Document ID: 32022B0930(01)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.9.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 377/1</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia dell’Unione europea per la cibersicurezza per l’esercizio 2022 — Bilancio rettificativo n. 1
(2022/C 377/01)
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 2022</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>23&#160;633&#160;000</p></td><td><p>15&#160;000&#160;000</p></td><td><p>38&#160;633&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>23&#160;633&#160;000</span></p></td><td><p><span>15&#160;000&#160;000</span></p></td><td><p><span>38&#160;633&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTI DI PAESI TERZI</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>574&#160;625</p></td><td><p>&#160;</p></td><td><p>574&#160;625</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>574&#160;625</span></p></td><td><p>&#160;</p></td><td><p><span>574&#160;625</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>GESTIONE AMMINISTRATIVA</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>p.m.</p></td><td><p>&#160;</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>&#160;</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>24&#160;207&#160;625</span></p></td><td><p><span>15&#160;000&#160;000</span></p></td><td><p><span>39&#160;207&#160;625</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>Bilancio 2022</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</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>10&#160;837&#160;880</p></td><td><p>&#8211;&#160;546&#160;657</p></td><td><p>10&#160;291&#160;223</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>412&#160;000</p></td><td><p>&#160;</p></td><td><p>412&#160;000</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>SERVIZI MEDICO-SOCIALI E FORMAZIONE</p></td><td><p>853&#160;000</p></td><td><p>79&#160;000</p></td><td><p>932&#160;000</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>AGENTI TEMPORANEI</p></td><td><p>391&#160;455</p></td><td><p>501&#160;657</p></td><td><p>893&#160;112</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>12&#160;494&#160;335</span></p></td><td><p><span>34&#160;000</span></p></td><td><p><span>12&#160;528&#160;335</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>EDIFICI E&#160;COSTI ASSOCIATI</p></td><td><p>914&#160;550</p></td><td><p>160&#160;165</p></td><td><p>1&#160;074&#160;715</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>160&#160;000</p></td><td><p>&#8211;85&#160;165</p></td><td><p>74&#160;835</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>320&#160;000</p></td><td><p>775&#160;000</p></td><td><p>1&#160;095&#160;000</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>TIC</p></td><td><p>1&#160;429&#160;750</p></td><td><p>25&#160;000</p></td><td><p>1&#160;454&#160;750</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>2&#160;824&#160;300</span></p></td><td><p><span>875&#160;000</span></p></td><td><p><span>3&#160;699&#160;300</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>ATTIVIT&#192; RELATIVE A RIUNIONI E MISSIONI</p></td><td><p>387&#160;000</p></td><td><p>141&#160;000</p></td><td><p>528&#160;000</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>ATTIVIT&#192; OPERATIVE ORIZZONTALI</p></td><td><p>0 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>ATTIVIT&#192; OPERATIVE FONDAMENTALI</p></td><td><p>8&#160;501&#160;990</p></td><td><p>&#160;</p></td><td><p>8&#160;501&#160;990</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>ATTIVIT&#192; OPERATIVE PRINCIPALI &#8211; FONDI DI ASSISTENZA</p></td><td><p>&#160;</p></td><td><p>13&#160;950&#160;000</p></td><td><p>13&#160;950&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>8&#160;888&#160;990 ,&#8212;</span></p></td><td><p><span>14&#160;091&#160;000</span></p></td><td><p><span>22&#160;979&#160;990 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>24&#160;207&#160;625 ,&#8212;</span></p></td><td><p><span>15&#160;000&#160;000</span></p></td><td><p><span>39&#160;207&#160;625 ,&#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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>2</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>4</p></td><td><p>&#8212;</p></td><td><p>5</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>2</p></td></tr><tr><td><p>AD 10</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 9</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>12</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>21</p></td></tr><tr><td><p>AD 7</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>AD 6</p></td><td><p>&#8212;</p></td><td><p>9</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>&#8212;</p></td><td><p>63</p></td><td><p>&#8212;</p></td><td><p>57</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>&#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>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</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 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 4</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 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>19</p></td><td><p>&#8212;</p></td><td><p>19</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>82</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>76</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>82</span></p></td><td><p><span>76</span></p></td></tr></tbody></table>