Document ID: 32023B0331(06)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 119/28</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia esecutiva europea per la ricerca per l’esercizio 2022 — Bilancio rettificativo n. 2
(2023/C 119/06)
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 2022</p></td><td><p>Bilancio rettificativo n.&#160;2</p></td><td><p>Nuovo importo</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&#160;0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>98&#160;895&#160;742,26</p></td><td><p>&#8211;&#160;482&#160;147,49</p></td><td><p>98&#160;413&#160;594,77</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>98&#160;895&#160;742,26</span></p></td><td><p><span>&#8211;&#160;482&#160;147,49</span></p></td><td><p><span>98&#160;413&#160;594,77</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ECCEDENZA DISPONIBILE DELL&#8217;ESERCIZIO PRECEDENTE</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>ECCEDENZA DISPONIBILE DELL&#8217;ESERCIZIO PRECEDENTE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ENTRATE PROVENIENTI DA ALTRE ISTITUZIONI O ORGANISMI DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>ENTRATE PROVENIENTI DALLA FORNITURA DI SERVIZI E DA PAGAMENTI CONNESSI CON INDENNIT&#192; LOCATIVE PER ALTRE ISTITUZIONI O ORGANISMI DELL&#8217;UNIONE EUROPEA</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE DA ALTRE ISTITUZIONI O ORGANISMI DELL&#8217;UNIONE EUROPEA &#8211; ENTRATE CON DESTINAZIONE SPECIFICA</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>ENTRATE DERIVANTI DALLA FORNITURA DI SERVIZI DI CONVALIDA (SEDIA) AD ALTRE ISTITUZIONI, AGENZIE E ORGANISMI DELL&#8217;UNIONE EUROPEA &#8211; ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>5&#160;1</p></td><td><p>ENTRATE DERIVANTI DALLA FORNITURA DI SERVIZI TIC AD ALTRE ISTITUZIONI, AGENZIE E ORGANISMI DELL&#8217;UNIONE EUROPEA &#8211; ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</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&#160;0</p></td><td><p>ENTRATE VARIE</p></td><td><p>92&#160;892,74</p></td><td><p>3&#160;107,49</p></td><td><p>96&#160;000,23</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>92&#160;892,74</span></p></td><td><p><span>3&#160;107,49</span></p></td><td><p><span>96&#160;000,23</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>98&#160;988&#160;635 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;479&#160;040 ,&#8212;</span></p></td><td><p><span>98&#160;509&#160;595 ,&#8212;</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>Bilancio 2022</p></td><td><p>Bilancio rettificativo n.&#160;2</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&#160;1</p></td><td><p>RETRIBUZIONI, INDENNIT&#192; E SPESE</p></td><td><p>73&#160;707&#160;805</p></td><td><p>&#8211;&#160;155&#160;940</p></td><td><p>73&#160;551&#160;865</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SVILUPPO PROFESSIONALE E SPESE SOCIALI</p></td><td><p>3&#160;726&#160;825</p></td><td><p>&#8211;&#160;164&#160;095</p></td><td><p>3&#160;562&#160;730</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>77&#160;434&#160;630</span></p></td><td><p><span>&#8211;&#160;320&#160;035</span></p></td><td><p><span>77&#160;114&#160;595</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUTTURE E SPESE OPERATIVE</span></p></td></tr><tr><td><p>2&#160;1</p></td><td><p>SPESE PER GLI IMMOBILI</p></td><td><p>8&#160;883&#160;470</p></td><td><p>288&#160;500</p></td><td><p>9&#160;171&#160;970</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>SPESE IN TIC</p></td><td><p>4&#160;781&#160;890</p></td><td><p>&#8211;&#160;384&#160;845</p></td><td><p>4&#160;397&#160;045</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>BENI MOBILI E SPESE DI FUNZIONAMENTO CORRENTE</p></td><td><p>479&#160;115</p></td><td><p>&#8211;&#160;101&#160;955</p></td><td><p>377&#160;160</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>14&#160;144&#160;475</span></p></td><td><p><span>&#8211;&#160;198&#160;300</span></p></td><td><p><span>13&#160;946&#160;175</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE PER IL SOSTEGNO AL PROGRAMMA</span></p></td></tr><tr><td><p>3&#160;1</p></td><td><p>SPESE PER LA GESTIONE DEL PROGRAMMA</p></td><td><p>2&#160;043&#160;545</p></td><td><p>&#8211;&#160;168&#160;335</p></td><td><p>1&#160;875&#160;210</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>SPESE PER SERVIZI DI SOSTEGNO COMUNI</p></td><td><p>5&#160;365&#160;985</p></td><td><p>207&#160;630</p></td><td><p>5&#160;573&#160;615</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>7&#160;409&#160;530</span></p></td><td><p><span>39&#160;295</span></p></td><td><p><span>7&#160;448&#160;825</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>98&#160;988&#160;635</span></p></td><td><p><span>&#8211;&#160;479&#160;040</span></p></td><td><p><span>98&#160;509&#160;595</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>&#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>16</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>44</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>26</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>7</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>7</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></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>205</p></td><td><p>&#8212;</p></td><td><p>202</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>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>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>4</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>2</p></td></tr><tr><td><p>AST 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 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>10</p></td><td><p>&#8212;</p></td><td><p>10</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>215</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>212</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>215</span></p></td><td><p><span>212</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 di agente contrattuale</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>329</p></td><td><p>323</p></td></tr><tr><td><p>FG III</p></td><td><p>258</p></td><td><p>255</p></td></tr><tr><td><p>FG II</p></td><td><p>81</p></td><td><p>92</p></td></tr><tr><td><p>FG I</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>Totale</p></td><td><p>671</p></td><td><p>673</p></td></tr><tr/><tr/><tr><td><p>Posti di esperto nazionale distaccato</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale</p></td><td><p>671</p></td><td><p>673</p></td></tr></tbody></table>