Document ID: 32017B0317(13)
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 84/63</p></td></tr></tbody></table>
Stato delle entrate e delle spese del Centro di traduzione degli organismi dell'Unione europea per l'esercizio 2017
(2017/C 84/13)
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>VERSAMENTI DEGLI ORGANISMI E ORGANI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>VERSAMENTI DEGLI ORGANISMI E ORGANI</p></td><td><p>40&#160;070&#160;700</p></td><td><p>41&#160;072&#160;500</p></td><td><p>39&#160;449&#160;687,&#8212;</p></td></tr><tr><td><p>1 1</p></td><td><p>PAGAMENTI DELLE ISTITUZIONI</p></td><td><p>2&#160;758&#160;900</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>42&#160;829&#160;600</span></p></td><td><p><span>41&#160;072&#160;500</span></p></td><td><p><span>39&#160;449&#160;687,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELLA 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>&#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>3</span></p></td><td><p><span>COOPERAZIONE INTERISTITUZIONALE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>COOPERAZIONE INTERISTITUZIONALE</p></td><td><p>804&#160;000</p></td><td><p>3&#160;155&#160;000</p></td><td><p>1&#160;832&#160;490,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>804&#160;000</span></p></td><td><p><span>3&#160;155&#160;000</span></p></td><td><p><span>1&#160;832&#160;490,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRE ENTRATE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRE ENTRATE</p></td><td><p>622&#160;250</p></td><td><p>960&#160;450</p></td><td><p>695&#160;257,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>622&#160;250</span></p></td><td><p><span>960&#160;450</span></p></td><td><p><span>695&#160;257,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ECCEDENZA DELL'ESERCIZIO PRECEDENTE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ECCEDENZA DELL'ESERCIZIO PRECEDENTE</p></td><td><p>4&#160;251&#160;650</p></td><td><p>5&#160;388&#160;333</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>4&#160;251&#160;650</span></p></td><td><p><span>5&#160;388&#160;333</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>RIMBORSI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>RIMBORSI AI CLIENTI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>6 1</p></td><td><p>RIMBORSI STRAORDINARI</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 6 &#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>48&#160;507&#160;500</span></p></td><td><p><span>50&#160;576&#160;283</span></p></td><td><p><span>41&#160;977&#160;434,&#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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>24&#160;914&#160;200</p></td><td><p>24&#160;444&#160;700</p></td><td><p>22&#160;450&#160;757,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>129&#160;100</p></td><td><p>114&#160;200</p></td><td><p>125&#160;100,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>306&#160;600</p></td><td><p>304&#160;200</p></td><td><p>274&#160;737,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILIT&#192;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>39&#160;400</p></td><td><p>39&#160;400</p></td><td><p>75&#160;463,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>2&#160;500</p></td><td><p>2&#160;500</p></td><td><p>786,&#8212;</p></td></tr><tr><td><p>1 9</p></td><td><p>PENSIONI</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 1 &#8212; Totale</span></p></td><td><p><span>25&#160;391&#160;800</span></p></td><td><p><span>24&#160;905&#160;000</span></p></td><td><p><span>22&#160;926&#160;843,&#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, LOCAZIONE DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>3&#160;066&#160;100</p></td><td><p>3&#160;045&#160;000</p></td><td><p>3&#160;051&#160;382,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>3&#160;281&#160;000</p></td><td><p>3&#160;154&#160;000</p></td><td><p>2&#160;735&#160;363,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>65&#160;500</p></td><td><p>67&#160;300</p></td><td><p>118&#160;735,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>291&#160;100</p></td><td><p>283&#160;500</p></td><td><p>231&#160;320,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E TELECOMUNICAZIONI</p></td><td><p>187&#160;300</p></td><td><p>182&#160;500</p></td><td><p>197&#160;942,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E&#160;CONVOCAZIONI</p></td><td><p>25&#160;000</p></td><td><p>50&#160;500</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 6</p></td><td><p>GOVERNANCE DEL CENTRO</p></td><td><p>126&#160;000</p></td><td><p>91&#160;000</p></td><td><p>98&#160;933,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE: ACQUISIZIONE, ARCHIVIAZIONE, PRODUZIONE E DIVULGAZIONE</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>28&#160;500,&#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;117&#160;000</span></p></td><td><p><span>6&#160;948&#160;800</span></p></td><td><p><span>6&#160;462&#160;175,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PRESTAZIONI