Document ID: 32023B00698
Language: ITA

<table><col/><col/><col/><tbody><tr><td><img/></td><td><p>Gazzetta ufficiale<br/>dell'Unione europea</p></td><td><p>IT</p><p>Serie C</p></td></tr></tbody></table>
<table><col/><col/><col/><tbody><tr><td/><td><p>C/2023/698</p></td><td><p>30.11.2023</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Agenzia europea della guardia di frontiera e costiera (Frontex) — Bilancio rettificativo n. 1 ( 1 )
(C/2023/698)
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>9</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SOVVENZIONI E CONTRIBUTI</p></td><td><p>845&#160;432&#160;752</p></td><td><p>&#8211;16&#160;080&#160;000</p></td><td><p>829&#160;352&#160;752</p></td></tr><tr><td><p>9 1</p></td><td><p>ALTRE ENTRATE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>9 4</p></td><td><p>ENTRATE ASSEGNATE</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 9 &#8212; Totale</span></p></td><td><p><span>845&#160;432&#160;752</span></p></td><td><p><span>&#8211;16&#160;080&#160;000</span></p></td><td><p><span>829&#160;352&#160;752</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>845&#160;432&#160;752</span></p></td><td><p><span>&#8211;16&#160;080&#160;000</span></p></td><td><p><span>829&#160;352&#160;752</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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>183&#160;028&#160;000</p></td><td><p>&#8211;2&#160;266&#160;800</p></td><td><p>180&#160;761&#160;200</p></td></tr><tr><td><p>1 2</p></td><td><p>ASSUNZIONE</p></td><td><p>4&#160;365&#160;000</p></td><td><p>&#8211;&#160;295&#160;550</p></td><td><p>4&#160;069&#160;450</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>1&#160;310&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;310&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>2&#160;400&#160;000</p></td><td><p>&#8211;1&#160;630&#160;000</p></td><td><p>770&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>13&#160;897&#160;000</p></td><td><p>&#8211;1&#160;389&#160;425</p></td><td><p>12&#160;507&#160;575</p></td></tr><tr><td><p>1 6</p></td><td><p>ASSISTENZA SOCIALE</p></td><td><p>900&#160;000</p></td><td><p>&#8211;&#160;323&#160;030</p></td><td><p>576&#160;970</p></td></tr><tr><td><p>1 7</p></td><td><p>SCUOLA EUROPEA ACCREDITATA</p></td><td><p>2&#160;430&#160;000</p></td><td><p>1&#160;923&#160;136</p></td><td><p>4&#160;353&#160;136</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>208&#160;330&#160;000</span></p></td><td><p><span>&#8211;3&#160;981&#160;669</span></p></td><td><p><span>204&#160;348&#160;331</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ALTRE SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>LOCAZIONE DI EDIFICI E SPESE ASSOCIATE</p></td><td><p>17&#160;883&#160;560</p></td><td><p>&#8211;1&#160;819&#160;200</p></td><td><p>16&#160;064&#160;360</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA-PROCESSING E TELECOMUNICAZIONI</p></td><td><p>24&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>24&#160;000&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ASSOCIATE</p></td><td><p>136&#160;250</p></td><td><p>4&#160;000</p></td><td><p>140&#160;250</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>7&#160;938&#160;900</p></td><td><p>&#8211;1&#160;407&#160;176</p></td><td><p>6&#160;531&#160;724</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTAL</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>RIUNIONI NON OPERATIVE</p></td><td><p>1&#160;050&#160;000</p></td><td><p>10&#160;000</p></td><td><p>1&#160;060&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>MEDIA E RELAZIONI PUBBLICHE</p></td><td><p>425&#160;000</p></td><td><p>345&#160;000</p></td><td><p>770&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>51&#160;433&#160;710</span></p></td><td><p><span>&#8211;2&#160;867&#160;376</span></p></td><td><p><span>48&#160;566&#160;334</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ATTIVIT&#192; OPERATIVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CORPO PERMANENTE EUROPEO</p></td><td><p>243&#160;835&#160;990</p></td><td><p>&#8211;16&#160;734&#160;106</p></td><td><p>227&#160;101&#160;884</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTREZZATURE PROPRIE DELL&#8217;AGENZIA</p></td><td><p>161&#160;176&#160;064</p></td><td><p>7&#160;395&#160;583</p></td><td><p>168&#160;571&#160;647</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; DI RIMPATRIO</p></td><td><p>83&#160;481&#160;316</p></td><td><p>17&#160;854&#160;244</p></td><td><p>101&#160;335&#160;560</p></td></tr><tr><td><p>3 3</p></td><td><p>ANALISI DELLE INFORMAZIONI E DEI