Document ID: 32023B00393
Language: ITA

<table><col/><col/><col/><tbody><tr><td><img/></td><td><p>Gazzetta ufficiale<br/>dell'Unione europea</p></td><td><p>IT</p><p>Serie C</p></td></tr></tbody></table>
<table><col/><col/><col/><tbody><tr><td/><td><p>C/2023/393</p></td><td><p>30.11.2023</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Centro di traduzione degli organismi dell’Unione europea (CdT) — Bilancio rettificativo n. 2 ( 1 )
(C/2023/393)
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>Previsione 2023</p></td><td><p>Bilancio rettificativo n.&#160;2/2023</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>VERSAMENTI DEGLI ORGANISMI E ORGANI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>VERSAMENTI DEGLI ORGANISMI E ORGANI</p></td><td><p>41&#160;438&#160;800</p></td><td><p>350&#160;100</p></td><td><p>41&#160;788&#160;900</p></td></tr><tr><td><p>1 1</p></td><td><p>PAGAMENTI DELLE ISTITUZIONI</p></td><td><p>3&#160;536&#160;900</p></td><td><p>212&#160;400</p></td><td><p>3&#160;749&#160;300</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>44&#160;975&#160;700</span></p></td><td><p><span>562&#160;500</span></p></td><td><p><span>45&#160;538&#160;200</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</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 2 &#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>3</span></p></td><td><p><span>COOPERAZIONE INTERISTITUZIONALE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>COOPERAZIONE INTERISTITUZIONALE</p></td><td><p>697&#160;800</p></td><td><p>59&#160;800</p></td><td><p>757&#160;600</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>697&#160;800</span></p></td><td><p><span>59&#160;800</span></p></td><td><p><span>757&#160;600</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRE ENTRATE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRE ENTRATE</p></td><td><p>516&#160;000</p></td><td><p>329&#160;100</p></td><td><p>845&#160;100</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>516&#160;000</span></p></td><td><p><span>329&#160;100</span></p></td><td><p><span>845&#160;100</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ECCEDENZA DELL'ESERCIZIO PRECEDENTE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ECCEDENZA DELL'ESERCIZIO PRECEDENTE</p></td><td><p>2&#160;427&#160;700</p></td><td><p>&#8211;&#160;996&#160;913</p></td><td><p>1&#160;430&#160;787</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>2&#160;427&#160;700</span></p></td><td><p><span>&#8211;&#160;996&#160;913</span></p></td><td><p><span>1&#160;430&#160;787</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>RIMBORSI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>RIMBORSI AI CLIENTI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>6 1</p></td><td><p>RIMBORSI STRAORDINARI</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 6 &#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>48&#160;617&#160;200</span></p></td><td><p><span>&#8211;45&#160;513</span></p></td><td><p><span>48&#160;571&#160;687</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>Bilancio rettificativo n.&#160;2/2023</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 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>29&#160;700&#160;100</p></td><td><p>&#8211;&#160;844&#160;500</p></td><td><p>28&#160;855&#160;600</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>70&#160;500</p></td><td><p>&#8211;7&#160;700</p></td><td><p>62&#160;800</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>734&#160;500</p></td><td><p>90&#160;900</p></td><td><p>825&#160;400</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILIT&#192;</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>48&#160;300</p></td><td><p>8&#160;800</p></td><td><p>57&#160;100</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>2&#160;500</p></td><td><p>&#160;</p></td><td><p>2&#160;500</p></td></tr><tr><td><p>1 9</p></td><td><p>PENSIONI</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 1 &#8212; Totale</span></p></td><td><p><span>30&#160;555&#160;900</span></p></td><td><p><span>&#8211;&#160;752&#160;500</span></p></td><td><p><span>29&#160;803&#160;400</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 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, LOCAZIONE DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>3&#160;145&#160;600</p></td><td><p>&#8211;45&#160;500</p></td><td><p>3&#160;100&#160;100</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>4&#160;872&#160;200</p></td><td><p>&#8211;&#160;541&#160;000</p></td><td><p>4&#160;331&#160;200</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>58&#160;000</p></td><td><p>&#160;</p></td><td><p>58&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>258&#160;300</p></td><td><p>15&#160;000</p></td><td><p>273&#160;300</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E