DI TRADUZIONE ESTERNA</p></td><td><p>14&#160;440&#160;000</p></td><td><p>14&#160;580&#160;000</p></td><td><p>12&#160;625&#160;557,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE RELATIVE ALLA COOPERAZIONE INTERISTITUZIONALE</p></td><td><p>965&#160;700</p></td><td><p>848&#160;400</p></td><td><p>729&#160;410,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>SPESE RELATIVE AL PROGRAMMA E-CDT</p></td><td><p>593&#160;000</p></td><td><p>759&#160;000</p></td><td><p>961&#160;757,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>15&#160;998&#160;700</span></p></td><td><p><span>16&#160;187&#160;400</span></p></td><td><p><span>14&#160;316&#160;724,&#8212;</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>ACCANTONAMENTI</span></p></td></tr><tr><td><p>10 0</p></td><td><p>STANZIAMENTI DI PREVISIONE</p></td><td><p>p.m.</p></td><td><p>2&#160;535&#160;083</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>p.m.</span></p></td><td><p><span>2&#160;535&#160;083</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>48&#160;507&#160;500</span></p></td><td><p><span>50&#160;576&#160;283</span></p></td><td><p><span>43&#160;705&#160;742,&#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>&#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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</p></td><td><p>1</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 12</p></td><td><p>14</p></td><td><p>12</p></td><td><p>3</p></td><td><p>8</p></td><td><p>7</p></td><td><p>6</p></td></tr><tr><td><p>AD 11</p></td><td><p>10</p></td><td><p>10</p></td><td><p>11</p></td><td><p>4</p></td><td><p>5</p></td><td><p>6</p></td></tr><tr><td><p>AD 10</p></td><td><p>5</p></td><td><p>7</p></td><td><p>7</p></td><td><p>6</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>AD 9</p></td><td><p>4</p></td><td><p>3</p></td><td><p>3</p></td><td><p>12</p></td><td><p>12</p></td><td><p>7</p></td></tr><tr><td><p>AD 8</p></td><td><p>5</p></td><td><p>6</p></td><td><p>12</p></td><td><p>19</p></td><td><p>16</p></td><td><p>6</p></td></tr><tr><td><p>AD 7</p></td><td><p>4</p></td><td><p>3</p></td><td><p>1</p></td><td><p>18</p></td><td><p>19</p></td><td><p>19</p></td></tr><tr><td><p>AD 6</p></td><td><p>1</p></td><td><p>2</p></td><td><p>4</p></td><td><p>21</p></td><td><p>26</p></td><td><p>22</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>21</p></td></tr><tr><td><p>Totale AD</p></td><td><p>44</p></td><td><p>44</p></td><td><p>41</p></td><td><p>89</p></td><td><p>90</p></td><td><p>91</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>4</p></td><td><p>3</p></td><td><p>2</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>2</p></td><td><p>3</p></td><td><p>4</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>3</p></td><td><p>2</p></td><td><p>2</p></td><td><p>3</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>4</p></td><td><p>2</p></td><td><p>3</p></td></tr><tr><td><p>AST 5</p></td><td><p>2</p></td><td><p>1</p></td><td><p>1</p></td><td><p>18</p></td><td><p>16</p></td><td><p>10</p></td></tr><tr><td><p>AST 4</p></td><td><p>2</p></td><td><p>3</p></td><td><p>3</p></td><td><p>13</p></td><td><p>15</p></td><td><p>16</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>8</p></td><td><p>8</p></td><td><p>11</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>1</p></td><td><p>5</p></td><td><p>7</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>13</p></td><td><p>13</p></td><td><p>13</p></td><td><p>48</p></td><td><p>50</p></td><td><p>50</p></td></tr><tr/><tr/><tr><td><p>AST/SC6</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/SC5</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/SC4</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/SC3</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/SC2</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>&#8212;</p></td></tr><tr><td><p>AST/SC1</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>Total AST/SC</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>&#8212;</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>57</span></p></td><td><p><span>57</span></p></td><td><p><span>54</span></p></td><td><p><span>138</span></p></td><td><p><span>140</span></p></td><td><p><span>141</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>2017</p></td><td><p>2016</p></td><td><p>2015</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>19</p></td><td><p>19</p></td><td><p>11,5</p></td></tr><tr><td><p>FG III</p></td><td><p>7</p></td><td><p>7</p></td><td><p>5,7</p></td></tr><tr><td><p>FG II</p></td><td><p>9</p></td><td><p>9</p></td><td><p>6</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>Total</p></td><td><p>35</p></td><td><p>35</p></td><td><p>23,2</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>35</span></p></td><td><p><span>35</span></p></td><td><p><span>23,2</span></p></td></tr></tbody></table>