Document ID: 32023B0228(04)
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 73/19</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Agenzia europea per la sicurezza marittima (EMSA)
(2023/C 73/04)
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>Stanziamenti 2023</p></td><td><p>Stanziamenti 2022</p></td><td><p>Esecuzione 2021</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>89&#160;331&#160;038</p></td><td><p>89&#160;331&#160;038</p></td><td><p>86&#160;348&#160;085 ,&#8212;</p></td><td><p>86&#160;348&#160;085 ,&#8212;</p></td><td><p>84&#160;789&#160;015 ,&#8212;</p></td><td><p>84&#160;789&#160;015 ,&#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;459&#160;184,88</p></td><td><p>29&#160;459&#160;184,88</p></td><td><p>20&#160;985&#160;701,82</p></td><td><p>20&#160;985&#160;701,82</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>89&#160;671&#160;038</span></p></td><td><p><span>89&#160;671&#160;038</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><td><p><span>105&#160;774&#160;716,82</span></p></td><td><p><span>105&#160;774&#160;716,82</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>89&#160;671&#160;038</span></p></td><td><p><span>89&#160;671&#160;038</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><td><p><span>105&#160;774&#160;716,82</span></p></td><td><p><span>105&#160;774&#160;716,82</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>Stanziamenti 2023</p></td><td><p>Stanziamenti 2022</p></td><td><p>Esecuzione 2021</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>29&#160;107&#160;451</p></td><td><p>29&#160;107&#160;451</p></td><td><p>27&#160;317&#160;000 ,&#8212;</p></td><td><p>27&#160;317&#160;000 ,&#8212;</p></td><td><p>26&#160;676&#160;029,80</p></td><td><p>26&#160;660&#160;179,46</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>381&#160;000</p></td><td><p>381&#160;000</p></td><td><p>375&#160;000 ,&#8212;</p></td><td><p>375&#160;000 ,&#8212;</p></td><td><p>353&#160;250,84</p></td><td><p>311&#160;144,56</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>78&#160;000</p></td><td><p>78&#160;000</p></td><td><p>77&#160;000 ,&#8212;</p></td><td><p>77&#160;000 ,&#8212;</p></td><td><p>27&#160;500 ,&#8212;</p></td><td><p>18&#160;904,59</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>STRUTTURA MEDICO-SOCIALE</p></td><td><p>52&#160;000</p></td><td><p>52&#160;000</p></td><td><p>71&#160;000 ,&#8212;</p></td><td><p>71&#160;000 ,&#8212;</p></td><td><p>57&#160;448,71</p></td><td><p>18&#160;578,11</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONE</p></td><td><p>244&#160;000</p></td><td><p>244&#160;000</p></td><td><p>240&#160;000 ,&#8212;</p></td><td><p>240&#160;000 ,&#8212;</p></td><td><p>181&#160;722,40</p></td><td><p>167&#160;815,15</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>MISURE DI NATURA SOCIALE</p></td><td><p>807&#160;000</p></td><td><p>807&#160;000</p></td><td><p>714&#160;000 ,&#8212;</p></td><td><p>714&#160;000 ,&#8212;</p></td><td><p>1&#160;224&#160;000 ,&#8212;</p></td><td><p>1&#160;212&#160;510,51</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RICEVIMENTI E RAPPRESENTANZA</p></td><td><p>34&#160;000</p></td><td><p>34&#160;000</p></td><td><p>34&#160;000 ,&#8212;</p></td><td><p>34&#160;000 ,&#8212;</p></td><td><p>8&#160;542,94</p></td><td><p>8&#160;542,94</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>271&#160;000</p></td><td><p>271&#160;000</p></td><td><p>330&#160;000 ,&#8212;</p></td><td><p>330&#160;000 ,&#8212;</p></td><td><p>258&#160;820,09</p></td><td><p>193&#160;825,94</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>30&#160;974&#160;451</span></p></td><td><p><span>30&#160;974&#160;451</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><span>28&#160;787&#160;314,78</span></p></td><td><p><span>28&#160;591&#160;501,26</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;763&#160;248</p></td><td><p>3&#160;763&#160;248</p></td><td><p>3&#160;853&#160;198,47</p></td><td><p>3&#160;853&#160;198,47</p></td><td><p>3&#160;870&#160;845,91</p></td><td><p>3&#160;305&#160;313,88</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>937&#160;198</p></td><td><p>937&#160;198</p></td><td><p>847&#160;854,14</p></td><td><p>847&#160;854,14</p></td><td><p>792&#160;676,85</p></td><td><p>552&#160;071,66</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>43&#160;160</p></td><td><p>43&#160;160</p></td><td><p>43&#160;000 ,&#8212;</p></td><td><p>43&#160;000 ,&#8212;</p></td><td><p>114&#160;463,04</p></td><td><p>15&#160;151,77</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>113&#160;100</p></td><td><p>113&#160;100</p></td><td><p>110&#160;000 ,&#8212;</p></td><td><p>110&#160;000 ,&#8212;</p></td><td><p>70&#160;798,53</p></td><td><p>34&#160;246,11</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>107&#160;034</p></td><td><p>107&#160;034</p></td><td><p>126&#160;634 ,&#8212;</p></td><td><p>126&#160;634 ,&#8212;</p></td><td><p>133&#160;236,58</p></td><td><p>31&#160;090,81</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>185&#160;000</p></td><td><p>185&#160;000</p></td><td><p>135&#160;000 ,&#8212;</p></td><td><p>135&#160;000 ,&#8212;</p></td><td><p>28&#160;401,78</p></td><td><p>24&#160;401,78</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>5&#160;148&#160;740</span></p></td><td><p><span>5&#160;148&#160;740</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><td><p><span>5&#160;010&#160;422,69</span></p></td><td><p><span>3&#160;962&#160;276,01</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>27&#160;143&#160;468</p></td><td><p>26&#160;281&#160;657</p></td><td><p>26&#160;014&#160;639,69</p></td><td><p>25&#160;336&#160;587,69</p></td><td><p>22&#160;124&#160;286,40</p></td><td><p>24&#160;482&#160;209,27</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>VIGILANZA</p></td><td><p>11&#160;446&#160;377</p></td><td><p>11&#160;392&#160;711</p></td><td><p>12&#160;768&#160;318 ,&#8212;</p></td><td><p>12&#160;515&#160;155 ,&#8212;</p></td><td><p>12&#160;217&#160;437,72</p></td><td><p>12&#160;967&#160;055,26</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>SICUREZZA</p></td><td><p>2&#160;951&#160;000</p></td><td><p>3&#160;629&#160;960</p></td><td><p>3&#160;042&#160;344,71</p></td><td><p>2&#160;980&#160;528,71</p></td><td><p>2&#160;451&#160;279,30</p></td><td><p>1&#160;694&#160;938,37</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>DIGITALIZZAZIONE E SIMPLIFICAZIONE</p></td><td><p>9&#160;866&#160;447</p></td><td><p>10&#160;041&#160;820</p></td><td><p>9&#160;861&#160;752,26</p></td><td><p>10&#160;660&#160;292,26</p></td><td><p>13&#160;019&#160;996,37</p></td><td><p>9&#160;686&#160;067,94</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>ASSISTENZA TECNICA E OPERATIVA</p></td><td><p>1&#160;642&#160;000</p></td><td><p>1&#160;703&#160;144</p></td><td><p>1&#160;647&#160;550 ,&#8212;</p></td><td><p>1&#160;844&#160;041 ,&#8212;</p></td><td><p>1&#160;232&#160;585,32</p></td><td><p>1&#160;197&#160;761,87</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>498&#160;555</p></td><td><p>498&#160;555</p></td><td><p>496&#160;555</p></td><td><p>218&#160;788,50</p></td><td><p>216&#160;279,16</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>53&#160;547&#160;847</span></p></td><td><p><span>53&#160;547&#160;847</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><td><p><span>51&#160;264&#160;373,61</span></p></td><td><p><span>50&#160;244&#160;311,87</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>3&#160;998&#160;857,10</p></td><td><p>2&#160;021&#160;792,04</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>2&#160;162&#160;942,81</p></td><td><p>1&#160;169&#160;582,82</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>11&#160;548&#160;259,16</p></td><td><p>7&#160;361&#160;001,98</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>p.m.</p></td><td><p>p.m.</p></td><td><p>268,16</p></td><td><p>268,16</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;646&#160;040,45</p></td><td><p>6&#160;233&#160;619,62</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>547&#160;446,26</p></td><td><p>451&#160;701,26</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>398&#160;421,57</p></td><td><p>213&#160;021,57</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>p.m.</p></td><td><p>p.m.</p></td><td><p>5&#160;406,63</p></td><td><p>5&#160;406,63</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>31&#160;307&#160;642,14</span></p></td><td><p><span>17&#160;456&#160;394,08</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>89&#160;671&#160;038</span></p></td><td><p><span>89&#160;671&#160;038</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><td><p><span>116&#160;369&#160;753,22</span></p></td><td><p><span>100&#160;254&#160;483,22</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>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>3</p></td><td><p>&#8212;</p></td><td><p>3</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>6</p></td></tr><tr><td><p>AD 12</p></td><td><p>1</p></td><td><p>18</p></td><td><p>1</p></td><td><p>17</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>22</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>29</p></td><td><p>1</p></td><td><p>28</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>33</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>22</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>13</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>2</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>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>4</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>6</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>15</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>19</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>13</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>3</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>