Document ID: 32020B0331(15)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 107/76</p></td></tr></tbody></table>
Stato delle entrate e delle spese di Eurojust per l'esercizio 2020
(2020/C 107/15)
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 2020</p></td><td><p>Esercizio 2019</p></td><td><p>Esercizio 2018</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>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>41&#160;546&#160;678</p></td><td><p>38&#160;773&#160;237</p></td><td><p>38&#160;364&#160;737 ,&#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>41&#160;028</p></td><td><p>29&#160;741 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p>CAPITOLO 9 0 &#8212; TOTALE</p></td><td><p>41&#160;546&#160;678</p></td><td><p>38&#160;814&#160;265</p></td><td><p>38&#160;394&#160;478 ,&#8212;</p></td></tr><tr><td><p>9 1</p></td><td><p>RICAVI DERIVANTI DA PROGETTI OPERATIVI BASATI SU ACCORDI</p></td><td><p>p.m.</p></td><td><p>&#8212;</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>41&#160;546&#160;678</span></p></td><td><p><span>38&#160;814&#160;265</span></p></td><td><p><span>38&#160;394&#160;478 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>41&#160;546&#160;678</span></p></td><td><p><span>38&#160;814&#160;265</span></p></td><td><p><span>38&#160;394&#160;478 ,&#8212;</span></p></td></tr></tbody></table>
SPESE
<table><col/><col/><col/><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 2020</p></td><td><p>Stanziamenti 2019</p></td><td><p>Esecuzione 2018</p></td></tr><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p><span>1</span></p></td><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>STIPENDI E INDENNIT&#192;</p></td><td><p>21&#160;832&#160;949</p></td><td><p>21&#160;832&#160;949</p></td><td><p>20&#160;913&#160;839</p></td><td><p>20&#160;913&#160;839</p></td><td><p>20&#160;046&#160;593 ,&#8212;</p></td><td><p>20&#160;046&#160;593 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELATIVE ALL'ASSUNZIONE DI PERSONALE</p></td><td><p>76&#160;624</p></td><td><p>76&#160;624</p></td><td><p>85&#160;984</p></td><td><p>85&#160;984</p></td><td><p>87&#160;386 ,&#8212;</p></td><td><p>87&#160;386 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI AMMINISTRATIVE</p></td><td><p>109&#160;000</p></td><td><p>109&#160;000</p></td><td><p>59&#160;000</p></td><td><p>59&#160;000</p></td><td><p>47&#160;060 ,&#8212;</p></td><td><p>47&#160;060 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>145&#160;555</p></td><td><p>145&#160;555</p></td><td><p>168&#160;555</p></td><td><p>168&#160;555</p></td><td><p>143&#160;733 ,&#8212;</p></td><td><p>143&#160;733 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>PRESTAZIONI ESTERNE</p></td><td><p>246&#160;953</p></td><td><p>246&#160;953</p></td><td><p>156&#160;953</p></td><td><p>156&#160;953</p></td><td><p>260&#160;340 ,&#8212;</p></td><td><p>260&#160;340 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>ASSISTENZA SOCIALE</p></td><td><p>26&#160;250</p></td><td><p>26&#160;250</p></td><td><p>28&#160;679</p></td><td><p>28&#160;679</p></td><td><p>36&#160;490 ,&#8212;</p></td><td><p>36&#160;490 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI, EVENTI E RAPPRESENTANZA</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>128 ,&#8212;</p></td><td><p>128 ,&#8212;</p></td></tr><tr><td><p>1 8</p></td><td><p>FORMAZIONE E SVILUPPO PER IL PERSONALE</p></td><td><p>355&#160;000</p></td><td><p>355&#160;000</p></td><td><p>355&#160;000</p></td><td><p>355&#160;000</p></td><td><p>327&#160;666 ,&#8212;</p></td><td><p>327&#160;666 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>22&#160;792&#160;331</span></p></td><td><p><span>22&#160;792&#160;331</span></p></td><td><p><span>21&#160;768&#160;010</span></p></td><td><p><span>21&#160;768&#160;010</span></p></td><td><p><span>20&#160;949&#160;396 ,&#8212;</span></p></td><td><p><span>20&#160;949&#160;396 