Document ID: 32017B0808(01)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>8.8.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 258/1</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia dell’Unione europea per la formazione delle autorità di contrasto (CEPOL) per l’esercizio finanziario 2017
(2017/C 258/01)
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 2017</p></td><td><p>Esercizio 2016</p></td><td><p>Esercizio 2015</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONI DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>SOVVENZIONI DELL'UNIONE EUROPEA</p></td><td><p>9&#160;280&#160;000</p></td><td><p>8&#160;641&#160;000</p></td><td><p>8&#160;801&#160;864 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>9&#160;280&#160;000</span></p></td><td><p><span>8&#160;641&#160;000</span></p></td><td><p><span>8&#160;801&#160;864 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTI DAI PAESI TERZI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTI DAI PAESI TERZI</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>4</span></p></td><td><p><span>ENTRATE ASSEGNATE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>PROGETTO ANTITERRORISMO PER I PAESI DEL MEDIO ORIENTE E DEL NORD AFRICA<a>&#160;(<span>1</span>)</a></p></td><td><p>1&#160;244&#160;358</p></td><td><p>1&#160;243&#160;891</p></td><td><p>2&#160;255 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>1&#160;244&#160;358</span></p></td><td><p><span>1&#160;243&#160;891</span></p></td><td><p><span>2&#160;255 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE DERIVANTI DA ATTIVIT&#192; AMMINISTRATIVE DI CEPOL</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ENTRATE DERIVANTI DA ATTIVIT&#192; AMMINISTRATIVE</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 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>0 ,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ALTRE ENTRATE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ALTRE ENTRATE</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 9 &#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>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>10&#160;524&#160;358</span></p></td><td><p><span>9&#160;884&#160;891</span></p></td><td><p><span>8&#160;804&#160;119 ,&#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 2017</p></td><td><p>Stanziamenti 2016</p></td><td><p>Esecuzione 2015</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>3&#160;377&#160;656</p></td><td><p>3&#160;215&#160;000</p></td><td><p>3&#160;005&#160;681 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE PER L&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>40&#160;000</p></td><td><p>35&#160;000</p></td><td><p>23&#160;839 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>411&#160;000</p></td><td><p>407&#160;800</p></td><td><p>357&#160;665 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>ASSISTENZA TEMPORANEA</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI SOCIALI</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>5&#160;788 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td><td><p>2&#160;795 ,&#8212;</p></td></tr><tr><td><p>1 8</p></td><td><p>SERVIZI INTERNI DI REVISIONE CONTABILE</p></td><td><p>&#8212;</p></td><td><p>&#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>3&#160;833&#160;656</span></p></td><td><p><span>3&#160;662&#160;800</span></p></td><td><p><span>3&#160;395&#160;768 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, ATTREZZATURE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>43&#160;000</p></td><td><p>38&#160;000</p></td><td><p>28&#160;276 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE RELATIVE ALLE ATTREZZATURE TECNOLOGICHE PER LA COMUNICAZIONE E L&#8217;INFORMAZIONE</p></td><td><p>295&#160;000</p></td><td><p>290&#160;000</p></td><td><p>266&#160;364 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ASSOCIATE</p></td><td><p>14&#160;500</p></td><td><p>14&#160;500</p></td><td><p>17&#160;806 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>91&#160;500</p></td><td><p>87&#160;000</p></td><td><p>78&#160;875 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI</p></td><td><p>8&#160;000</p></td><td><p>11&#160;500</p></td><td><p>6&#160;207 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>452&#160;000</span></p></td><td><p><span>441&#160;000</span></p></td><td><p><span>397&#160;528 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE DI GESTIONE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ENTI E ORGANI</p></td><td><p>245&#160;000</p></td><td><p>234&#160;000</p></td><td><p>179&#160;698 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>CORSI E SEMINARI</p></td><td><p>3&#160;720&#160;344</p></td><td><p>3&#160;173&#160;200</p></td><td><p>2&#160;887&#160;530 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>SPESE RELATIVE AD ALTRE ATTIVIT&#192;</p></td><td><p>829&#160;000</p></td><td><p>940&#160;000</p></td><td><p>644&#160;631 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>VALUTAZIONE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>86&#160;125 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>MISSIONI</p></td><td><p>150&#160;000</p></td><td><p>140&#160;000</p></td><td><p>164&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>ALTRE ATTIVIT&#192; DI GESTIONE</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td><td><p>143&#160;499 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>4&#160;994&#160;344</span></p></td><td><p><span>4&#160;537&#160;200</span></p></td><td><p><span>4&#160;105&#160;483 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>PROGETTO ANTITERRORISMO PER I PAESI DEL MEDIO ORIENTE E DEL NORD AFRICA</span></p></td></tr><tr><td><p>4 1</p></td><td><p>SPESE CONCERNENTI LE PERSONE CHE LAVORANO AL PROGETTO ANTITERRORISMO PER I PAESI DEL MEDIO ORIENTE E DEL NORD AFRICA</p></td><td><p>684&#160;076</p></td><td><p>776&#160;869</p></td><td><p>2&#160;255 ,&#8212;</p></td></tr><tr><td><p>4 2</p></td><td><p>VIAGGI</p></td><td><p>219&#160;123</p></td><td><p>241&#160;817</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 3</p></td><td><p>MATERIALE E FORNITURE</p></td><td><p>5&#160;900</p></td><td><p>4&#160;600</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 4</p></td><td><p>UFFICIO LOCALE</p></td><td><p>8&#160;800</p></td><td><p>7&#160;200</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 5</p></td><td><p>ALTRI COSTI, SERVIZI</p></td><td><p>257&#160;821</p></td><td><p>122&#160;180</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 6</p></td><td><p>ALTRO</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 7</p></td><td><p>COSTI INDIRETTI</p></td><td><p>&#8212;</p></td><td><p>66&#160;225</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 8</p></td><td><p>ACCANTONAMENTO PER LA RISERVA PER IMPREVISTI</p></td><td><p>68&#160;639</p></td><td><p>25&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4 9</p></td><td><p>TASSE</p></td><td><p>&#8212;</p></td><td><p>&#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>1&#160;244&#160;359</span></p></td><td><p><span>1&#160;243&#160;891</span></p></td><td><p><span>2&#160;255 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>10&#160;524&#160;359</span></p></td><td><p><span>9&#160;884&#160;891</span></p></td><td><p><span>7&#160;901&#160;034 ,&#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>2015</p></td><td><p>2016</p></td><td><p>2017</p></td><td><p>2015</p></td><td><p>2016</p></td><td><p>2017</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>&#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>&#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 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>AD 12</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 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>1</p></td><td><p>2</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>AD 8</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>1</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>2</p></td><td><p>2</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><td><p>3</p></td><td><p>6</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>9</p></td><td><p>6</p></td><td><p>5</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>17</p></td><td><p>20</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>&#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 7</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 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>2</p></td><td><p>3</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>4</p></td><td><p>6</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>7</p></td><td><p>4</p></td><td><p>1</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><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><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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>27</span></p></td><td><p><span>28</span></p></td><td><p><span>31</span></p></td></tr></tbody></table>
<note>
( 1 ) ICSP/2015/364-660.
</note>