DATI</p></td><td><p>16&#160;518&#160;609</p></td><td><p>&#8211;1&#160;585&#160;882</p></td><td><p>14&#160;932&#160;727</p></td></tr><tr><td><p>3 4</p></td><td><p>RAFFORZAMENTO DELLE CAPACIT&#192;</p></td><td><p>8&#160;039&#160;950</p></td><td><p>&#8211;2&#160;178&#160;639</p></td><td><p>5&#160;861&#160;311</p></td></tr><tr><td><p>3 5</p></td><td><p>ATTIVIT&#192; RELATIVE AI DIRITTI FONDAMENTALI</p></td><td><p>2&#160;000&#160;000</p></td><td><p>&#8211;&#160;462&#160;623</p></td><td><p>1&#160;537&#160;377</p></td></tr><tr><td><p>3 6</p></td><td><p>DIGITALIZZAZIONE</p></td><td><p>24&#160;504&#160;712</p></td><td><p>&#160;</p></td><td><p>24&#160;504&#160;712</p></td></tr><tr><td><p>3 7</p></td><td><p>SOSTEGNO OPERATIVO ORIZZONTALE</p></td><td><p>34&#160;369&#160;501</p></td><td><p>&#8211;3&#160;166&#160;370</p></td><td><p>31&#160;203&#160;131</p></td></tr><tr><td><p>3 8</p></td><td><p>RISERVA OPERATIVA (ART.&#160;115, PAR.&#160;14)</p></td><td><p>8&#160;668&#160;000</p></td><td><p>&#8211;8&#160;668&#160;000</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 9</p></td><td><p>Progetti speciali</p></td><td><p>3&#160;074&#160;900</p></td><td><p>&#8211;1&#160;685&#160;162</p></td><td><p>1&#160;389&#160;738</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>585&#160;669&#160;042</span></p></td><td><p><span>&#8211;9&#160;230&#160;955</span></p></td><td><p><span>576&#160;438&#160;087</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE ASSEGNATE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>SOVVENZIONI AD HOC</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 2</p></td><td><p>COPERNICUS</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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>845&#160;432&#160;752</span></p></td><td><p><span>&#8211;16&#160;080&#160;000</span></p></td><td><p><span>829&#160;352&#160;752</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 europea della guardia di frontiera e costiera (Frontex)</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>6</p></td><td><p>&#8212;</p></td><td><p>6</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>15</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>29</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>36</p></td><td><p>&#8212;</p></td><td><p>38</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>94</p></td><td><p>&#8212;</p></td><td><p>64</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>248</p></td><td><p>&#8212;</p></td><td><p>220</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>120</p></td><td><p>&#8212;</p></td><td><p>156</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>50</p></td><td><p>&#8212;</p></td><td><p>58</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>34</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>650</p></td><td><p>&#8212;</p></td><td><p>650</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>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>10</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>18</p></td><td><p>&#8212;</p></td><td><p>18</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>115</p></td><td><p>&#8212;</p></td><td><p>92</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>489</p></td><td><p>&#8212;</p></td><td><p>511</p></td></tr><tr><td><p>AST 3</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 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>650</p></td><td><p>&#8212;</p></td><td><p>650</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 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>1&#160;300</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>1&#160;300</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>1&#160;300</span></p></td><td><p><span>1&#160;300</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>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>836</p></td><td><p>821</p></td></tr><tr><td><p>FG III</p></td><td><p>100</p></td><td><p>100</p></td></tr><tr><td><p>FG II</p></td><td><p>25</p></td><td><p>25</p></td></tr><tr><td><p>FG I</p></td><td><p>18</p></td><td><p>18</p></td></tr><tr><td><p>Corpo permanente e ETIAS &#8211; COM(2018) 631</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Total</p></td><td><p>979</p></td><td><p>964</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>220</p></td><td><p>220</p></td></tr><tr><td><p>Total</p></td><td><p>1&#160;199</p></td><td><p>1&#160;184</p></td></tr></tbody></table>
( 1 ) Gli importi del presente documento di bilancio sono espressi in euro, salvo indicazione contraria.
ELI: http://data.europa.eu/eli/C/2023/698/oj
ISSN 1977-0944 (electronic edition)