Document ID: 32017B0317(49)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 84/235</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Ufficio dell'Unione europea per la proprietà intellettuale per l'esercizio 2017
(2017/C 84/49)
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>ENTRATE PROVENIENTI DAL FUNZIONAMENTO DELL'UFFICIO</span></p></td></tr><tr><td><p>1 0</p></td><td><p>ENTRATE PROVENIENTI DAL FUNZIONAMENTO DELL'UFFICIO</p></td><td><p>243&#160;807&#160;315</p></td><td><p>232&#160;278&#160;431</p></td><td><p>216&#160;071&#160;419,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>243&#160;807&#160;315</span></p></td><td><p><span>232&#160;278&#160;431</span></p></td><td><p><span>216&#160;071&#160;419,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SALDO DELL'ESERCIZIO PRECEDENTE E PRELIEVI DAL FONDO DI RISERVA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SALDO DELL'ESERCIZIO PRECEDENTE E PRELIEVI DAL FONDO DI RISERVA</p></td><td><p>156&#160;859&#160;302</p></td><td><p>185&#160;248&#160;386</p></td><td><p>189&#160;768&#160;920,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>156&#160;859&#160;302</span></p></td><td><p><span>185&#160;248&#160;386</span></p></td><td><p><span>189&#160;768&#160;920,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>PROGETTI FINANZIATI DALL&#8217;UE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>PROGETTI FINANZIATI DALL&#8217;UE</p></td><td><p>&#8212;</p></td><td><p>3&#160;745&#160;205</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>&#8212;</span></p></td><td><p><span>3&#160;745&#160;205</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>SOVVENZIONE DELLA COMUNIT&#192; EUROPEA</span></p></td></tr><tr><td><p>5 0</p></td><td><p>SOVVENZIONE DELLA COMUNIT&#192; EUROPEA</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 5 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</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>400&#160;666&#160;617</span></p></td><td><p><span>421&#160;272&#160;022</span></p></td><td><p><span>405&#160;840&#160;339,&#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>SPESE CONCERNENTI LE PERSONE IN RAPPORTO CON L'UFFICIO</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>101&#160;683&#160;925</p></td><td><p>93&#160;713&#160;378</p></td><td><p>86&#160;624&#160;385,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>1&#160;718&#160;404</p></td><td><p>1&#160;336&#160;890</p></td><td><p>1&#160;304&#160;836,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>349&#160;634</p></td><td><p>318&#160;000</p></td><td><p>362&#160;065,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>ORGANIZZAZIONE DI TIROCINI E SCAMBI DI FUNZIONARI ED ESPERTI</p></td><td><p>1&#160;033&#160;200</p></td><td><p>1&#160;116&#160;000</p></td><td><p>669&#160;597,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>ASSISTENZA SOCIALE</p></td><td><p>8&#160;283&#160;571</p></td><td><p>4&#160;000&#160;000</p></td><td><p>3&#160;934&#160;308,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>39&#160;390</p></td><td><p>39&#160;000</p></td><td><p>23&#160;485,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>113&#160;108&#160;124</span></p></td><td><p><span>100&#160;523&#160;268</span></p></td><td><p><span>92&#160;918&#160;676,&#8212;</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, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>20&#160;605&#160;232</p></td><td><p>13&#160;769&#160;081</p></td><td><p>23&#160;064&#160;151,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>33&#160;407&#160;179</p></td><td><p>35&#160;396&#160;950</p></td><td><p>42&#160;648&#160;491,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>3&#160;706&#160;160</p></td><td><p>2&#160;525&#160;500</p></td><td><p>4&#160;548&#160;089,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>9&#160;773&#160;055</p></td><td><p>12&#160;480&#160;860</p></td><td><p>7&#160;870&#160;434,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E PER TELECOMUNICAZIONI</p></td><td><p>2&#160;402&#160;050</p></td><td><p>2&#160;535&#160;000</p></td><td><p>2&#160;775&#160;125,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI UFFICIALI E DI ALTRO GENERE</p></td><td><p>4&#160;320&#160;162</p></td><td><p>6&#160;032&#160;600</p></td><td><p>4&#160;056&#160;615,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>STUDI, INDAGINI E CONSULENZE</p></td><td><p>8&#160;063&#160;072</p></td><td><p>14&#160;079&#160;144</p></td><td><p>11&#160;937&#160;313,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>82&#160;276&#160;910</span></p></td><td><p><span>86&#160;819&#160;135</span></p></td><td><p><span>96&#160;900&#160;218,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE RISULTANTI DALL'ESERCIZIO DA PARTE DELL'UFFICIO DI FUNZIONI SPECIFICHE</span></p></td></tr><tr><td><p>3 2</p></td><td><p>OSSERVATORIO</p></td><td><p>7&#160;635&#160;391</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>COOPERAZIONE UE</p></td><td><p>26&#160;090&#160;419</p></td><td><p>17&#160;333&#160;197</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>COMUNICAZIONE, PROMOZIONE E INTEGRAZIONE</p></td><td><p>1&#160;118&#160;115</p></td><td><p>7&#160;326&#160;866</p></td><td><p>18&#160;034&#160;527,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>SPESE RELATIVE ALLA PROCEDURA DI REGISTRAZIONE DEI MARCHI DELL'UNIONE EUROPEA E DEI DISEGNI E MODELLI COMUNITARI</p></td><td><p>18&#160;882&#160;684</p></td><td><p>18&#160;935&#160;500</p></td><td><p>18&#160;236&#160;011,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>53&#160;726&#160;609</span></p></td><td><p><span>43&#160;595&#160;563</span></p></td><td><p><span>36&#160;270&#160;538,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>PROGETTI