Document ID: 32017B0317(21)
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 84/101</p></td></tr></tbody></table>
Stato delle entrate e delle spese di Eurojust per l'esercizio 2017
(2017/C 84/21)
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>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>47&#160;879&#160;237</p></td><td><p>43&#160;539&#160;737</p></td><td><p>33&#160;818&#160;351,&#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>54&#160;588,&#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>47&#160;879&#160;237</p></td><td><p>43&#160;539&#160;737</p></td><td><p>33&#160;872&#160;939,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>47&#160;879&#160;237</span></p></td><td><p><span>43&#160;539&#160;737</span></p></td><td><p><span>33&#160;872&#160;939,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>47&#160;879&#160;237</span></p></td><td><p><span>43&#160;539&#160;737</span></p></td><td><p><span>33&#160;872&#160;939,&#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 2017</p></td><td><p>Stanziamenti 2016</p></td><td><p>Esecuzione 2015</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>PERSONALE IN SERVIZIO</p></td><td><p>18&#160;035&#160;261</p></td><td><p>18&#160;035&#160;261</p></td><td><p>18&#160;506&#160;395</p></td><td><p>18&#160;506&#160;395</p></td><td><p>18&#160;195&#160;353,&#8212;</p></td><td><p>18&#160;195&#160;353,&#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>47&#160;500</p></td><td><p>47&#160;500</p></td><td><p>47&#160;500</p></td><td><p>61&#160;505,&#8212;</p></td><td><p>61&#160;505,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>172&#160;000</p></td><td><p>172&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>90&#160;519,&#8212;</p></td><td><p>90&#160;519,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>PRESTAZIONI ESTERNE</p></td><td><p>201&#160;500</p></td><td><p>201&#160;500</p></td><td><p>188&#160;000</p></td><td><p>188&#160;000</p></td><td><p>306&#160;474,&#8212;</p></td><td><p>306&#160;474,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI SOCIALI</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td><td><p>18&#160;000</p></td><td><p>18&#160;000</p></td><td><p>67&#160;651,&#8212;</p></td><td><p>67&#160;651,&#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>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>4&#160;454,&#8212;</p></td><td><p>4&#160;454,&#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;501&#160;261</span></p></td><td><p><span>18&#160;501&#160;261</span></p></td><td><p><span>18&#160;864&#160;895</span></p></td><td><p><span>18&#160;864&#160;895</span></p></td><td><p><span>18&#160;725&#160;956,&#8212;</span></p></td><td><p><span>18&#160;725&#160;956,&#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>7&#160;744&#160;000</p></td><td><p>7&#160;744&#160;000</p></td><td><p>6&#160;503&#160;000</p></td><td><p>6&#160;503&#160;000</p></td><td><p>4&#160;612&#160;025,&#8212;</p></td><td><p>4&#160;612&#160;025,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>ELABORAZIONE DATI</p></td><td><p>87&#160;139</p></td><td><p>87&#160;139</p></td><td><p>255&#160;567</p></td><td><p>255&#160;567</p></td><td><p>240&#160;953,&#8212;</p></td><td><p>240&#160;953,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>69&#160;500</p></td><td><p>69&#160;500</p></td><td><p>53&#160;500</p></td><td><p>53&#160;500</p></td><td><p>55&#160;140,&#8212;</p></td><td><p>55&#160;140,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>63&#160;700</p></td><td><p>63&#160;700</p></td><td><p>82&#160;700</p></td><td><p>82&#160;700</p></td><td><p>72&#160;645,&#8212;</p></td><td><p>72&#160;645,&#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;323&#160;763</p></td><td><p>1&#160;323&#160;763</p></td><td><p>1&#160;380&#160;719</p></td><td><p>1&#160;380&#160;719</p></td><td><p>1&#160;392&#160;484,&#8212;</p></td><td><p>1&#160;392&#160;484,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>PROGETTO RELATIVO AI NUOVI LOCALI DI EUROJUST</p></td><td><p>12&#160;313&#160;200</p></td><td><p>12&#160;313&#160;200</p></td><td><p>8&#160;203&#160;200</p></td><td><p>8&#160;203&#160;200</p></td><td><p>1&#160;196&#160;737,&#8212;</p></td><td><p>1&#160;196&#160;737,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>21&#160;601&#160;302</span></p></td><td><p><span>21&#160;601&#160;302</span></p></td><td><p><span>16&#160;478&#160;686</span></p></td><td><p><span>16&#160;478&#160;686</span></p></td><td><p><span>7&#160;569&#160;984,&#8212;</span></p></td><td><p><span>7&#160;569&#160;984,&#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>RIUNIONI, SEMINARI, FORMAZIONI E SPESE DI RAPPRESENTANZA</p></td><td><p>2&#160;183&#160;925</p></td><td><p>2&#160;183&#160;925</p></td><td><p>1&#160;945&#160;000</p></td><td><p>1&#160;945&#160;000</p></td><td><p>2&#160;295&#160;067,&#8212;</p></td><td><p>2&#160;295&#160;067,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONI