Document ID: 32016B0330(17)
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 113/83</p></td></tr></tbody></table>
Stato delle entrate e delle spese di Eurojust per l'esercizio 2016
(2016/C 113/17)
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>9</span></p></td></tr><tr><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>9 0</p></td></tr><tr><td><p>PROVENTI ANNUI</p></td></tr><tr><td><p><span><span>9 0 1</span></span></p></td><td><p><span><span>Sovvenzione dal bilancio generale dell&#8217;Unione europea</span></span></p></td><td><p>43&#160;539&#160;737</p></td><td><p>33&#160;818&#160;351</p></td><td><p>33&#160;606&#160;865,&#8212;</p></td></tr><tr><td><p><span><span>9 0 2</span></span></p></td><td><p><span><span>Altri proventi</span></span></p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p><span><span>9 0 3</span></span></p></td><td><p><span><span>Sussidio &#171;Sostegno per un maggior uso di squadre investigative comuni&#187;</span></span></p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p><span><span>9 0 4</span></span></p></td><td><p><span><span>Partecipazione a programmi di giustizia penale (EPOC)</span></span></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>CAPITOLO 9 0 &#8212; TOTALE</p></td><td><p>43&#160;539&#160;737</p></td><td><p>33&#160;818&#160;351</p></td><td><p>33&#160;606&#160;865,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>43&#160;539&#160;737</span></p></td><td><p><span>33&#160;818&#160;351</span></p></td><td><p><span>33&#160;606&#160;865,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>43&#160;539&#160;737</span></p></td><td><p><span>33&#160;818&#160;351</span></p></td><td><p><span>33&#160;606&#160;865,&#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>SPESE CONCERNENTI LE PERSONE IN RAPPORTO CON L'ISTITUZIONE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>18&#160;506&#160;395</p></td><td><p>17&#160;248&#160;275</p></td><td><p>18&#160;266&#160;758,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE PER MISSIONI E&#160;INCARICHI</p></td><td><p>47&#160;500</p></td><td><p>75&#160;000</p></td><td><p>81&#160;304,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>100&#160;000</p></td><td><p>112&#160;000</p></td><td><p>102&#160;196,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>PRESTAZIONI ESTERNE</p></td><td><p>188&#160;000</p></td><td><p>283&#160;500</p></td><td><p>180&#160;649,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI SOCIALI</p></td><td><p>18&#160;000</p></td><td><p>72&#160;500</p></td><td><p>63&#160;598,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA E RIUNIONI INTERNE</p></td><td><p>5&#160;000</p></td><td><p>10&#160;000</p></td><td><p>7&#160;889,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>18&#160;864&#160;895</span></p></td><td><p><span>17&#160;801&#160;275</span></p></td><td><p><span>18&#160;702&#160;394,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>6&#160;503&#160;000</p></td><td><p>4&#160;824&#160;000</p></td><td><p>4&#160;668&#160;446,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>ELABORAZIONE DATI</p></td><td><p>255&#160;567</p></td><td><p>237&#160;683</p></td><td><p>613&#160;154,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>53&#160;500</p></td><td><p>65&#160;500</p></td><td><p>88&#160;704,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>82&#160;700</p></td><td><p>113&#160;000</p></td><td><p>98&#160;955,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI, INFRASTRUTTURE PER LE TELECOMUNICAZIONI E&#160;INFORMATICHE</p></td><td><p>1&#160;380&#160;719</p></td><td><p>1&#160;127&#160;428</p></td><td><p>1&#160;176&#160;695,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>PROGETTO RELATIVO AI NUOVI LOCALI DI EUROJUST</p></td><td><p>8&#160;203&#160;200</p></td><td><p>1&#160;250&#160;001</p></td><td><p>864&#160;677,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>16&#160;478&#160;686</span></p></td><td><p><span>7&#160;617&#160;612</span></p></td><td><p><span>7&#160;510&#160;631,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE D'ESERCIZIO</span></p></td></tr><tr><td><p>3 0</p></td><td><p>RIUNIONI, SEMINARI, FORMAZIONI E SPESE DI RAPPRESENTANZA</p></td><td><p>1&#160;945&#160;000</p></td><td><p>2&#160;131&#160;000</p></td><td><p>1&#160;807&#160;522,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONI OPERATIVE E DI ESPERTI</p></td><td><p>1&#160;722&#160;000</p></td><td><p>1&#160;802&#160;000</p></td><td><p>1&#160;434&#160;370,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>PUBBLICHE