Document ID: 32023B0331(03)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 119/11</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Agenzia di sostegno al BEREC (Ufficio BEREC)
(2023/C 119/03)
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>Esercizio 2023</p></td><td><p>Esercizio 2022</p></td><td><p>Esercizio 2021</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>7&#160;697&#160;264,87</p></td><td><p>7&#160;428&#160;456,99</p></td><td><p>7&#160;282&#160;800,13</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;697&#160;264,87</span></p></td><td><p><span>7&#160;428&#160;456,99</span></p></td><td><p><span>7&#160;282&#160;800,13</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTI DI PAESI TERZI (COMPRESI PAESI EFTA E PAESI CANDIDATI)</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>CONTRIBUTI DI PAESI TERZI (COMPRESI PAESI EFTA E PAESI CANDIDATI)</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td><td><p>74&#160;098,79</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>74&#160;098,79</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI CONTRIBUTI (STATI MEMBRI, ANR<a>&#160;(<span>1</span>)</a>, ECC.)</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>ALTRI CONTRIBUTI (STATI MEMBRI, ANR, ECC.)</p></td><td><p>p.m.</p></td><td><p>123&#160;333</p></td><td><p>0 ,&#8212;</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>123&#160;333</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>GESTIONE AMMINISTRATIVA</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>p.m.</p></td><td><p>11&#160;214,72</p></td><td><p>5&#160;697,68</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>11&#160;214,72</span></p></td><td><p><span>5&#160;697,68</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>7&#160;697&#160;264,87</span></p></td><td><p><span>7&#160;563&#160;004,71</span></p></td><td><p><span>7&#160;362&#160;596,60</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>Stanziamenti 2022</p></td><td><p>Esecuzione 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STIPENDI E INDENNIT&#192;</p></td><td><p>4&#160;012&#160;982</p></td><td><p>3&#160;174&#160;397,57</p></td><td><p>2&#160;789&#160;930,61</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE RELATIVE ALL&#8217;ASSUNZIONE DEL PERSONALE</p></td><td><p>10&#160;000</p></td><td><p>7&#160;199,37</p></td><td><p>1&#160;014,08</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>100&#160;500</p></td><td><p>137&#160;000 ,&#8212;</p></td><td><p>50&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>17&#160;000</p></td><td><p>8&#160;359 ,&#8212;</p></td><td><p>8&#160;321 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>SVILUPPO PROFESSIONALE</p></td><td><p>45&#160;000</p></td><td><p>97&#160;957,71</p></td><td><p>78&#160;235,60</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>417&#160;091</p></td><td><p>745&#160;979,24</p></td><td><p>862&#160;159,68</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RICEVIMENTI ED EVENTI</p></td><td><p>2&#160;000</p></td><td><p>19&#160;894,60</p></td><td><p>14&#160;817,16</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>4&#160;604&#160;573</span></p></td><td><p><span>4&#160;190&#160;787,49</span></p></td><td><p><span>3&#160;804&#160;478,13</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUTTURE E SPESE&#160;OPERATIVE/CORRENTI</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>LOCAZIONE D&#8217;IMMOBILI E SPESE CORRELATE</p></td><td><p>244&#160;923</p></td><td><p>248&#160;299,89</p></td><td><p>217&#160;450,28</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE E SICUREZZA</p></td><td><p>1&#160;129&#160;832,95</p></td><td><p>515&#160;530,02</p></td><td><p>597&#160;820,44</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SERVIZI LOGISTICI</p></td><td><p>38&#160;800</p></td><td><p>40&#160;318,19</p></td><td><p>99&#160;495,67</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>236&#160;790</p></td><td><p>159&#160;562,83</p></td><td><p>227&#160;718,08</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>MEZZI DI COMUNICAZIONE NON OPERATIVI E PUBBLICHE RELAZIONI</p></td><td><p>45&#160;000</p></td><td><p>35&#160;000 ,&#8212;</p></td><td><p>65&#160;920,60</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>RIUNIONI NON OPERATIVE</p></td><td><p>3&#160;000</p></td><td><p>1&#160;787,50</p></td><td><p>319,45</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;698&#160;345,95</span></p></td><td><p><span>1&#160;000&#160;498,43</span></p></td><td><p><span>1&#160;208&#160;724,52</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;0</p></td><td><p>SUPPORTO ALLA GESTIONE DEI PROGRAMMI DEL BEREC</p></td><td><p>418&#160;600</p></td><td><p>611&#160;422,05</p></td><td><p>387&#160;154 ,&#8212;</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>FUNZIONAMENTO E SOSTEGNO STRATEGICO AL BEREC</p></td><td><p>975&#160;745,92</p></td><td><p>1&#160;625&#160;748,03</p></td><td><p>1&#160;941&#160;000,35</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>1&#160;394&#160;345,92</span></p></td><td><p><span>2&#160;237&#160;170,08</span></p></td><td><p><span>2&#160;328&#160;154,35</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>7&#160;697&#160;264,87</span></p></td><td><p><span>7&#160;428&#160;456 ,&#8212;</span></p></td><td><p><span>7&#160;341&#160;357 ,&#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>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>&#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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</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 11</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 10</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>AD 9</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 8</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>AD 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>AD 6</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>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>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>13</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>&#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>1</p></td><td><p>&#8212;</p></td><td><p>1</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>3</p></td><td><p>&#8212;</p></td><td><p>3</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>&#8212;</span></p></td><td><p><span>16</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>16</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>16</span></p></td><td><p><span>16</span></p></td></tr></tbody></table>
Stime del numero di membri del personale contrattuale (espressi in equivalenti a tempo pieno) ed esperti nazionali distaccati
<table><col/><col/><col/><tbody><tr><td><p>Posti personale 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>12</p></td><td><p>12</p></td></tr><tr><td><p>FG III</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr><td><p>FG II</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>22</p></td><td><p>22</p></td></tr><tr/><tr/><tr><td><p>Posti di esperti nazionali distaccati</p></td><td><p>9</p></td><td><p>9</p></td></tr><tr><td><p>Totale</p></td><td><p>31</p></td><td><p>31</p></td></tr></tbody></table>
<note>
( 1 ) Autorità nazionali di regolamentazione
</note>