Document ID: 32022B0329(20)
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 141/109</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea della guardia di frontiera e costiera (Frontex) per l’esercizio 2022
(2022/C 141/20)
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>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>754&#160;375&#160;142</p></td><td><p>535&#160;245&#160;042</p></td><td><p>364&#160;432&#160;654 ,&#8212;</p></td></tr><tr><td><p>9 1</p></td><td><p>ALTRE ENTRATE</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>9 4</p></td><td><p>ENTRATE ASSEGNATE</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>754&#160;375&#160;142</span></p></td><td><p><span>535&#160;245&#160;042</span></p></td><td><p><span>364&#160;432&#160;654 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>754&#160;375&#160;142</span></p></td><td><p><span>535&#160;245&#160;042</span></p></td><td><p><span>364&#160;432&#160;654 ,&#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>Esercizio 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</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>160&#160;000&#160;000</p></td><td><p>108&#160;346&#160;553</p></td><td><p>71&#160;762&#160;329 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>ASSUNZIONE</p></td><td><p>2&#160;200&#160;000</p></td><td><p>1&#160;350&#160;029</p></td><td><p>1&#160;900&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>1&#160;400&#160;000</p></td><td><p>300&#160;000</p></td><td><p>204&#160;205 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>1&#160;600&#160;000</p></td><td><p>1&#160;650&#160;730</p></td><td><p>1&#160;354&#160;400 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>10&#160;150&#160;000</p></td><td><p>6&#160;540&#160;760</p></td><td><p>4&#160;316&#160;343 ,&#8212;</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>220&#160;000</p></td><td><p>1&#160;420&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SCUOLA EUROPEA ACCREDITATA</p></td><td><p>3&#160;070&#160;000</p></td><td><p>1&#160;650&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>179&#160;320&#160;000</span></p></td><td><p><span>120&#160;058&#160;072</span></p></td><td><p><span>80&#160;957&#160;277 ,&#8212;</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>27&#160;054&#160;000</p></td><td><p>12&#160;562&#160;633</p></td><td><p>11&#160;875&#160;156 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA-PROCESSING E TELECOMUNICAZIONI</p></td><td><p>19&#160;760&#160;000</p></td><td><p>23&#160;350&#160;000</p></td><td><p>17&#160;515&#160;012 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ASSOCIATE</p></td><td><p>340&#160;000</p></td><td><p>142&#160;100</p></td><td><p>175&#160;020 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>6&#160;465&#160;000</p></td><td><p>4&#160;973&#160;477</p></td><td><p>3&#160;756&#160;761 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTAL</p></td><td><p>327&#160;500</p></td><td><p>0</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI NON OPERATIVE</p></td><td><p>1&#160;210&#160;000</p></td><td><p>783&#160;875</p></td><td><p>800&#160;068 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>MEDIA E RELAZIONI PUBBLICHE</p></td><td><p>548&#160;000</p></td><td><p>0</p></td><td><p>706&#160;859 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>55&#160;704&#160;500</span></p></td><td><p><span>41&#160;812&#160;085</span></p></td><td><p><span>34&#160;828&#160;876 ,&#8212;</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>197&#160;786&#160;000</p></td><td><p>139&#160;541&#160;090</p></td><td><p>106&#160;323&#160;938 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTREZZATURE PROPRIE DELL&#8217;AGENZIA</p></td><td><p>152&#160;341&#160;621</p></td><td><p>116&#160;305&#160;381</p></td><td><p>17&#160;585&#160;724 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; DI RIMPATRIO</p></td><td><p>78&#160;980&#160;000</p></td><td><p>57&#160;530&#160;491</p></td><td><p>16&#160;490&#160;591 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>ANALISI DELLE INFORMAZIONI E DEI DATI</p></td><td><p>10&#160;937&#160;000</p></td><td><p>8&#160;971&#160;000</p></td><td><p>5&#160;819&#160;380 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>RAFFORZAMENTO DELLE CAPACIT&#192;</p></td><td><p>8&#160;225&#160;100</p></td><td><p>4&#160;253&#160;980</p></td><td><p>57&#160;865&#160;002 ,&#8212;</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>779&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>PROGETTI SPECIALI</p></td><td><p>35&#160;894&#160;061</p></td><td><p>22&#160;535&#160;431</p></td><td><p>310&#160;298 ,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>SOSTEGNO OPERATIVO ORIZZONTALE</p></td><td><p>26&#160;231&#160;067</p></td><td><p>23&#160;458&#160;512</p></td><td><p>32&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>RISERVA OPERATIVA (ART.&#160;115, PAR.&#160;14)</p></td><td><p>6&#160;955&#160;793</p></td><td><p>0</p></td><td><p>247&#160;419 ,&#8212;</p></td></tr><tr><td><p>3 9</p></td><td><p>Progetti speciali</p></td><td><p>0</p></td><td><p>0</p></td><td><p>12&#160;004&#160;150 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>519&#160;350&#160;642</span></p></td><td><p><span>373&#160;374&#160;885</span></p></td><td><p><span>248&#160;646&#160;502 ,&#8212;</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>p.m.</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>p.m.</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><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>754&#160;375&#160;142</span></p></td><td><p><span>535&#160;245&#160;042</span></p></td><td><p><span>364&#160;432&#160;655 ,&#8212;</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>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>2</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>29</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>38</p></td><td><p>&#8212;</p></td><td><p>33</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>23</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>64</p></td><td><p>&#8212;</p></td><td><p>58</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>220</p></td><td><p>&#8212;</p></td><td><p>170</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>156</p></td><td><p>&#8212;</p></td><td><p>106</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>58</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>34</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>525</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>6</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>6</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></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>92</p></td><td><p>&#8212;</p></td><td><p>35</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>511</p></td><td><p>&#8212;</p></td><td><p>453</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>2</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>525</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>1&#160;300</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>1&#160;050</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;050</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>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>842</p></td><td><p>587</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>-</p></td><td><p>-</p></td></tr><tr><td><p>Total</p></td><td><p>964</p></td><td><p>730</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;184</p></td><td><p>950</p></td></tr></tbody></table>