Document ID: 32018B0322(28)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 108/142</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia dell’Unione europea per la cooperazione nell’attività di contrasto per l'esercizio 2018
(2018/C 108/28)
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 2018</p></td><td><p>Esercizio 2017</p></td><td><p>Esercizio 2016</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SOVVENZIONI E CONTRIBUTI</p></td><td><p>122&#160;245&#160;520</p></td><td><p>117&#160;779&#160;549</p></td><td><p>102&#160;242&#160;000 ,&#8212;</p></td></tr><tr><td><p>9 1</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>p.m.</p></td><td><p>1&#160;455&#160;171</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>9 2</p></td><td><p>ALTRE ENTRATE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>32&#160;784 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>122&#160;245&#160;520</span></p></td><td><p><span>119&#160;234&#160;720</span></p></td><td><p><span>102&#160;274&#160;784 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>122&#160;245&#160;520</span></p></td><td><p><span>119&#160;234&#160;720</span></p></td><td><p><span>102&#160;274&#160;784 ,&#8212;</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 2018</p></td><td><p>Stanziamenti 2017</p></td><td><p>Esecuzione 2016</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>73&#160;054&#160;520</p></td><td><p>67&#160;671&#160;734</p></td><td><p>60&#160;719&#160;591 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>MISSIONI A CARATTERE AMMINISTRATIVO</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>1&#160;003&#160;000</p></td><td><p>1&#160;028&#160;000</p></td><td><p>908&#160;921 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>FORMAZIONE</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>229&#160;324 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>4&#160;881&#160;000</p></td><td><p>4&#160;089&#160;000</p></td><td><p>3&#160;539&#160;105 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>83&#160;000</p></td><td><p>68&#160;000</p></td><td><p>55&#160;994 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>79&#160;421&#160;520</span></p></td><td><p><span>73&#160;256&#160;734</span></p></td><td><p><span>65&#160;452&#160;935 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ALTRE 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>8&#160;456&#160;000</p></td><td><p>4&#160;896&#160;550</p></td><td><p>4&#160;657&#160;029 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>1&#160;776&#160;000</p></td><td><p>1&#160;925&#160;500</p></td><td><p>1&#160;957&#160;661 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>919&#160;000</p></td><td><p>757&#160;500</p></td><td><p>763&#160;096 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>384&#160;100</p></td><td><p>481&#160;500</p></td><td><p>246&#160;530 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>680&#160;000</p></td><td><p>521&#160;500</p></td><td><p>431&#160;587 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE LEGALI</p></td><td><p>590&#160;000</p></td><td><p>869&#160;000</p></td><td><p>789&#160;480 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>12&#160;805&#160;100</span></p></td><td><p><span>9&#160;451&#160;550</span></p></td><td><p><span>8&#160;845&#160;383 ,&#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>ATTIVIT&#192; OPERATIVE</p></td><td><p>9&#160;667&#160;900</p></td><td><p>10&#160;132&#160;500</p></td><td><p>5&#160;706&#160;646 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>14&#160;744&#160;000</p></td><td><p>18&#160;630&#160;000</p></td><td><p>18&#160;053&#160;617 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>COSTI DELLE TELECOMUNICAZIONI PER ATTIVIT&#192; OPERATIVE</p></td><td><p>1&#160;385&#160;000</p></td><td><p>910&#160;000</p></td><td><p>775&#160;798 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>ESPERTI NAZIONALI DISTACCATI (OPERATIVO)</p></td><td><p>3&#160;903&#160;000</p></td><td><p>3&#160;408&#160;000</p></td><td><p>2&#160;900&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>EPCC</p></td><td><p>229&#160;000</p></td><td><p>200&#160;000</p></td><td><p>207&#160;461 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>CAPI DELLE UNIT&#192; NAZIONALI EUROPOL</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>79&#160;366 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>SPESE OPERATIVE CORRELATE A SOVVENZIONI E SUSSIDI</p></td><td><p>p.m.</p></td><td><p>2&#160;205&#160;936</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>SPESE OPERATIVE CORRELATE A PROGETTI DI RICERCA E SVILUPPO</p></td><td><p>p.m.</p></td><td><p>950&#160;000</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>30&#160;018&#160;900</span></p></td><td><p><span>36&#160;526&#160;436</span></p></td><td><p><span>27&#160;722&#160;888 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>122&#160;245&#160;520</span></p></td><td><p><span>119&#160;234&#160;720</span></p></td><td><p><span>102&#160;021&#160;206 ,&#8212;</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzione e grado</p></td><td><p>2016</p></td><td><p>2017</p></td><td><p>2018</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>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 13</p></td><td><p>&#8212;</p></td><td><p>3</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 12</p></td><td><p>&#8212;</p></td><td><p>9</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 11</p></td><td><p>&#8212;</p></td><td><p>15</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>AD 10</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>28</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>52</p></td><td><p>&#8212;</p></td><td><p>61</p></td><td><p>&#8212;</p></td><td><p>61</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>106</p></td><td><p>&#8212;</p></td><td><p>97</p></td><td><p>&#8212;</p></td><td><p>100</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>109</p></td><td><p>&#8212;</p></td><td><p>126</p></td><td><p>&#8212;</p></td><td><p>128</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>127</p></td><td><p>&#8212;</p></td><td><p>139</p></td><td><p>&#8212;</p></td><td><p>158</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>36</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>465</p></td><td><p>&#8212;</p></td><td><p>517</p></td><td><p>&#8212;</p></td><td><p>546</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>&#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 9</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 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</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>4</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 6</p></td><td><p>&#8212;</p></td><td><p>8</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 5</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>7</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 3</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 2</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>1</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 AST</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>505</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>550</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>576</span></p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>505</span></p></td><td><p><span>550</span></p></td><td><p><span>576</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>Posti da agente contrattuale</p></td><td><p>2016</p></td><td><p>2017</p></td><td><p>2018</p></td></tr><tr/><tr/><tr><td><p>GF IV</p></td><td><p>32</p></td><td><p>43</p></td><td><p>55</p></td></tr><tr><td><p>GF III</p></td><td><p>84</p></td><td><p>82</p></td><td><p>113</p></td></tr><tr><td><p>GF II</p></td><td><p>19</p></td><td><p>40</p></td><td><p>44</p></td></tr><tr><td><p>GF I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale GF</p></td><td><p>135</p></td><td><p>165</p></td><td><p>212</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>65</p></td><td><p>71</p></td><td><p>71</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>200</span></p></td><td><p><span>236</span></p></td><td><p><span>283</span></p></td></tr></tbody></table>