Document ID: 32023B0228(17)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>28.2.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 73/91</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea per la sicurezza marittima per l’esercizio 2022 — Bilancio rettificativo n. 1
(2023/C 73/17)
ENTRATE
<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;1</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>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>86&#160;348&#160;085 ,&#8212;</p></td><td><p>86&#160;348&#160;085 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>86&#160;348&#160;085 ,&#8212;</p></td><td><p>86&#160;348&#160;085 ,&#8212;</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>UTILI DI ESERCIZIO</p></td><td><p>340&#160;000</p></td><td><p>340&#160;000</p></td><td><p>29&#160;119&#160;184,88</p></td><td><p>29&#160;119&#160;184,88</p></td><td><p>29&#160;459&#160;184,88</p></td><td><p>29&#160;459&#160;184,88</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>86&#160;688&#160;085 ,&#8212;</span></p></td><td><p><span>86&#160;688&#160;085 ,&#8212;</span></p></td><td><p><span>29&#160;119&#160;184,88</span></p></td><td><p><span>29&#160;119&#160;184,88</span></p></td><td><p><span>115&#160;807&#160;269,88</span></p></td><td><p><span>115&#160;807&#160;269,88</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>86&#160;688&#160;085 ,&#8212;</span></p></td><td><p><span>86&#160;688&#160;085 ,&#8212;</span></p></td><td><p><span>29&#160;119&#160;184,88</span></p></td><td><p><span>29&#160;119&#160;184,88</span></p></td><td><p><span>115&#160;807&#160;269,88</span></p></td><td><p><span>115&#160;807&#160;269,88</span></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;1</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>PERSONALE IN SERVIZIO</p></td><td><p>27&#160;317&#160;000 ,&#8212;</p></td><td><p>27&#160;317&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>27&#160;317&#160;000 ,&#8212;</p></td><td><p>27&#160;317&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE VARIE DI ASSUNZIONE E TRASFERIMENTO DEL PERSONALE</p></td><td><p>375&#160;000 ,&#8212;</p></td><td><p>375&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>375&#160;000 ,&#8212;</p></td><td><p>375&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>77&#160;000 ,&#8212;</p></td><td><p>77&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>77&#160;000 ,&#8212;</p></td><td><p>77&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>STRUTTURA MEDICO-SOCIALE</p></td><td><p>71&#160;000 ,&#8212;</p></td><td><p>71&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>71&#160;000 ,&#8212;</p></td><td><p>71&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONE</p></td><td><p>240&#160;000 ,&#8212;</p></td><td><p>240&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>240&#160;000 ,&#8212;</p></td><td><p>240&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>MISURE DI NATURA SOCIALE</p></td><td><p>714&#160;000 ,&#8212;</p></td><td><p>714&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>714&#160;000 ,&#8212;</p></td><td><p>714&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RICEVIMENTI E RAPPRESENTANZA</p></td><td><p>34&#160;000 ,&#8212;</p></td><td><p>34&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>34&#160;000 ,&#8212;</p></td><td><p>34&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>330&#160;000 ,&#8212;</p></td><td><p>330&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>330&#160;000 ,&#8212;</p></td><td><p>330&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>29&#160;158&#160;000 ,&#8212;</span></p></td><td><p><span>29&#160;158&#160;000 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>29&#160;158&#160;000 ,&#8212;</span></p></td><td><p><span>29&#160;158&#160;000 ,&#8212;</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>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>3&#160;833&#160;451</p></td><td><p>3&#160;833&#160;451</p></td><td><p>19&#160;747,47</p></td><td><p>19&#160;747,47</p></td><td><p>3&#160;853&#160;198,47</p></td><td><p>3&#160;853&#160;198,47</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>827&#160;798</p></td><td><p>827&#160;798</p></td><td><p>20&#160;056,14</p></td><td><p>20&#160;056,14</p></td><td><p>847&#160;854,14</p></td><td><p>847&#160;854,14</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>43&#160;000 ,&#8212;</p></td><td><p>43&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>43&#160;000 ,&#8212;</p></td><td><p>43&#160;000 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>110&#160;000 ,&#8212;</p></td><td><p>110&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>110&#160;000 ,&#8212;</p></td><td><p>110&#160;000 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>126&#160;634 ,&#8212;</p></td><td><p>126&#160;634 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>126&#160;634 ,&#8212;</p></td><td><p>126&#160;634 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</p></td><td><p>135&#160;000 ,&#8212;</p></td><td><p>135&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>135&#160;000 ,&#8212;</p></td><td><p>135&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>5&#160;075&#160;883 ,&#8212;</span></p></td><td><p><span>5&#160;075&#160;883 ,&#8212;</span></p></td><td><p><span>39&#160;803,61</span></p></td><td><p><span>39&#160;803,61</span></p></td><td><p><span>5&#160;115&#160;686,61</span></p></td><td><p><span>5&#160;115&#160;686,61</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&#160;1</p></td><td><p>SOSTENIBILIT&#192;</p></td><td><p>24&#160;568&#160;362</p></td><td><p>23&#160;890&#160;310</p></td><td><p>1&#160;446&#160;277,69</p></td><td><p>1&#160;446&#160;277,69</p></td><td><p>26&#160;014&#160;639,69</p></td><td><p>25&#160;336&#160;587,69</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>VIGILANZA</p></td><td><p>12&#160;768&#160;318 ,&#8212;</p></td><td><p>12&#160;515&#160;155 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>12&#160;768&#160;318 ,&#8212;</p></td><td><p>12&#160;515&#160;155 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>SICUREZZA</p></td><td><p>3&#160;118&#160;864</p></td><td><p>3&#160;057&#160;048</p></td><td><p>&#8211;76&#160;519,29</p></td><td><p>&#8211;76&#160;519,29</p></td><td><p>3&#160;042&#160;344,71</p></td><td><p>2&#160;980&#160;528,71</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>DIGITALIZZAZIONE E SIMPLIFICAZIONE</p></td><td><p>9&#160;852&#160;553</p></td><td><p>10&#160;651&#160;093</p></td><td><p>9&#160;199,26</p></td><td><p>9&#160;199,26</p></td><td><p>9&#160;861&#160;752,26</p></td><td><p>10&#160;660&#160;292,26</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>ASSISTENZA TECNICA E OPERATIVA</p></td><td><p>1&#160;647&#160;550 ,&#8212;</p></td><td><p>1&#160;844&#160;041 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;647&#160;550 ,&#8212;</p></td><td><p>1&#160;844&#160;041 ,&#8212;</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>SOSTEGNO STRATEGICO</p></td><td><p>498&#160;555</p></td><td><p>496&#160;555</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>498&#160;555</p></td><td><p>496&#160;555</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>52&#160;454&#160;202 ,&#8212;</span></p></td><td><p><span>52&#160;454&#160;202 ,&#8212;</span></p></td><td><p><span>1&#160;378&#160;957,66</span></p></td><td><p><span>1&#160;378&#160;957,66</span></p></td><td><p><span>53&#160;833&#160;159,66</span></p></td><td><p><span>53&#160;833&#160;159,66</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>AZIONI FINANZIATE DAL PROGETTO</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>SERVIZI D'INFORMAZIONI MARITTIME</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>1&#160;900&#160;885,70</p></td><td><p>1&#160;900&#160;885,70</p></td><td><p>1&#160;900&#160;885,70</p></td><td><p>1&#160;900&#160;885,70</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>ASSISTENZA AI PAESI CANDIDATI E PEV</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>5&#160;721&#160;724,80</p></td><td><p>5&#160;721&#160;724,80</p></td><td><p>5&#160;721&#160;724,80</p></td><td><p>5&#160;721&#160;724,80</p></td></tr><tr><td><p>4&#160;3</p></td><td><p>ACCORDI SUL LIVELLO DEI SERVIZI DI SORVEGLIANZA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>5&#160;632&#160;813,11</p></td><td><p>5&#160;632&#160;813,11</p></td><td><p>5&#160;632&#160;813,11</p></td><td><p>5&#160;632&#160;813,11</p></td></tr><tr><td><p>4&#160;4</p></td><td><p>SERVIZI CLEANSEANET A TERZI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>4&#160;5</p></td><td><p>COPERNICUS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>12&#160;876&#160;000 ,&#8212;</p></td><td><p>12&#160;876&#160;000 ,&#8212;</p></td><td><p>12&#160;876&#160;000 ,&#8212;</p></td><td><p>12&#160;876&#160;000 ,&#8212;</p></td></tr><tr><td><p>4&#160;6</p></td><td><p>EQUASIS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>450&#160;000 ,&#8212;</p></td><td><p>450&#160;000 ,&#8212;</p></td><td><p>450&#160;000 ,&#8212;</p></td><td><p>450&#160;000 ,&#8212;</p></td></tr><tr><td><p>4&#160;7</p></td><td><p>MODULI THETIS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>1&#160;119&#160;000 ,&#8212;</p></td><td><p>1&#160;119&#160;000 ,&#8212;</p></td><td><p>1&#160;119&#160;000 ,&#8212;</p></td><td><p>1&#160;119&#160;000 ,&#8212;</p></td></tr><tr><td><p>4&#160;9</p></td><td><p>VARIE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</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>27&#160;700&#160;423,61</span></p></td><td><p><span>27&#160;700&#160;423,61</span></p></td><td><p><span>27&#160;700&#160;423,61</span></p></td><td><p><span>27&#160;700&#160;423,61</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>86&#160;688&#160;085 ,&#8212;</span></p></td><td><p><span>86&#160;688&#160;085 ,&#8212;</span></p></td><td><p><span>29&#160;119&#160;184,88</span></p></td><td><p><span>29&#160;119&#160;184,88</span></p></td><td><p><span>115&#160;807&#160;269,88</span></p></td><td><p><span>115&#160;807&#160;269,88</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>3</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>1</p></td><td><p>5</p></td></tr><tr><td><p>AD 12</p></td><td><p>1</p></td><td><p>17</p></td><td><p>1</p></td><td><p>12</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>20</p></td></tr><tr><td><p>AD 10</p></td><td><p>1</p></td><td><p>28</p></td><td><p>1</p></td><td><p>30</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>35</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 6</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>AD 5</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>Totale parziale AD</p></td><td><p>3</p></td><td><p>149</p></td><td><p>3</p></td><td><p>149</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>2</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>7</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>6</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>60</p></td><td><p>&#8212;</p></td><td><p>60</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>3</span></p></td><td><p><span>209</span></p></td><td><p><span>3</span></p></td><td><p><span>209</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>212</span></p></td><td><p><span>212</span></p></td></tr></tbody></table>