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><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;128&#160;330</p></td><td><p>6&#160;128&#160;330</p></td><td><p>6&#160;040&#160;850</p></td><td><p>6&#160;040&#160;850</p></td><td><p>6&#160;230&#160;070 ,&#8212;</p></td><td><p>6&#160;230&#160;070 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>GESTIONE DELLE INFORMAZIONI E SPESE PER L'ELABORAZIONE DEI DATI</p></td><td><p>1&#160;230&#160;438</p></td><td><p>1&#160;230&#160;438</p></td><td><p>1&#160;272&#160;742</p></td><td><p>1&#160;272&#160;742</p></td><td><p>1&#160;862&#160;027 ,&#8212;</p></td><td><p>1&#160;862&#160;027 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>80&#160;173</p></td><td><p>80&#160;173</p></td><td><p>82&#160;025</p></td><td><p>82&#160;025</p></td><td><p>130&#160;323 ,&#8212;</p></td><td><p>130&#160;323 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>56&#160;000</p></td><td><p>56&#160;000</p></td><td><p>56&#160;000</p></td><td><p>56&#160;000</p></td><td><p>59&#160;774 ,&#8212;</p></td><td><p>59&#160;774 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E TELECOMUNICAZIONI</p></td><td><p>87&#160;900</p></td><td><p>87&#160;900</p></td><td><p>87&#160;900</p></td><td><p>87&#160;900</p></td><td><p>91&#160;525 ,&#8212;</p></td><td><p>91&#160;525 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>ALTRE SPESE PER INFRASTRUTTURE E SPESE OPERATIVE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>23&#160;810 ,&#8212;</p></td><td><p>23&#160;810 ,&#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;582&#160;841</span></p></td><td><p><span>7&#160;582&#160;841</span></p></td><td><p><span>7&#160;539&#160;517</span></p></td><td><p><span>7&#160;539&#160;517</span></p></td><td><p><span>8&#160;397&#160;529 ,&#8212;</span></p></td><td><p><span>8&#160;397&#160;529 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE D'ESERCIZIO</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SPESE PER RIUNIONI, FORMAZIONE E SPESE DI RAPPRESENTANZA</p></td><td><p>2&#160;989&#160;356</p></td><td><p>2&#160;989&#160;356</p></td><td><p>2&#160;623&#160;258</p></td><td><p>2&#160;623&#160;258</p></td><td><p>2&#160;455&#160;811 ,&#8212;</p></td><td><p>2&#160;455&#160;811 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONI OPERATIVE E DI ESPERTI</p></td><td><p>1&#160;921&#160;415</p></td><td><p>1&#160;921&#160;415</p></td><td><p>1&#160;806&#160;796</p></td><td><p>1&#160;806&#160;796</p></td><td><p>1&#160;339&#160;718 ,&#8212;</p></td><td><p>1&#160;339&#160;718 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>PUBBLICHE RELAZIONI E PUBBLICAZIONI</p></td><td><p>548&#160;452</p></td><td><p>548&#160;452</p></td><td><p>153&#160;528</p></td><td><p>153&#160;528</p></td><td><p>360&#160;639 ,&#8212;</p></td><td><p>360&#160;639 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>SPESE PER L&#8217;ELABORAZIONE DI DATI E DOCUMENTAZIONE</p></td><td><p>2&#160;841&#160;485</p></td><td><p>2&#160;841&#160;485</p></td><td><p>2&#160;946&#160;298</p></td><td><p>2&#160;946&#160;298</p></td><td><p>4&#160;079&#160;276 ,&#8212;</p></td><td><p>4&#160;079&#160;276 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>TRADUZIONE DI DOCUMENTI</p></td><td><p>536&#160;627</p></td><td><p>536&#160;627</p></td><td><p>110&#160;500</p></td><td><p>110&#160;500</p></td><td><p>181&#160;100 ,&#8212;</p></td><td><p>181&#160;100 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>SPESE PER PROGETTI DELLA RETE GIUDIZIARIA EUROPEA (RGE), RIUNIONI E ALTRE SPESE</p></td><td><p>435&#160;000</p></td><td><p>435&#160;000</p></td><td><p>433&#160;465</p></td><td><p>433&#160;465</p></td><td><p>459&#160;502 ,&#8212;</p></td><td><p>459&#160;502 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>RIUNIONI E SPESE DI RAPPRESENTANZA ACC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>20&#160;400</p></td><td><p>20&#160;400</p></td><td><p>28&#160;185 ,&#8212;</p></td><td><p>28&#160;185 ,&#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;991&#160;678</p></td><td><p>1&#160;838&#160;356</p></td><td><p>1&#160;491&#160;678</p></td><td><p>1&#160;351&#160;678</p></td><td><p>1&#160;240&#160;206 ,&#8212;</p></td><td><p>1&#160;240&#160;206 ,&#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>60&#160;815</p></td><td><p>60&#160;815</p></td><td><p>60&#160;815</p></td><td><p>60&#160;815</p></td><td><p>56&#160;681 ,&#8212;</p></td><td><p>56&#160;681 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>11&#160;324&#160;828</span></p></td><td><p><span>11&#160;171&#160;506</span></p></td><td><p><span>9&#160;646&#160;738</span></p></td><td><p><span>9&#160;506&#160;738</span></p></td><td><p><span>10&#160;201&#160;118 ,&#8212;</span></p></td><td><p><span>10&#160;201&#160;118 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE DERIVANTI DA PROGETTI OPERATIVI</span></p></td></tr><tr><td><p>4 1</p></td><td><p>SPESE DERIVANTI DA PROGETTI OPERATIVI BASATI SU ACCORDI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#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>p.m.</span></p></td><td><p><span>p.m.</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><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>41&#160;700&#160;000</span></p></td><td><p><span>41&#160;546&#160;678</span></p></td><td><p><span>38&#160;954&#160;265</span></p></td><td><p><span>38&#160;814&#160;265</span></p></td><td><p><span>39&#160;548&#160;043 ,&#8212;</span></p></td><td><p><span>39&#160;548&#160;043 ,&#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>2018</p></td><td><p>2019</p></td><td><p>2020</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/><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>1</p></td></tr><tr><td><p>AD 11</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 10</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>AD 6</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>2</p></td></tr><tr><td><p>AD 5</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>6</p></td></tr><tr><td><p>AD &#8212; Total</p></td><td><p>&#8212;</p></td><td><p>96</p></td><td><p>&#8212;</p></td><td><p>101</p></td><td><p>&#8212;</p></td><td><p>100</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>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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</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 5</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>52</p></td><td><p>&#8212;</p></td><td><p>52</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>51</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>&#8212;</p></td><td><p>48</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>17</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 2</p></td><td><p>&#8212;</p></td><td><p>6</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>AST &#8212; Total</p></td><td><p>&#8212;</p></td><td><p>113</p></td><td><p>&#8212;</p></td><td><p>107</p></td><td><p>&#8212;</p></td><td><p>107</p></td></tr><tr/><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>208</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>207</span></p></td></tr><tr/><tr/><tr><td><p><span>Totale personale</span></p></td><td><p><span>209</span></p></td><td><p><span>208</span></p></td><td><p><span>207</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>2018</p></td><td><p>2019</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>5</p></td><td><p>15</p></td><td><p>6</p></td></tr><tr><td><p>FG III</p></td><td><p>8,5</p></td><td><p>10</p></td><td><p>5</p></td></tr><tr><td><p>FG II</p></td><td><p>11</p></td><td><p>4</p></td><td><p>5</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>24,5</p></td><td><p>29</p></td><td><p>16</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>21</p></td><td><p>21</p></td><td><p>21</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>45,5</span></p></td><td><p><span>50</span></p></td><td><p><span>37</span></p></td></tr></tbody></table>