Document ID: 32016B0330(22)
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 113/107</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Accademia europea di polizia (CEPOL) per l’esercizio finanziario 2016
(2016/C 113/22)
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>1</span></p></td></tr><tr><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>8&#160;641&#160;000</p></td><td><p>8&#160;471&#160;000</p></td><td><p>8&#160;934&#160;262,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>8&#160;641&#160;000</span></p></td><td><p><span>8&#160;471&#160;000</span></p></td><td><p><span>8&#160;934&#160;262,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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></tr><tr><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</p></td><td><p>1&#160;650&#160;700</p></td><td><p>300&#160;000</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;650&#160;700</span></p></td><td><p><span>300&#160;000</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>ENTRATE DERIVANTI DA ATTIVIT&#192; AMMINISTRATIVE DELL&#8217;ACCADEMIA EUROPEA DI POLIZIA</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></tr><tr><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;291&#160;700</span></p></td><td><p><span>8&#160;771&#160;000</span></p></td><td><p><span>8&#160;934&#160;262,&#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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>3&#160;215&#160;000</p></td><td><p>3&#160;135&#160;300</p></td><td><p>4&#160;239&#160;797,&#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>35&#160;000</p></td><td><p>30&#160;000</p></td><td><p>82&#160;654,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>407&#160;800</p></td><td><p>370&#160;200</p></td><td><p>71&#160;710,&#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>7&#160;000</p></td><td><p>3&#160;403,&#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>5&#160;000</p></td><td><p>3&#160;174,&#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;662&#160;800</span></p></td><td><p><span>3&#160;547&#160;500</span></p></td><td><p><span>4&#160;400&#160;738,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>38&#160;000</p></td><td><p>40&#160;000</p></td><td><p>126&#160;628,&#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>290&#160;000</p></td><td><p>320&#160;000</p></td><td><p>460&#160;702,&#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>22&#160;300</p></td><td><p>12&#160;121,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>87&#160;000</p></td><td><p>100&#160;700</p></td><td><p>104&#160;581,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI</p></td><td><p>11&#160;500</p></td><td><p>11&#160;500</p></td><td><p>4&#160;700,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>441&#160;000</span></p></td><td><p><span>494&#160;500</span></p></td><td><p><span>708&#160;732,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>234&#160;000</p></td><td><p>242&#160;961</p></td><td><p>216&#160;925,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>CORSI E SEMINARI</p></td><td><p>3&#160;173&#160;200</p></td><td><p>3&#160;089&#160;800</p></td><td><p>2&#160;814&#160;767,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>SPESE RELATIVE AD ALTRE ATTIVIT&#192;</p></td><td><p>940&#160;000</p></td><td><p>702&#160;239</p></td><td><p>574&#160;755,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>VALUTAZIONE</p></td><td><p>&#8212;</p></td><td><p>86&#160;125</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>MISSIONI</p></td><td><p>140&#160;000</p></td><td><p>164&#160;000</p></td><td><p>148&#160;647,&#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>143&#160;875</p></td><td><p>69&#160;698,&#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;537&#160;200</span></p></td><td><p><span>4&#160;429&#160;000</span></p></td><td><p><span>3&#160;824&#160;792,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>816&#160;000</p></td><td><p>300&#160;000</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>4 2</p></td><td><p>VIAGGI</p></td><td><p>422&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 3</p></td><td><p>MATERIALE E FORNITURE</p></td><td><p>6&#160;900</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 4</p></td><td><p>UFFICIO LOCALE</p></td><td><p>10&#160;800</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 5</p></td><td><p>ALTRI COSTI, SERVIZI</p></td><td><p>195&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 6</p></td><td><p>ALTRO</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 7</p></td><td><p>COSTI INDIRETTI</p></td><td><p>116&#160;700</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 8</p></td><td><p>ACCANTONAMENTO PER LA RISERVA PER IMPREVISTI</p></td><td><p>83&#160;300</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4 9</p></td><td><p>TASSE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>1&#160;650&#160;700</span></p></td><td><p><span>300&#160;000</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;291&#160;700</span></p></td><td><p><span>8&#160;771&#160;000</span></p></td><td><p><span>8&#160;934&#160;262,&#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>2014</p></td><td><p>2015</p></td><td><p>2016</p></td><td><p>2014</p></td><td><p>2015</p></td><td><p>2016</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>__</p></td><td><p>__</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>__</p></td><td><p>__</p></td><td><p>__</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>&#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>2</p></td><td><p>2</p></td><td><p>3</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>&#8212;</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>2</p></td><td><p>1</p></td><td><p>1</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>&#8212;</p></td><td><p>1</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>8</p></td><td><p>8</p></td><td><p>9</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>15</p></td><td><p>16</p></td><td><p>17</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>&#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>&#8212;</p></td><td><p>&#8212;</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>2</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>2</p></td><td><p>2</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>7</p></td><td><p>7</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>26</span></p></td><td><p><span>27</span></p></td><td><p><span>28</span></p></td></tr></tbody></table>