Document ID: 32022B0308(03)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>8.3.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 112/12</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea dell’ambiente per l’esercizio 2021 — Bilancio rettificativo n. 1
(2022/C 112/03)
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>Bilancio 2021</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONE DELL&#8217;UNIONE EUROPEA, CONTRIBUTO DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO (EFTA) E&#160;CONTRIBUTO DEI NUOVI STATI MEMBRI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>SOVVENZIONE DELL&#8217;UNIONE EUROPEA E&#160;CONTRIBUTO DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO (EFTA)</p></td><td><p>51&#160;249&#160;693</p></td><td><p>168&#160;484</p></td><td><p>51&#160;418&#160;177</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>51&#160;249&#160;693</span></p></td><td><p><span>168&#160;484</span></p></td><td><p><span>51&#160;418&#160;177</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PROVENTI DALLA VENDITA DI BENI MOBILI E&#160;IMMOBILI</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 1</p></td><td><p>PROVENTI DAL NOLEGGIO DI MOBILIO E ATTREZZATURE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 2</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI &#8211; ENTRATE CON DESTINAZIONE SPECIFICA (<span>1</span>)</p></td><td><p>631&#160;000</p></td><td><p>12&#160;818&#160;000</p></td><td><p>13&#160;449&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>RIMBORSO DI SPESE VARIE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 4</p></td><td><p>DONI E LEGATI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 5</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>631&#160;000</span></p></td><td><p><span>12&#160;818&#160;000</span></p></td><td><p><span>13&#160;449&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>51&#160;880&#160;693</span></p></td><td><p><span>12&#160;986&#160;484</span></p></td><td><p><span>64&#160;867&#160;177</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span><span>2021:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 12&#160;000&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 365&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 265&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 118&#160;000</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>UNEPIRP: 70&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 631&#160;000</p></td></tr></tbody></table></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>Bilancio 2021</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</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 (<span>1</span>)</p></td><td><p>29&#160;184&#160;743</p></td><td><p>73&#160;461</p></td><td><p>29&#160;258&#160;204</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE (<span>2</span>)</p></td><td><p>540&#160;000</p></td><td><p>102&#160;000</p></td><td><p>642&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE (<span>3</span>)</p></td><td><p>300&#160;000</p></td><td><p>&#8211;&#160;165&#160;100</p></td><td><p>134&#160;900</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE (<span>4</span>)</p></td><td><p>925&#160;000</p></td><td><p>131&#160;000</p></td><td><p>1&#160;056&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>14&#160;000</p></td><td><p>&#160;</p></td><td><p>14&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>30&#160;963&#160;743</span></p></td><td><p><span>141&#160;361</span></p></td><td><p><span>31&#160;105&#160;104</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 1</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE (<span>5</span>)</p></td><td><p>3&#160;671&#160;500</p></td><td><p>77&#160;411</p></td><td><p>3&#160;748&#160;911</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>405&#160;000</p></td><td><p>172&#160;813</p></td><td><p>577&#160;813</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO (<span>6</span>)</p></td><td><p>767&#160;000</p></td><td><p>54&#160;636</p></td><td><p>821&#160;636</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>9&#160;000</p></td><td><p>&#160;</p></td><td><p>9&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>GOVERNANCE DELL'AEA</p></td><td><p>110&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>90&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>GESTIONE AMBIENTALE DELL&#8217;AGENZIA</p></td><td><p>30&#160;000</p></td><td><p>52&#160;900</p></td><td><p>82&#160;900</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;992&#160;500</span></p></td><td><p><span>337&#160;760</span></p></td><td><p><span>5&#160;330&#160;260</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 3</p></td><td><p>RISORSE (<span>7</span>)</p></td><td><p>13&#160;833&#160;450</p></td><td><p>883&#160;592</p></td><td><p>14&#160;717&#160;042</p></td></tr><tr><td><p>3 4</p></td><td><p>AZIONI STRATEGICHE (<span>8</span>)</p></td><td><p>121&#160;000</p></td><td><p>&#160;</p></td><td><p>121&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>Settori di attivit&#224; (<span>9</span>)</p></td><td><p>1&#160;970&#160;000</p></td><td><p>11&#160;623&#160;771</p></td><td><p>13&#160;593&#160;771</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>15&#160;924&#160;450</span></p></td><td><p><span>12&#160;507&#160;363</span></p></td><td><p><span>28&#160;431&#160;813</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>51&#160;880&#160;693</span></p></td><td><p><span>12&#160;986&#160;484</span></p></td><td><p><span>64&#160;867&#160;177</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span><span>2021:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 510&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 204&#160;000</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 165&#160;000</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 402&#160;500</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>2</span>)</p></td><td><span><span>2021:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>UNEPIRP: 20&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 68&#160;000</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 14&#160;000</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>3</span>)</p></td><td><span><span>2021:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 15&#160;000,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>4</span>)</p></td><td><span><span>2021:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 6&#160;000,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>5</span>)</p></td><td><span><span>2021:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 2&#160;000.</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>6</span>)</p></td><td><span><span>2019:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 41&#160;099.</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>7</span>)</p></td><td><span><span>2021:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 100&#160;000</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 227&#160;500</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>8</span>)</p></td><td><span><span>2021:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 121&#160;000,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>9</span>)</p></td><td><span><span>2021:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 11&#160;349&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 102&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 93&#160;000</p></td></tr></tbody></table></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Effettivamente coperti al 31&#160;dicembre 2019</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><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><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><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>&#8212;</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>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>6</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>1</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>9</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 8</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>4</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><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>1</p></td><td><p>79</p></td><td><p>1</p></td><td><p>67</p></td><td><p>1</p></td><td><p>68</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>1</p></td><td><p>2</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>AST 10</p></td><td><p>1</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>1</p></td><td><p>5</p></td></tr><tr><td><p>AST 9</p></td><td><p>1</p></td><td><p>11</p></td><td><p>1</p></td><td><p>4</p></td><td><p>2</p></td><td><p>11</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>1</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>9</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>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>9</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>1</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>5</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>1</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><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale parziale AST</p></td><td><p>3</p></td><td><p>57</p></td><td><p>2</p></td><td><p>56</p></td><td><p>3</p></td><td><p>58</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><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><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><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><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><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><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><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>4</span></p></td><td><p><span>136</span></p></td><td><p><span>3</span></p></td><td><p><span>123</span></p></td><td><p><span>4</span></p></td><td><p><span>126</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>140</span></p></td><td><p><span>126</span></p></td><td><p><span>130</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>2021</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>59</p></td><td><p>52</p></td></tr><tr><td><p>FG III</p></td><td><p>11</p></td><td><p>12</p></td></tr><tr><td><p>FG II</p></td><td><p>10</p></td><td><p>7</p></td></tr><tr><td><p>FG I</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>80</p></td><td><p>71</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>20</p></td><td><p>12</p></td></tr><tr><td><p>Totale</p></td><td><p>100</p></td><td><p>83</p></td></tr></tbody></table>