Document ID: 32022B0329(23)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 141/128</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea di controllo della pesca per l’esercizio 2022
(2022/C 141/23)
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 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</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>29&#160;340&#160;000</p></td><td><p>21&#160;000&#160;000</p></td><td><p>16&#160;439&#160;135 ,&#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;340&#160;000</span></p></td><td><p><span>21&#160;000&#160;000</span></p></td><td><p><span>16&#160;439&#160;135 ,&#8212;</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>p.m.</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 2 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ENTRATE CON DESTINAZIONE SPECIFICA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>MIGLIORAMENTO DELLA GOVERNANCE DELLA PESCA A LIVELLO REGIONALE NELL&#8217;AFRICA OCCIDENTALE (PESCAO)</p></td><td><p>1&#160;117&#160;797</p></td><td><p>621&#160;000</p></td><td><p>405&#160;808 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>ACCADEMIA REGIONALE VIRTUALE PER LA FORMAZIONE SUL CONTROLLO E L&#8217;ISPEZIONE DELLA PESCA (E-FISHMED)</p></td><td><p>1&#160;000&#160;000</p></td><td><p>0</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>RETE DI QUALIFICAZIONE DELLA GUARDIA COSTIERA E MANUALE SULLE FUNZIONI DI GUARDIA COSTIERA</p></td><td><p>2&#160;437&#160;500</p></td><td><p>0</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>STUDIO SUL PROCESSO DI PONDERAZIONE DEI PRODOTTI DELLA PESCA</p></td><td><p>839&#160;000</p></td><td><p>0</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERAZIONE CON L&#8217;ALGERIA</p></td><td><p>1&#160;000&#160;000</p></td><td><p>0</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>COOPERAZIONE CON L&#8217;ALGERIA</p></td><td><p>p.m.</p></td><td><p>0</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>6&#160;394&#160;297</span></p></td><td><p><span>621&#160;000</span></p></td><td><p><span>405&#160;808 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>35&#160;734&#160;297</span></p></td><td><p><span>21&#160;621&#160;000</span></p></td><td><p><span>16&#160;844&#160;943 ,&#8212;</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 2022</p></td><td><p>Stanziamenti 2021</p></td><td><p>Esecuzione 2020</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>10&#160;443&#160;000</p></td><td><p>10&#160;443&#160;000</p></td><td><p>8&#160;869&#160;000</p></td><td><p>8&#160;869&#160;000</p></td><td><p>8&#160;285&#160;120,16</p></td><td><p>8&#160;264&#160;911,16</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td><td><p>23&#160;699 ,&#8212;</p></td><td><p>23&#160;699 ,&#8212;</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>70&#160;000</p></td><td><p>70&#160;000</p></td><td><p>3&#160;091 ,&#8212;</p></td><td><p>3&#160;001 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA DI CARATTERE MEDICO-SOCIALE E FORMAZIONE</p></td><td><p>175&#160;000</p></td><td><p>175&#160;000</p></td><td><p>147&#160;000</p></td><td><p>147&#160;000</p></td><td><p>99&#160;213 ,&#8212;</p></td><td><p>74&#160;093 ,&#8212;</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>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>11&#160;040&#160;000</span></p></td><td><p><span>11&#160;040&#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><td><p><span>8&#160;411&#160;123,16</span></p></td><td><p><span>8&#160;365&#160;704,16</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>415&#160;000</p></td><td><p>415&#160;000</p></td><td><p>413&#160;000</p></td><td><p>413&#160;000</p></td><td><p>379&#160;365 ,&#8212;</p></td><td><p>341&#160;851 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA E SPESE ACCESSORIE</p></td><td><p>810&#160;000</p></td><td><p>810&#160;000</p></td><td><p>723&#160;300</p></td><td><p>723&#160;300</p></td><td><p>874&#160;643 ,&#8212;</p></td><td><p>527&#160;092 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>108&#160;000</p></td><td><p>108&#160;000</p></td><td><p>140&#160;535 ,&#8212;</p></td><td><p>95&#160;812 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI OPERAZIONI AMMINISTRATIVE CORRENTI</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>45&#160;700</p></td><td><p>45&#160;700</p></td><td><p>33&#160;348 ,&#8212;</p></td><td><p>22&#160;282 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>72&#160;000</p></td><td><p>72&#160;000</p></td><td><p>7&#160;000 ,&#8212;</p></td><td><p>7&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>PRESTAZIONI DI COMPLEMENTO (SERVIZI ESTERNI, INTERPRETI E TRADUZIONI)</p></td><td><p>345&#160;000</p></td><td><p>345&#160;000</p></td><td><p>380&#160;000</p></td><td><p>380&#160;000</p></td><td><p>299&#160;568 ,&#8212;</p></td><td><p>242&#160;021 