Document ID: 32022B0830(03)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.8.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 328/14</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia dell’Unione europea per il programma spaziale per l’esercizio 2022 — Bilancio rettificativo n. 2
(2022/C 328/03)
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 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>VERSAMENTI DELLE ISTITUZIONI E DEGLI ORGANISMI</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>VERSAMENTI DELLE ISTITUZIONI E DEGLI ORGANISMI</p></td><td><p>70&#160;032&#160;491,77</p></td><td><p>&#160;</p></td><td><p>70&#160;032&#160;491,77</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>70&#160;032&#160;491,77</span></p></td><td><p>&#160;</p></td><td><p><span>70&#160;032&#160;491,77</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 (<span>1</span>)</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>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>70&#160;032&#160;491,77</span></p></td><td><p>&#160;</p></td><td><p><span>70&#160;032&#160;491,77</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>2022: EUR 1&#160;903&#160;489&#160;170,38</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>Bilancio 2022</p></td><td><p>Bilancio rettificativo n.&#160;2</p></td><td><p>Nuovo importo</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&#160;1</p></td><td><p>SPESE PER IL PERSONALE</p></td><td><p>29&#160;393&#160;695,77</p></td><td><p>29&#160;393&#160;695,77</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>29&#160;393&#160;695,77</p></td><td><p>29&#160;393&#160;695,77</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE PER L&#8217;ASSUNZIONE</p></td><td><p>188&#160;755</p></td><td><p>188&#160;755</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>188&#160;755</p></td><td><p>188&#160;755</p></td></tr><tr><td><p>1&#160;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>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>SPESE DI FORMAZIONE</p></td><td><p>628&#160;000</p></td><td><p>628&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>628&#160;000</p></td><td><p>628&#160;000</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>INTERVENTI SOCIALI</p></td><td><p>585&#160;540</p></td><td><p>585&#160;540</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>585&#160;540</p></td><td><p>585&#160;540</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>FORNITORI ESTERNI DI SERVIZI</p></td><td><p>515&#160;000</p></td><td><p>515&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>515&#160;000</p></td><td><p>515&#160;000</p></td></tr><tr><td><p>1&#160;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>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>TASSE SCOLASTICHE</p></td><td><p>2&#160;500&#160;861</p></td><td><p>2&#160;500&#160;861</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;500&#160;861</p></td><td><p>2&#160;500&#160;861</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>34&#160;813&#160;851,77</span></p></td><td><p><span>34&#160;813&#160;851,77</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>34&#160;813&#160;851,77</span></p></td><td><p><span>34&#160;813&#160;851,77</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&#160;0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>3&#160;576&#160;128</p></td><td><p>3&#160;576&#160;128</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;576&#160;128</p></td><td><p>3&#160;576&#160;128</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>SPESE PER LE PRESTAZIONI INFORMATICHE</p></td><td><p>7&#160;585&#160;604</p></td><td><p>7&#160;585&#160;604</p></td><td><p>2&#160;659&#160;300</p></td><td><p>2&#160;659&#160;300</p></td><td><p>10&#160;244&#160;904</p></td><td><p>10&#160;244&#160;904</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>249&#160;100</p></td><td><p>249&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>249&#160;100</p></td><td><p>249&#160;100</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>2&#160;817&#160;558</p></td><td><p>2&#160;817&#160;558</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;817&#160;558</p></td><td><p>2&#160;817&#160;558</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE RELATIVE AD AFFRANCATURA E TELECOMUNICAZIONI</p></td><td><p>144&#160;250</p></td><td><p>144&#160;250</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>144&#160;250</p></td><td><p>144&#160;250</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>SPESE AMMINISTRATIVE DEL SAB</p></td><td><p>381&#160;000</p></td><td><p>381&#160;000</p></td><td><p>&#8211;&#160;100&#160;000</p></td><td><p>&#8211;&#160;100&#160;000</p></td><td><p>281&#160;000</p></td><td><p>281&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>14&#160;868&#160;640</span></p></td><td><p><span>14&#160;868&#160;640</span></p></td><td><p><span>2&#160;559&#160;300</span></p></td><td><p><span>2&#160;559&#160;300</span></p></td><td><p><span>17&#160;427&#160;940</span></p></td><td><p><span>17&#160;427&#160;940</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&#160;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>&#8211;2&#160;559&#160;300</p></td><td><p>&#8211;2&#160;559&#160;300</p></td><td><p>16&#160;790&#160;700</p></td><td><p>16&#160;790&#160;700</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>SPESE DI PUBBLICAZIONE E TRADUZIONE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>3&#160;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>0</p></td><td><p>0</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td></tr><tr><td><p>3&#160;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>0</p></td><td><p>0</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>&#8211;2&#160;559&#160;300</span></p></td><td><p><span>&#8211;2&#160;559&#160;300</span></p></td><td><p><span>17&#160;790&#160;700</span></p></td><td><p><span>17&#160;790&#160;700</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>70&#160;032&#160;491,77</span></p></td><td><p><span>70&#160;032&#160;491,77</span></p></td><td><p><span>0</span></p></td><td><p><span>0</span></p></td><td><p><span>70&#160;032&#160;491,77</span></p></td><td><p><span>70&#160;032&#160;491,77</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 1&#160;903&#160;489&#160;170,38 (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>