><td><p>153&#160;000</p></td><td><p>153&#160;000</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>6&#160;908,90</p></td><td><p>6&#160;908,90</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE AMMINISTRATIVE DEL SAB</p></td><td><p>475&#160;000</p></td><td><p>475&#160;000</p></td><td><p>312&#160;500</p></td><td><p>312&#160;500</p></td><td><p>10&#160;514,84</p></td><td><p>8&#160;801,14</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>13&#160;408&#160;143</span></p></td><td><p><span>13&#160;408&#160;143</span></p></td><td><p><span>10&#160;360&#160;515,02</span></p></td><td><p><span>10&#160;360&#160;515,02</span></p></td><td><p><span>6&#160;988&#160;224,72</span></p></td><td><p><span>2&#160;811&#160;010,87</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE D&#8217;ESERCIZIO</span></p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE PER STUDI</p></td><td><p>19&#160;350&#160;000</p></td><td><p>19&#160;350&#160;000</p></td><td><p>18&#160;000&#160;000 ,&#8212;</p></td><td><p>5&#160;014&#160;000 ,&#8212;</p></td><td><p>4&#160;404&#160;163,50</p></td><td><p>3&#160;770&#160;970,39</p></td></tr><tr><td><p>3 2</p></td><td><p>SPESE DI PUBBLICAZIONE E TRADUZIONE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3 3</p></td><td><p>SAB</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>780&#160;000 ,&#8212;</p></td><td><p>780&#160;000 ,&#8212;</p></td><td><p>965&#160;811,66</p></td><td><p>728&#160;212,46</p></td></tr><tr><td><p>3 9</p></td><td><p>ATTIVIT&#192; OPERATIVE &#8212; LOTTO 1 (<span>1</span>)</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>p.m.</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>20&#160;350&#160;000</span></p></td><td><p><span>20&#160;350&#160;000</span></p></td><td><p><span>18&#160;780&#160;000 ,&#8212;</span></p></td><td><p><span>5&#160;794&#160;000 ,&#8212;</span></p></td><td><p><span>5&#160;369&#160;975,16</span></p></td><td><p><span>4&#160;499&#160;182,85</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>68&#160;345&#160;128</span></p></td><td><p><span>68&#160;345&#160;128</span></p></td><td><p><span>57&#160;130&#160;215,17</span></p></td><td><p><span>44&#160;144&#160;215,17</span></p></td><td><p><span>35&#160;449&#160;479,85</span></p></td><td><p><span>29&#160;557&#160;508,82</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2022: EUR 1&#160;286&#160;088&#160;047,95 (impegni)/EUR 2&#160;374&#160;283&#160;703,73 (pagamenti)</span><p>2021: EUR 6&#160;361&#160;705&#160;118,57 (impegni)/EUR 1&#160;574&#160;943&#160;399,00 (pagamenti).</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>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>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>45</p></td><td><p>&#8212;</p></td><td><p>36</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>62</p></td><td><p>&#8212;</p></td><td><p>55</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>44</p></td><td><p>&#8212;</p></td><td><p>34</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>229</p></td><td><p>&#8212;</p></td><td><p>189</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>&#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>&#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>2</p></td><td><p>&#8212;</p></td><td><p>2</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>231</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>191</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>231</span></p></td><td><p><span>191</span></p></td></tr></tbody></table>