TELECOMUNICAZIONI</p></td><td><p>180&#160;100</p></td><td><p>&#8211;47&#160;000</p></td><td><p>133&#160;100</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E&#160;CONVOCAZIONI</p></td><td><p>22&#160;000</p></td><td><p>&#160;</p></td><td><p>22&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>GOVERNANCE DEL CENTRO</p></td><td><p>57&#160;500</p></td><td><p>&#8211;10&#160;000</p></td><td><p>47&#160;500</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE: ACQUISIZIONE, ARCHIVIAZIONE, PRODUZIONE E DIVULGAZIONE</p></td><td><p>50&#160;000</p></td><td><p>&#160;</p></td><td><p>50&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>8&#160;643&#160;700</span></p></td><td><p><span>&#8211;&#160;628&#160;500</span></p></td><td><p><span>8&#160;015&#160;200</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>PRESTAZIONI DI TRADUZIONE ESTERNA</p></td><td><p>8&#160;660&#160;000</p></td><td><p>30&#160;000</p></td><td><p>8&#160;690&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE RELATIVE ALLA COOPERAZIONE INTERISTITUZIONALE</p></td><td><p>757&#160;600</p></td><td><p>61&#160;800</p></td><td><p>819&#160;400</p></td></tr><tr><td><p>3 2</p></td><td><p>SPESE RELATIVE AL PROGRAMMA E-CDT</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>9&#160;417&#160;600</span></p></td><td><p><span>91&#160;800</span></p></td><td><p><span>9&#160;509&#160;400</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>ACCANTONAMENTI</span></p></td></tr><tr><td><p>10 0</p></td><td><p>STANZIAMENTI DI PREVISIONE</p></td><td><p>p.m.</p></td><td><p>1&#160;243&#160;687</p></td><td><p>1&#160;243&#160;687</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 10 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>1&#160;243&#160;687</span></p></td><td><p><span>1&#160;243&#160;687</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>48&#160;617&#160;200</span></p></td><td><p><span>&#8211;45&#160;513</span></p></td><td><p><span>48&#160;571&#160;687</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>Centro di traduzione degli organismi dell'Unione europea (CdT)</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>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>13</p></td><td><p>7</p></td><td><p>13</p></td><td><p>6</p></td></tr><tr><td><p>AD 11</p></td><td><p>7</p></td><td><p>6</p></td><td><p>7</p></td><td><p>6</p></td></tr><tr><td><p>AD 10</p></td><td><p>8</p></td><td><p>7</p></td><td><p>8</p></td><td><p>6</p></td></tr><tr><td><p>AD 9</p></td><td><p>7</p></td><td><p>21</p></td><td><p>7</p></td><td><p>18</p></td></tr><tr><td><p>AD 8</p></td><td><p>6</p></td><td><p>24</p></td><td><p>6</p></td><td><p>23</p></td></tr><tr><td><p>AD 7</p></td><td><p>1</p></td><td><p>18</p></td><td><p>2</p></td><td><p>20</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 5</p></td><td><p>1</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>47</p></td><td><p>92</p></td><td><p>46</p></td><td><p>92</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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>1</p></td><td><p>7</p></td><td><p>1</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 5</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 4</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>4</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>4</p></td><td><p>48</p></td><td><p>5</p></td><td><p>48</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>2</p></td><td><p>&#8212;</p></td><td><p>1</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>1</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>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>51</span></p></td><td><p><span>142</span></p></td><td><p><span>51</span></p></td><td><p><span>142</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>193</span></p></td><td><p><span>193</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/><col/><tbody><tr><td><p>&#160;</p></td><td><p>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>Agenti contrattuali</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG IV</p></td><td><p>20</p></td><td><p>14</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG III</p></td><td><p>15</p></td><td><p>14</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG II</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>35</span></p></td><td><p><span>28</span></p></td></tr><tr/><tr/><tr><td><p>Esperti nazionali distaccati</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>35</span></p></td><td><p><span>28</span></p></td></tr></tbody></table>
( 1 ) Gli importi del presente documento di bilancio sono espressi in euro, salvo indicazione contraria.
ELI: http://data.europa.eu/eli/C/2023/393/oj
ISSN 1977-0944 (electronic edition)