Document ID: 32016B0330(10)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 113/50</p></td></tr></tbody></table>
Stato delle entrate e delle spese del Centro di traduzione degli organismi dell'Unione europea per l'esercizio 2016
(2016/C 113/10)
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 2016</p></td><td><p>Esercizio 2015</p></td><td><p>Esercizio 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>43&#160;665&#160;900</p></td><td><p>39&#160;930&#160;700</p></td><td><p>43&#160;891&#160;433,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>43&#160;665&#160;900</span></p></td><td><p><span>39&#160;930&#160;700</span></p></td><td><p><span>43&#160;891&#160;433,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>p.m.</p></td><td><p>0,&#8212;</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>0,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>COOPERAZIONE INTERISTITUZIONALE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>COOPERAZIONE INTERISTITUZIONALE</p></td><td><p>5&#160;297&#160;400</p></td><td><p>3&#160;120&#160;300</p></td><td><p>2&#160;909&#160;903,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>5&#160;297&#160;400</span></p></td><td><p><span>3&#160;120&#160;300</span></p></td><td><p><span>2&#160;909&#160;903,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>ALTRE ENTRATE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRE ENTRATE</p></td><td><p>574&#160;650</p></td><td><p>343&#160;250</p></td><td><p>234&#160;137,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>574&#160;650</span></p></td><td><p><span>343&#160;250</span></p></td><td><p><span>234&#160;137,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><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>1&#160;247&#160;450</p></td><td><p>11&#160;140&#160;962</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>1&#160;247&#160;450</span></p></td><td><p><span>11&#160;140&#160;962</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><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>&#8211;4&#160;949&#160;712</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>6 1</p></td><td><p>RIMBORSI STRAORDINARI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</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><span>&#8211;4&#160;949&#160;712</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>50&#160;785&#160;400</span></p></td><td><p><span>49&#160;585&#160;500</span></p></td><td><p><span>47&#160;035&#160;473,&#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 2016</p></td><td><p>Stanziamenti 2015</p></td><td><p>Esecuzione 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>24&#160;761&#160;300</p></td><td><p>23&#160;766&#160;150</p></td><td><p>22&#160;377&#160;270,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>108&#160;500</p></td><td><p>105&#160;100</p></td><td><p>92&#160;720,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>309&#160;400</p></td><td><p>280&#160;530</p></td><td><p>249&#160;232,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILIT&#192;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>82&#160;400</p></td><td><p>91&#160;250</p></td><td><p>85&#160;500,&#8212;</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>2&#160;000</p></td><td><p>1&#160;660,&#8212;</p></td></tr><tr><td><p>1 9</p></td><td><p>PENSIONI</p></td><td><p>p.m.</p></td><td><p>p.m.</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>25&#160;264&#160;100</span></p></td><td><p><span>24&#160;245&#160;030</span></p></td><td><p><span>22&#160;806&#160;382,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;060&#160;600</p></td><td><p>3&#160;027&#160;870</p></td><td><p>2&#160;498&#160;706,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>3&#160;199&#160;000</p></td><td><p>3&#160;170&#160;000</p></td><td><p>2&#160;290&#160;492,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>79&#160;600</p></td><td><p>173&#160;900</p></td><td><p>678&#160;986,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>296&#160;200</p></td><td><p>290&#160;400</p></td><td><p>294&#160;608,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E TELECOMUNICAZIONI</p></td><td><p>188&#160;600</p></td><td><p>212&#160;800</p></td><td><p>140&#160;142,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E&#160;CONVOCAZIONI</p></td><td><p>23&#160;000</p></td><td><p>24&#160;000</p></td><td><p>9&#160;385,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>GOVERNANCE DEL CENTRO</p></td><td><p>126&#160;000</p></td><td><p>122&#160;500</p></td><td><p>84&#160;489,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE: ACQUISIZIONE, ARCHIVIAZIONE, PRODUZIONE E DIVULGAZIONE</p></td><td><p>75&#160;000</p></td><td><p>30&#160;000</p></td><td><p>34&#160;425,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;048&#160;000</span></p></td><td><p><span>7&#160;051&#160;470</span></p></td><td><p><span>6&#160;031&#160;233,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>16&#160;710&#160;000</p></td><td><p>16&#160;445&#160;000</p></td><td><p>14&#160;455&#160;553,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE RELATIVE ALLA COOPERAZIONE INTERISTITUZIONALE</p></td><td><p>750&#160;000</p></td><td><p>770&#160;000</p></td><td><p>663&#160;839,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>SPESE RELATIVE AL PROGRAMMA E-CDT</p></td><td><p>714&#160;000</p></td><td><p>1&#160;074&#160;000</p></td><td><p>686&#160;002,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>18&#160;174&#160;000</span></p></td><td><p><span>18&#160;289&#160;000</span></p></td><td><p><span>15&#160;805&#160;394,&#8212;</span></p></td></tr><tr><td><p><span>10</span></p></td></tr><tr><td><p><span>ACCANTONAMENTI</span></p></td></tr><tr><td><p>10 0</p></td><td><p>STANZIAMENTI DI PREVISIONE</p></td><td><p>299&#160;300</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 10 &#8212; Totale</span></p></td><td><p><span>299&#160;300</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>50&#160;785&#160;400</span></p></td><td><p><span>49&#160;585&#160;500</span></p></td><td><p><span>44&#160;643&#160;009,&#8212;</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2014</p></td></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>&#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 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>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></tr><tr><td><p>AD 12</p></td><td><p>12</p></td><td><p>11</p></td><td><p>4</p></td><td><p>7</p></td><td><p>6</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</p></td><td><p>10</p></td><td><p>10</p></td><td><p>9</p></td><td><p>5</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AD 10</p></td><td><p>7</p></td><td><p>7</p></td><td><p>7</p></td><td><p>4</p></td><td><p>4</p></td><td><p>6</p></td></tr><tr><td><p>AD 9</p></td><td><p>3</p></td><td><p>2</p></td><td><p>3</p></td><td><p>12</p></td><td><p>12</p></td><td><p>6</p></td></tr><tr><td><p>AD 8</p></td><td><p>7</p></td><td><p>9</p></td><td><p>10</p></td><td><p>15</p></td><td><p>10</p></td><td><p>5</p></td></tr><tr><td><p>AD 7</p></td><td><p>3</p></td><td><p>2</p></td><td><p>2</p></td><td><p>19</p></td><td><p>21</p></td><td><p>20</p></td></tr><tr><td><p>AD 6</p></td><td><p>2</p></td><td><p>3</p></td><td><p>5</p></td><td><p>26</p></td><td><p>25</p></td><td><p>17</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><td><p>5</p></td><td><p>24</p></td></tr><tr><td><p>Totale AD</p></td><td><p>45</p></td><td><p>45</p></td><td><p>41</p></td><td><p>89</p></td><td><p>91</p></td><td><p>89</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><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>3</p></td><td><p>2</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>3</p></td><td><p>4</p></td><td><p>4</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td><td><p>3</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AST 6</p></td><td><p>1</p></td><td><p>1</p></td><td><p>2</p></td><td><p>2</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>16</p></td><td><p>14</p></td><td><p>9</p></td></tr><tr><td><p>AST 4</p></td><td><p>3</p></td><td><p>3</p></td><td><p>3</p></td><td><p>15</p></td><td><p>15</p></td><td><p>14</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>8</p></td><td><p>9</p></td><td><p>12</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>5</p></td><td><p>7</p></td><td><p>5</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>2</p></td></tr><tr><td><p>Totale AST</p></td><td><p>13</p></td><td><p>13</p></td><td><p>13</p></td><td><p>50</p></td><td><p>51</p></td><td><p>48</p></td></tr><tr><td><p>AST/SC6</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/SC5</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/SC4</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/SC3</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/SC2</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/SC1</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>Total AST/SC</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><span>Totale</span></p></td><td><p><span>58</span></p></td><td><p><span>58</span></p></td><td><p><span>54</span></p></td><td><p><span>139</span></p></td><td><p><span>142</span></p></td><td><p><span>137</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>2015</p></td><td><p>2014</p></td></tr><tr><td><p>FG IV</p></td><td><p>19</p></td><td><p>11</p></td><td><p>14,4</p></td></tr><tr><td><p>FG III</p></td><td><p>7</p></td><td><p>4</p></td><td><p>5,9</p></td></tr><tr><td><p>FG II</p></td><td><p>9</p></td><td><p>9</p></td><td><p>5,2</p></td></tr><tr><td><p>FG I</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>Total</p></td><td><p>35</p></td><td><p>24</p></td><td><p>25,5</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>35</span></p></td><td><p><span>24</span></p></td><td><p><span>25,5</span></p></td></tr></tbody></table>