Document ID: 32023B0131(10)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 38/54</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Agenzia dell’Unione europea per la cooperazione giudiziaria penale (Eurojust)
(2023/C 38/10)
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>5</span></p></td><td><p><span>ENTRATE DA OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>5&#160;2</p></td><td><p>INTERESSI BANCARI</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 5 &#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>9</span></p></td><td><p><span>PROVENTI ANNUI</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>PROVENTI ANNUI</p></td><td><p>57&#160;803&#160;112</p></td><td><p>49&#160;086&#160;843</p></td><td><p>45&#160;155&#160;848,99</p></td></tr><tr><td><p>9&#160;1</p></td><td><p>RICAVI DERIVANTI DA PROGETTI OPERATIVI BASATI SU ACCORDI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>510&#160;979,46</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>57&#160;803&#160;112</span></p></td><td><p><span>49&#160;086&#160;843</span></p></td><td><p><span>45&#160;666&#160;828,45</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>57&#160;803&#160;112</span></p></td><td><p><span>49&#160;086&#160;843</span></p></td><td><p><span>45&#160;666&#160;828,45</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>SPESE CONCERNENTI LE PERSONE IN RAPPORTO CON L'ISTITUZIONE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STIPENDI E INDENNIT&#192;</p></td><td><p>28&#160;322&#160;312</p></td><td><p>28&#160;322&#160;312</p></td><td><p>24&#160;287&#160;822</p></td><td><p>24&#160;287&#160;822</p></td><td><p>23&#160;210&#160;225,20</p></td><td><p>23&#160;210&#160;225,20</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE RELATIVE ALL'ASSUNZIONE DI PERSONALE</p></td><td><p>171&#160;900</p></td><td><p>171&#160;900</p></td><td><p>155&#160;200</p></td><td><p>155&#160;200</p></td><td><p>112&#160;469,33</p></td><td><p>112&#160;469,33</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI AMMINISTRATIVE</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>110&#160;700</p></td><td><p>110&#160;700</p></td><td><p>1&#160;669,98</p></td><td><p>1&#160;669,98</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>241&#160;500</p></td><td><p>241&#160;500</p></td><td><p>182&#160;700</p></td><td><p>182&#160;700</p></td><td><p>121&#160;019,96</p></td><td><p>90&#160;618,31</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>PRESTAZIONI ESTERNE</p></td><td><p>303&#160;900</p></td><td><p>303&#160;900</p></td><td><p>285&#160;500</p></td><td><p>285&#160;500</p></td><td><p>275&#160;976,84</p></td><td><p>255&#160;285,61</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>ASSISTENZA SOCIALE</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>745,62</p></td><td><p>745,62</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RICEVIMENTI, EVENTI E RAPPRESENTANZA</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>FORMAZIONE E SVILUPPO PER IL PERSONALE</p></td><td><p>369&#160;600</p></td><td><p>369&#160;600</p></td><td><p>355&#160;500</p></td><td><p>355&#160;500</p></td><td><p>343&#160;164,32</p></td><td><p>345&#160;903,83</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>29&#160;534&#160;212</span></p></td><td><p><span>29&#160;534&#160;212</span></p></td><td><p><span>25&#160;412&#160;422</span></p></td><td><p><span>25&#160;412&#160;422</span></p></td><td><p><span>24&#160;065&#160;271,25</span></p></td><td><p><span>24&#160;016&#160;917,88</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>6&#160;406&#160;500</p></td><td><p>6&#160;406&#160;500</p></td><td><p>6&#160;131&#160;100</p></td><td><p>6&#160;131&#160;100</p></td><td><p>6&#160;337&#160;343,37</p></td><td><p>6&#160;171&#160;160,13</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>GESTIONE DELLE INFORMAZIONI E SPESE PER L'ELABORAZIONE DEI DATI</p></td><td><p>5&#160;578&#160;500</p></td><td><p>5&#160;578&#160;500</p></td><td><p>5&#160;020&#160;500</p></td><td><p>5&#160;020&#160;500</p></td><td><p>2&#160;644&#160;033,09</p></td><td><p>2&#160;865&#160;545,72</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>89&#160;100</p></td><td><p>89&#160;100</p></td><td><p>88&#160;300</p></td><td><p>88&#160;300</p></td><td><p>24&#160;928,59</p></td><td><p>58&#160;449,43</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>56&#160;800</p></td><td><p>56&#160;800</p></td><td><p>62&#160;300</p></td><td><p>62&#160;300</p></td><td><p>28&#160;086,37</p></td><td><p>23&#160;891,54</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE POSTALI E TELECOMUNICAZIONI</p></td><td><p>191&#160;600</p></td><td><p>191&#160;600</p></td><td><p>188&#160;500</p></td><td><p>188&#160;500</p></td><td><p>62&#160;398,72</p></td><td><p>44&#160;014,27</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>12&#160;322&#160;500</span></p></td><td><p><span>12&#160;322&#160;500</span></p></td><td><p><span>11&#160;490&#160;700</span></p></td><td><p><span>11&#160;490&#160;700</span></p></td><td><p><span>9&#160;096&#160;790,14</span></p></td><td><p><span>9&#160;163&#160;061,09</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE D'ESERCIZIO</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>SPESE