Document ID: 32021B0705(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>5.7.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 264/7</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea di controllo della pesca per l’esercizio 2021 — Bilancio rettificativo n. 1
(2021/C 264/02)
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 2021</p></td><td><p>Bilancio rettificativo n.&#160;01</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONI DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>SOVVENZIONI DELL&#8217;UNIONE EUROPEA</p></td><td><p>17&#160;000&#160;000</p></td><td><p>4&#160;000&#160;000</p></td><td><p>21&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>17&#160;000&#160;000</span></p></td><td><p><span>4&#160;000&#160;000</span></p></td><td><p><span>21&#160;000&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ENTRATE DA SERVIZI FORNITI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>ENTRATE DA SERVIZI FORNITI</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>0</span></p></td><td><p>&#160;</p></td><td><p><span>0</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ENTRATE PROVENIENTI DA SOVVENZIONI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PROGETTO PILOTA &#171;GUARDIA COSTIERA EUROPEA&#187;</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>3 1</p></td><td><p>MODERNIZZAZIONE DEL CONTROLLO DELLA PESCA E OTTIMIZZAZIONE DEL CONTROLLO DEI PESCHERECCI CON SISTEMI INNOVATIVI EUROPEI</p></td><td><p>0</p></td><td><p>&#160;</p></td><td><p>0</p></td></tr><tr><td><p>3 2</p></td><td><p>MIGLIORAMENTO DELLA GOVERNANCE DELLA PESCA A LIVELLO REGIONALE NELL&#8217;AFRICA OCCIDENTALE (<span>PESCAO</span>)</p></td><td><p>621&#160;000</p></td><td><p>&#160;</p></td><td><p>621&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>621&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>621&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>17&#160;621&#160;000</span></p></td><td><p><span>4&#160;000&#160;000</span></p></td><td><p><span>21&#160;621&#160;000</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 2021</p></td><td><p>Bilancio rettificativo n.&#160;01</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 1</p></td><td><p>Capitolo 1 1 &#8211; PERSONALE IN SERVIZIO</p></td><td><p>8&#160;588&#160;000</p></td><td><p>8&#160;588&#160;000</p></td><td><p>281&#160;000</p></td><td><p>281&#160;000</p></td><td><p>8&#160;869&#160;000</p></td><td><p>8&#160;869&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE AMMINISTRATIVE</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA DI CARATTERE MEDICO-SOCIALE E FORMAZIONE</p></td><td><p>138&#160;000</p></td><td><p>138&#160;000</p></td><td><p>9&#160;000</p></td><td><p>9&#160;000</p></td><td><p>147&#160;000</p></td><td><p>147&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E RAPPRESENTANZA (attivit&#224; di consolidamento d'&#233;quipe)</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>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>8&#160;908&#160;000</span></p></td><td><p><span>8&#160;908&#160;000</span></p></td><td><p><span>400&#160;000</span></p></td><td><p><span>400&#160;000</span></p></td><td><p><span>9&#160;308&#160;000</span></p></td><td><p><span>9&#160;308&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>407&#160;000</p></td><td><p>407&#160;000</p></td><td><p>6&#160;000</p></td><td><p>6&#160;000</p></td><td><p>413&#160;000</p></td><td><p>413&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA E SPESE ACCESSORIE</p></td><td><p>610&#160;000</p></td><td><p>610&#160;000</p></td><td><p>113&#160;300</p></td><td><p>113&#160;300</p></td><td><p>723&#160;300</p></td><td><p>723&#160;300</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>53&#160;000</p></td><td><p>53&#160;000</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>108&#160;000</p></td><td><p>108&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI OPERAZIONI AMMINISTRATIVE CORRENTI</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td><td><p>5&#160;700</p></td><td><p>5&#160;700</p></td><td><p>45&#160;700</p></td><td><p>45&#160;700</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</p></td><td><p>72&#160;000</p></td><td><p>72&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>72&#160;000</p></td><td><p>72&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>PRESTAZIONI DI COMPLEMENTO (SERVIZI ESTERNI, INTERPRETI E TRADUZIONI)</p></td><td><p>380&#160;000</p></td><td><p>380&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>380&#160;000</p></td><td><p>380&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>COMUNICAZIONI</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;617&#160;000</span></p></td><td><p><span>1&#160;617&#160;000</span></p></td><td><p><span>180&#160;000</span></p></td><td><p><span>180&#160;000</span></p></td><td><p><span>1&#160;797&#160;000</span></p></td><td><p><span>1&#160;797&#160;000</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 0</p></td><td><p>SISTEMI OPERATIVI DI SUPPORTO E INFRASTRUTTURA</p></td><td><p>550&#160;000</p></td><td><p>550&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>550&#160;000</p></td><td><p>550&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>PIANI D&#8217;IMPEGNO CONGIUNTO, PIANI OPERATIVI E PROGETTI