FINANZIATI DALL&#8217;UE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>PROGETTI FINANZIATI DALL&#8217;UE</p></td><td><p>&#8212;</p></td><td><p>3&#160;745&#160;205</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>&#8212;</span></p></td><td><p><span>3&#160;745&#160;205</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>COMPENSAZIONE PER GLI STATI MEMBRI</span></p></td></tr><tr><td><p>5 0</p></td><td><p>COMPENSAZIONE PER GLI STATI MEMBRI</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 5 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>ALTRE SPESE</span></p></td></tr><tr><td><p>10 1</p></td><td><p>ACCANTONAMENTI PER IMPREVISTI</p></td><td><p>133&#160;381&#160;297</p></td><td><p>156&#160;859&#160;302</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>10 2</p></td><td><p>ASSEGNAZIONE AL FONDO DI RISERVA</p></td><td><p>18&#160;173&#160;678</p></td><td><p>29&#160;729&#160;550</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>10 3</p></td><td><p>FONDO DI RISERVA PER LA COMPENSAZIONE</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 10 &#8212; Totale</span></p></td><td><p><span>151&#160;554&#160;975</span></p></td><td><p><span>186&#160;588&#160;852</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>400&#160;666&#160;618</span></p></td><td><p><span>421&#160;272&#160;023</span></p></td><td><p><span>226&#160;089&#160;432,&#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>2017</p></td><td><p>2016</p></td><td><p>2015</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>2015</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>1</p></td><td><p>1</p></td><td><p>1</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>3</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AD 14</p></td><td><p>27</p></td><td><p>22</p></td><td><p>22</p></td><td><p>24</p></td><td><p>23</p></td><td><p>23</p></td></tr><tr><td><p>AD 13</p></td><td><p>34</p></td><td><p>36</p></td><td><p>32</p></td><td><p>8</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AD 12</p></td><td><p>26</p></td><td><p>26</p></td><td><p>30</p></td><td><p>20</p></td><td><p>14</p></td><td><p>14</p></td></tr><tr><td><p>AD 11</p></td><td><p>9</p></td><td><p>12</p></td><td><p>12</p></td><td><p>26</p></td><td><p>33</p></td><td><p>33</p></td></tr><tr><td><p>AD 10</p></td><td><p>7</p></td><td><p>3</p></td><td><p>3</p></td><td><p>9</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AD 9</p></td><td><p>11</p></td><td><p>12</p></td><td><p>11</p></td><td><p>11</p></td><td><p>12</p></td><td><p>12</p></td></tr><tr><td><p>AD 8</p></td><td><p>6</p></td><td><p>4</p></td><td><p>3</p></td><td><p>8</p></td><td><p>9</p></td><td><p>9</p></td></tr><tr><td><p>AD 7</p></td><td><p>13</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>4</p></td><td><p>7</p></td></tr><tr><td><p>AD 6</p></td><td><p>66</p></td><td><p>17</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AD</p></td><td><p>199</p></td><td><p>142</p></td><td><p>140</p></td><td><p>113</p></td><td><p>113</p></td><td><p>116</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>35</p></td><td><p>29</p></td><td><p>27</p></td><td><p>8</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AST 10</p></td><td><p>27</p></td><td><p>31</p></td><td><p>32</p></td><td><p>7</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AST 9</p></td><td><p>55</p></td><td><p>43</p></td><td><p>38</p></td><td><p>26</p></td><td><p>22</p></td><td><p>22</p></td></tr><tr><td><p>AST 8</p></td><td><p>59</p></td><td><p>64</p></td><td><p>70</p></td><td><p>19</p></td><td><p>20</p></td><td><p>20</p></td></tr><tr><td><p>AST 7</p></td><td><p>57</p></td><td><p>45</p></td><td><p>41</p></td><td><p>25</p></td><td><p>17</p></td><td><p>17</p></td></tr><tr><td><p>AST 6</p></td><td><p>79</p></td><td><p>94</p></td><td><p>100</p></td><td><p>52</p></td><td><p>49</p></td><td><p>43</p></td></tr><tr><td><p>AST 5</p></td><td><p>25</p></td><td><p>33</p></td><td><p>33</p></td><td><p>49</p></td><td><p>60</p></td><td><p>66</p></td></tr><tr><td><p>AST 4</p></td><td><p>11</p></td><td><p>3</p></td><td><p>3</p></td><td><p>9</p></td><td><p>22</p></td><td><p>22</p></td></tr><tr><td><p>AST 3</p></td><td><p>35</p></td><td><p>26</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>6</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>383</p></td><td><p>368</p></td><td><p>370</p></td><td><p>195</p></td><td><p>204</p></td><td><p>210</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>582</span></p></td><td><p><span>510</span></p></td><td><p><span>510</span></p></td><td><p><span>308</span></p></td><td><p><span>317</span></p></td><td><p><span>326</span></p></td></tr></tbody></table>
Stima del numero di agenti contrattuali (espressa in equivalenti a tempo pieno) e di esperti nazionali distaccati
<table><col/><col/><col/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>2015</p></td></tr><tr/><tr/><tr><td><p>GF IV</p></td><td><p>69,2</p></td><td><p>34</p></td><td><p>16</p></td></tr><tr><td><p>GF III</p></td><td><p>72,7</p></td><td><p>29</p></td><td><p>14</p></td></tr><tr><td><p>GF II</p></td><td><p>19</p></td><td><p>19</p></td><td><p>19</p></td></tr><tr><td><p>GF I</p></td><td><p>5</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>Totale FG</p></td><td><p>165,9</p></td><td><p>87</p></td><td><p>54</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>70</p></td><td><p>71</p></td><td><p>63</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>235,9</span></p></td><td><p><span>158</span></p></td><td><p><span>117</span></p></td></tr></tbody></table>