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>COMUNICAZIONI</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>69&#160;356 ,&#8212;</p></td><td><p>29&#160;498 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;880&#160;000</span></p></td><td><p><span>1&#160;880&#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><td><p><span>1&#160;803&#160;815 ,&#8212;</span></p></td><td><p><span>1&#160;265&#160;556 ,&#8212;</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>700&#160;000</p></td><td><p>700&#160;000</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></tr><tr><td><p>3 1</p></td><td><p>Piani d&#8217;impegno congiunto, piani operativi e progetti pilota</p></td><td><p>680&#160;000</p></td><td><p>680&#160;000</p></td><td><p>520&#160;000</p></td><td><p>520&#160;000</p></td><td><p>250&#160;433 ,&#8212;</p></td><td><p>170&#160;856 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>Valutazione dei rischi e analisi dei dati</p></td><td><p>1&#160;330&#160;000</p></td><td><p>1&#160;330&#160;000</p></td><td><p>550&#160;000</p></td><td><p>550&#160;000</p></td><td><p>1&#160;194&#160;259 ,&#8212;</p></td><td><p>520&#160;664 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>Coordinamento (a partire dal 2020: dimensione internazionale; conformit&#224; con disposizioni internazionali)</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>10&#160;019 ,&#8212;</p></td><td><p>10&#160;019 ,&#8212;</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&#224;)</p></td><td><p>13&#160;560&#160;000</p></td><td><p>13&#160;560&#160;000</p></td><td><p>8&#160;430&#160;000</p></td><td><p>8&#160;430&#160;000</p></td><td><p>5&#160;057&#160;121 ,&#8212;</p></td><td><p>3&#160;674&#160;108 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>MIGLIORAMENTO DELLA GOVERNANCE DELLA PESCA A LIVELLO REGIONALE NELL&#8217;AFRICA OCCIDENTALE (PESCAO)</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>356&#160;000</p></td><td><p>356&#160;000</p></td><td><p>118&#160;173,23</p></td><td><p>69&#160;266,23</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>16&#160;420&#160;000 ,&#8212;</span></p></td><td><p><span>16&#160;420&#160;000 ,&#8212;</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><td><p><span>6&#160;630&#160;005,23</span></p></td><td><p><span>4&#160;444&#160;913,23</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE CON DESTINAZIONE SPECIFICA</span></p></td></tr><tr><td><p>4 0</p></td><td><p>SPESE CON DESTINAZIONE SPECIFICA</p></td><td><p>6&#160;394&#160;297</p></td><td><p>6&#160;394&#160;297</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>0 ,&#8212;</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>6&#160;394&#160;297</span></p></td><td><p><span>6&#160;394&#160;297</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>35&#160;734&#160;297 ,&#8212;</span></p></td><td><p><span>35&#160;734&#160;297 ,&#8212;</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><td><p><span>16&#160;844&#160;943,39</span></p></td><td><p><span>14&#160;076&#160;173,39</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>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></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></tr><tr><td><p>AD 11</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 10</p></td><td><p>&#8212;</p></td><td><p>8</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>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>11</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>3</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></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>42</p></td><td><p>&#8212;</p></td><td><p>34</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>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></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></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>7</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></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>7</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>2</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>35</p></td><td><p>&#8212;</p></td><td><p>31</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>77</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>65</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>77</span></p></td><td><p><span>65</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><span>Posti da agente contrattuale</span></p></td><td><p><span>2022</span></p></td><td><p><span>2021</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>9</p></td><td><p>5</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>11</p></td><td><p><span>7</span></p></td></tr><tr/><tr/><tr><td><p><span>Posti da esperto nazionale distaccato</span></p></td><td><p>5</p></td><td><p>4</p></td></tr><tr><td><p>Totale</p></td><td><p>16</p></td><td><p>11</p></td></tr></tbody></table>