RELAZIONI E PUBBLICAZIONI</p></td><td><p>225&#160;000</p></td><td><p>268&#160;000</p></td><td><p>397&#160;104,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>SPESE PER DATI E DOCUMENTAZIONE</p></td><td><p>2&#160;633&#160;256</p></td><td><p>2&#160;902&#160;564</p></td><td><p>2&#160;481&#160;226,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>TRADUZIONE DI CASI</p></td><td><p>105&#160;500</p></td><td><p>150&#160;500</p></td><td><p>90&#160;420,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>PROGETTI, RIUNIONI E SPESE DI RAPPRESENTANZA RGE</p></td><td><p>400&#160;000</p></td><td><p>464&#160;000</p></td><td><p>457&#160;575,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>RIUNIONI E SPESE DI RAPPRESENTANZA ACC</p></td><td><p>30&#160;400</p></td><td><p>46&#160;400</p></td><td><p>22&#160;799,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>SPESE PER LE RIUNIONI DELLE SQUADRE INVESTIGATIVE COMUNI E ALTRE SPESE</p></td><td><p>1&#160;055&#160;000</p></td><td><p>555&#160;000</p></td><td><p>618&#160;860,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>SPESE PER LE RIUNIONI SUL GENOCIDIO E ALTRE SPESE</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>83&#160;963,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>8&#160;196&#160;156</span></p></td><td><p><span>8&#160;399&#160;464</span></p></td><td><p><span>7&#160;393&#160;839,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>PROGETTI COMUNI EUROJUST-COMMISSIONE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>PROGETTI COMUNI EUROJUST-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>4 1</p></td><td><p>PARTECIPAZIONE IN PROGRAMMI DI GIUSTIZIA PENALE</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 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>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>43&#160;539&#160;737</span></p></td><td><p><span>33&#160;818&#160;351</span></p></td><td><p><span>33&#160;606&#160;864,&#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</p></td></tr><tr><td><p>2014</p></td><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>Autorizzati nel bilancio preventivo</p></td><td><p>Autorizzati nel bilancio</p></td><td><p>Autorizzati nel bilancio preventivo</p></td></tr><tr><td><p>Permanenti</p></td><td><p>Temporanei</p></td><td><p>Permanenti</p></td><td><p>Temporanei</p></td><td><p>Permanenti</p></td><td><p>Temporanei</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>&#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><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>&#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>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD &#8212; Total</p></td><td><p>&#8212;</p></td><td><p>77</p></td><td><p>&#8212;</p></td><td><p>80</p></td><td><p>&#8212;</p></td><td><p>83</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>&#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>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>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>&#8212;</p></td><td><p>62</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>&#8212;</p></td><td><p>42</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>11</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>AST &#8212; Total</p></td><td><p>&#8212;</p></td><td><p>132</p></td><td><p>&#8212;</p></td><td><p>125</p></td><td><p>&#8212;</p></td><td><p>120</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>209</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>205</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>203</span></p></td></tr><tr><td><p><span>Totale personale</span></p></td><td><p><span>209</span></p></td><td><p><span>205</span></p></td><td><p><span>203</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>2014</p></td><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>FG IV</p></td><td><p>8</p></td><td><p>7</p></td><td><p>5</p></td></tr><tr><td><p>FG III</p></td><td><p>2</p></td><td><p>3</p></td><td><p>6</p></td></tr><tr><td><p>FG II</p></td><td><p>2</p></td><td><p>3</p></td><td><p>11</p></td></tr><tr><td><p>FG I</p></td><td><p>3</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>Totale FG</p></td><td><p>15</p></td><td><p>15</p></td><td><p>23</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>35</p></td><td><p>35</p></td><td><p>35</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>50</span></p></td><td><p><span>50</span></p></td><td><p><span>58</span></p></td></tr></tbody></table>