PILOTA</p></td><td><p>520&#160;000</p></td><td><p>520&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>520&#160;000</p></td><td><p>520&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>VALUTAZIONE DEI RISCHI E ANALISI DEI DATI</p></td><td><p>550&#160;000</p></td><td><p>550&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>550&#160;000</p></td><td><p>550&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>COORDINAMENTO (A PARTIRE DAL 2020: DIMENSIONE INTERNAZIONALE; CONFORMIT&#192; CON DISPOSIZIONI INTERNAZIONALI)</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>ASSISTENZA E COMPETENZE TECNICHE (A PARTIRE DAL 2020: GUARDIA COSTIERA E SVILUPPO DI CAPACIT&#192;)</p></td><td><p>5&#160;010&#160;000</p></td><td><p>5&#160;010&#160;000</p></td><td><p>3&#160;420&#160;000</p></td><td><p>3&#160;420&#160;000</p></td><td><p>8&#160;430&#160;000</p></td><td><p>8&#160;430&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>MIGLIORAMENTO DELLA GOVERNANCE DELLA PESCA A LIVELLO REGIONALE NELL&#8217;AFRICA OCCIDENTALE (<span>PESCAO</span>)</p></td><td><p>356&#160;000</p></td><td><p>356&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>356&#160;000</p></td><td><p>356&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>7&#160;096&#160;000</span></p></td><td><p><span>7&#160;096&#160;000</span></p></td><td><p><span>3&#160;420&#160;000</span></p></td><td><p><span>3&#160;420&#160;000</span></p></td><td><p><span>10&#160;516&#160;000</span></p></td><td><p><span>10&#160;516&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>17&#160;621&#160;000</span></p></td><td><p><span>17&#160;621&#160;000</span></p></td><td><p><span>4&#160;000&#160;000</span></p></td><td><p><span>4&#160;000&#160;000</span></p></td><td><p><span>21&#160;621&#160;000</span></p></td><td><p><span>21&#160;621&#160;000</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Effettivamente coperti al 31&#160;dicembre 2019</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><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><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><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>2</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 13</p></td><td><p>&#8212;</p></td><td><p>1</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 12</p></td><td><p>&#8212;</p></td><td><p>2</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 11</p></td><td><p>&#8212;</p></td><td><p>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>AD 10</p></td><td><p>&#8212;</p></td><td><p>7</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>AD 9</p></td><td><p>&#8212;</p></td><td><p>5</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 8</p></td><td><p>&#8212;</p></td><td><p>11</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>AD 7</p></td><td><p>&#8212;</p></td><td><p>3</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>&#8212;</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 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>34</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>32</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><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>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>3</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 8</p></td><td><p>&#8212;</p></td><td><p>3</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 7</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>2</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 5</p></td><td><p>&#8212;</p></td><td><p>7</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 4</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</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><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><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><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>31</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>29</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><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><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><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><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><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><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><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>65</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>61</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>61</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>65</span></p></td><td><p><span>61</span></p></td><td><p><span>61</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><span>2021</span></p></td><td><p><span>2020</span></p></td></tr><tr/><tr/><tr><td><p><span>FG IV</span></p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p><span>FG III</span></p></td><td><p>5</p></td><td><p>3</p></td></tr><tr><td><p><span>FG II</span></p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p><span>FG I</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Totale FG</p></td><td><p><span>7</span></p></td><td><p><span>5</span></p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>Totale</p></td><td><p><span>11</span></p></td><td><p><span>9</span></p></td></tr></tbody></table>