OPERATIVE E DI ESPERTI</p></td><td><p>1&#160;651&#160;500</p></td><td><p>1&#160;651&#160;500</p></td><td><p>1&#160;722&#160;000</p></td><td><p>1&#160;722&#160;000</p></td><td><p>1&#160;747&#160;017,&#8212;</p></td><td><p>1&#160;747&#160;017,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>PUBBLICHE RELAZIONI E PUBBLICAZIONI</p></td><td><p>165&#160;500</p></td><td><p>165&#160;500</p></td><td><p>225&#160;000</p></td><td><p>225&#160;000</p></td><td><p>161&#160;223,&#8212;</p></td><td><p>161&#160;223,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>SPESE PER DATI E DOCUMENTAZIONE</p></td><td><p>2&#160;571&#160;649</p></td><td><p>2&#160;571&#160;649</p></td><td><p>2&#160;633&#160;256</p></td><td><p>2&#160;633&#160;256</p></td><td><p>2&#160;089&#160;332,&#8212;</p></td><td><p>2&#160;089&#160;332,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>TRADUZIONE DI CASI</p></td><td><p>130&#160;000</p></td><td><p>130&#160;000</p></td><td><p>105&#160;500</p></td><td><p>105&#160;500</p></td><td><p>86&#160;500,&#8212;</p></td><td><p>86&#160;500,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>PROGETTI, RIUNIONI E SPESE DI RAPPRESENTANZA RGE</p></td><td><p>416&#160;000</p></td><td><p>416&#160;000</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>523&#160;258,&#8212;</p></td><td><p>523&#160;258,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>RIUNIONI E SPESE DI RAPPRESENTANZA ACC</p></td><td><p>31&#160;000</p></td><td><p>31&#160;000</p></td><td><p>30&#160;400</p></td><td><p>30&#160;400</p></td><td><p>27&#160;079,&#8212;</p></td><td><p>27&#160;079,&#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;052&#160;100</p></td><td><p>552&#160;100</p></td><td><p>1&#160;055&#160;000</p></td><td><p>1&#160;055&#160;000</p></td><td><p>511&#160;961,&#8212;</p></td><td><p>511&#160;961,&#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>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>71&#160;962,&#8212;</p></td><td><p>71&#160;962,&#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;276&#160;674</span></p></td><td><p><span>7&#160;776&#160;674</span></p></td><td><p><span>8&#160;196&#160;156</span></p></td><td><p><span>8&#160;196&#160;156</span></p></td><td><p><span>7&#160;513&#160;399,&#8212;</span></p></td><td><p><span>7&#160;513&#160;399,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>48&#160;379&#160;237</span></p></td><td><p><span>47&#160;879&#160;237</span></p></td><td><p><span>43&#160;539&#160;737</span></p></td><td><p><span>43&#160;539&#160;737</span></p></td><td><p><span>33&#160;809&#160;339,&#8212;</span></p></td><td><p><span>33&#160;809&#160;339,&#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>2015</p></td><td><p>2016</p></td><td><p>2017</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>&#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>7</p></td><td><p>&#8212;</p></td><td><p>9</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>9</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>26</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>18</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 5</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD &#8212; Total</p></td><td><p>&#8212;</p></td><td><p>80</p></td><td><p>&#8212;</p></td><td><p>83</p></td><td><p>&#8212;</p></td><td><p>93</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>&#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>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>48</p></td><td><p>&#8212;</p></td><td><p>62</p></td><td><p>&#8212;</p></td><td><p>54</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>42</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>11</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>125</p></td><td><p>&#8212;</p></td><td><p>120</p></td><td><p>&#8212;</p></td><td><p>115</p></td></tr><tr><td><p><span>Totale generale</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><td><p><span>&#8212;</span></p></td><td><p><span>208</span></p></td></tr><tr><td><p><span>Totale personale</span></p></td><td><p><span>205</span></p></td><td><p><span>203</span></p></td><td><p><span>208</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>2015</p></td><td><p>2016</p></td><td><p>2017</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>7</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>FG III</p></td><td><p>3</p></td><td><p>6</p></td><td><p>8</p></td></tr><tr><td><p>FG II</p></td><td><p>3</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr><td><p>FG I</p></td><td><p>2</p></td><td><p>1</p></td><td><p>0</p></td></tr><tr><td><p>Totale FG</p></td><td><p>15</p></td><td><p>23</p></td><td><p>24</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>21</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>50</span></p></td><td><p><span>58</span></p></td><td><p><span>45</span></p></td></tr></tbody></table>