PER RIUNIONI, FORMAZIONE E SPESE DI RAPPRESENTANZA</p></td><td><p>3&#160;198&#160;300</p></td><td><p>3&#160;198&#160;300</p></td><td><p>3&#160;148&#160;800</p></td><td><p>3&#160;148&#160;800</p></td><td><p>1&#160;627&#160;174,85</p></td><td><p>1&#160;243&#160;598,26</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>MISSIONI OPERATIVE E DI ESPERTI</p></td><td><p>2&#160;333&#160;700</p></td><td><p>2&#160;333&#160;700</p></td><td><p>2&#160;359&#160;400</p></td><td><p>2&#160;359&#160;400</p></td><td><p>1&#160;264&#160;412,24</p></td><td><p>1&#160;248&#160;072,52</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>PUBBLICHE RELAZIONI E PUBBLICAZIONI</p></td><td><p>809&#160;200</p></td><td><p>809&#160;200</p></td><td><p>816&#160;000</p></td><td><p>816&#160;000</p></td><td><p>814&#160;841,56</p></td><td><p>654&#160;501,62</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>SPESE PER L&#8217;ELABORAZIONE DI DATI E DOCUMENTAZIONE</p></td><td><p>1&#160;318&#160;000</p></td><td><p>6&#160;543&#160;000</p></td><td><p>3&#160;697&#160;800</p></td><td><p>2&#160;797&#160;800</p></td><td><p>15&#160;455&#160;082,13</p></td><td><p>5&#160;814&#160;786,01</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>TRADUZIONE DI DOCUMENTI</p></td><td><p>750&#160;000</p></td><td><p>750&#160;000</p></td><td><p>750&#160;800</p></td><td><p>750&#160;800</p></td><td><p>309&#160;625,11</p></td><td><p>324&#160;935,16</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>SPESE PER PROGETTI DELLA RETE GIUDIZIARIA EUROPEA (RGE), RIUNIONI E ALTRE SPESE</p></td><td><p>435&#160;000</p></td><td><p>435&#160;000</p></td><td><p>435&#160;000</p></td><td><p>435&#160;000</p></td><td><p>430&#160;060,05</p></td><td><p>415&#160;761,43</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>SPESE PER LE RIUNIONI DELLE SQUADRE INVESTIGATIVE COMUNI E ALTRE SPESE</p></td><td><p>2&#160;002&#160;000</p></td><td><p>1&#160;810&#160;000</p></td><td><p>2&#160;008&#160;000</p></td><td><p>1&#160;811&#160;321</p></td><td><p>1&#160;179&#160;592,16</p></td><td><p>1&#160;071&#160;829,34</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>SPESE PER LE RIUNIONI SUL GENOCIDIO E ALTRE SPESE</p></td><td><p>67&#160;200</p></td><td><p>67&#160;200</p></td><td><p>64&#160;600</p></td><td><p>64&#160;600</p></td><td><p>63&#160;887,82</p></td><td><p>70&#160;649,09</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>10&#160;913&#160;400</span></p></td><td><p><span>15&#160;946&#160;400</span></p></td><td><p><span>13&#160;280&#160;400</span></p></td><td><p><span>12&#160;183&#160;721</span></p></td><td><p><span>21&#160;144&#160;675,92</span></p></td><td><p><span>10&#160;844&#160;133,43</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE DERIVANTI DA PROGETTI OPERATIVI</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>SPESE DERIVANTI DA PROGETTI OPERATIVI BASATI SU ACCORDI</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>2&#160;581&#160;492,70</p></td><td><p>1&#160;104&#160;791,62</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>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>2&#160;581&#160;492,70</span></p></td><td><p><span>1&#160;104&#160;791,62</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>52&#160;770&#160;112</span></p></td><td><p><span>57&#160;803&#160;112</span></p></td><td><p><span>50&#160;183&#160;522</span></p></td><td><p><span>49&#160;086&#160;843</span></p></td><td><p><span>56&#160;888&#160;230,01</span></p></td><td><p><span>45&#160;128&#160;904,02</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>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>7</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>24</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>26</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>4</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>23</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>125</p></td><td><p>&#8212;</p></td><td><p>114</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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</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 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>17</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>53</p></td><td><p>&#8212;</p></td><td><p>53</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>34</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>107</p></td><td><p>&#8212;</p></td><td><p>107</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>232</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>221</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>232</span></p></td><td><p><span>221</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>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>8</p></td><td><p>8</p></td></tr><tr><td><p>FG III</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>FG II</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr><td><p>FG I</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>18</p></td><td><p>18</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>24</p></td><td><p>24</p></td></tr><tr><td><p>Totale</p></td><td><p>42</p></td><td><p>42</p></td></tr></tbody></table>