Document ID: 32019B0329(16)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 120/77</p></td></tr></tbody></table>
Stato delle entrate e delle spese di Eurojust per l'esercizio 2019
(2019/C 120/16)
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 2019</p></td><td><p>Esercizio 2018</p></td><td><p>Esercizio 2017</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>37&#160;996&#160;237</p></td><td><p>38&#160;364&#160;737</p></td><td><p>47&#160;879&#160;237 ,&#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>29&#160;741</p></td><td><p>1&#160;453&#160;368 ,&#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>37&#160;996&#160;237</p></td><td><p>38&#160;394&#160;478</p></td><td><p>49&#160;332&#160;605 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>37&#160;996&#160;237</span></p></td><td><p><span>38&#160;394&#160;478</span></p></td><td><p><span>49&#160;332&#160;605 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>37&#160;996&#160;237</span></p></td><td><p><span>38&#160;394&#160;478</span></p></td><td><p><span>49&#160;332&#160;605 ,&#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 2019</p></td><td><p>Stanziamenti 2018</p></td><td><p>Esecuzione 2017</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>20&#160;095&#160;811</p></td><td><p>20&#160;095&#160;811</p></td><td><p>19&#160;832&#160;310</p></td><td><p>19&#160;832&#160;310</p></td><td><p>18&#160;845&#160;982 ,&#8212;</p></td><td><p>18&#160;845&#160;982 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELATIVE ALL'ASSUNZIONE DI PERSONALE</p></td><td><p>85&#160;984</p></td><td><p>85&#160;984</p></td><td><p>60&#160;930</p></td><td><p>60&#160;930</p></td><td><p>140&#160;099 ,&#8212;</p></td><td><p>140&#160;099 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI AMMINISTRATIVE</p></td><td><p>59&#160;000</p></td><td><p>59&#160;000</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>45&#160;870 ,&#8212;</p></td><td><p>45&#160;870 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>168&#160;555</p></td><td><p>168&#160;555</p></td><td><p>164&#160;565</p></td><td><p>164&#160;565</p></td><td><p>125&#160;924 ,&#8212;</p></td><td><p>125&#160;924 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>PRESTAZIONI ESTERNE</p></td><td><p>156&#160;953</p></td><td><p>156&#160;953</p></td><td><p>363&#160;500</p></td><td><p>363&#160;500</p></td><td><p>365&#160;697 ,&#8212;</p></td><td><p>365&#160;697 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>ASSISTENZA SOCIALE</p></td><td><p>28&#160;679</p></td><td><p>28&#160;679</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td><td><p>36&#160;699 ,&#8212;</p></td><td><p>36&#160;699 ,&#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>5&#160;500</p></td><td><p>5&#160;500</p></td><td><p>5&#160;751 ,&#8212;</p></td><td><p>5&#160;751 ,&#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>188&#160;785 ,&#8212;</p></td><td><p>188&#160;785 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>20&#160;949&#160;982</span></p></td><td><p><span>20&#160;949&#160;982</span></p></td><td><p><span>20&#160;876&#160;805</span></p></td><td><p><span>20&#160;876&#160;805</span></p></td><td><p><span>19&#160;754&#160;807 ,&#8212;</span></p></td><td><p><span>19&#160;754&#160;807 ,&#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;040&#160;850</p></td><td><p>6&#160;040&#160;850</p></td><td><p>5&#160;132&#160;136</p></td><td><p>5&#160;132&#160;136</p></td><td><p>8&#160;619&#160;331 ,&#8212;</p></td><td><p>8&#160;619&#160;331 ,&#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;272&#160;742</p></td><td><p>1&#160;272&#160;742</p></td><td><p>1&#160;405&#160;417</p></td><td><p>1&#160;405&#160;417</p></td><td><p>1&#160;266&#160;161 ,&#8212;</p></td><td><p>1&#160;266&#160;161 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>82&#160;025</p></td><td><p>82&#160;025</p></td><td><p>112&#160;500</p></td><td><p>112&#160;500</p></td><td><p>66&#160;196 ,&#8212;</p></td><td><p>66&#160;196 ,&#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>63&#160;700</p></td><td><p>63&#160;700</p></td><td><p>51&#160;050 ,&#8212;</p></td><td><p>51&#160;050 ,&#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>122&#160;425</p></td><td><p>122&#160;425</p></td><td><p>92&#160;534 ,&#8212;</p></td><td><p>92&#160;534 ,&#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>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>12&#160;122&#160;144 ,&#8212;</p></td><td><p>12&#160;122&#160;144 ,&#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;539&#160;517</span></p></td><td><p><span>7&#160;539&#160;517</span></p></td><td><p><span>6&#160;896&#160;178</span></p></td><td><p><span>6&#160;896&#160;178</span></p></td><td><p><span>22&#160;217&#160;416 ,&#8212;</span></p></td><td><p><span>22&#160;217&#160;416 ,&#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;623&#160;258</p></td><td><p>2&#160;623&#160;258</p></td><td><p>2&#160;771&#160;750</p></td><td><p>2&#160;771&#160;750</p></td><td><p>2&#160;214&#160;327 ,&#8212;</p></td><td><p>2&#160;214&#160;327 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>MISSIONI OPERATIVE E DI ESPERTI</p></td><td><p>1&#160;806&#160;796</p></td><td><p>1&#160;806&#160;796</p></td><td><p>1&#160;802&#160;737</p></td><td><p>1&#160;802&#160;737</p></td><td><p>1&#160;418&#160;251 ,&#8212;</p></td><td><p>1&#160;418&#160;251 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>PUBBLICHE RELAZIONI E PUBBLICAZIONI</p></td><td><p>153&#160;528</p></td><td><p>153&#160;528</p></td><td><p>386&#160;000</p></td><td><p>386&#160;000</p></td><td><p>171&#160;652 ,&#8212;</p></td><td><p>171&#160;652 ,&#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;946&#160;298</p></td><td><p>2&#160;946&#160;298</p></td><td><p>3&#160;678&#160;867</p></td><td><p>3&#160;678&#160;867</p></td><td><p>2&#160;616&#160;796 ,&#8212;</p></td><td><p>2&#160;616&#160;796 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>TRADUZIONE DI DOCUMENTI</p></td><td><p>110&#160;500</p></td><td><p>110&#160;500</p></td><td><p>133&#160;000</p></td><td><p>133&#160;000</p></td><td><p>122&#160;885 ,&#8212;</p></td><td><p>122&#160;885 ,&#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>433&#160;465</p></td><td><p>433&#160;465</p></td><td><p>460&#160;000</p></td><td><p>460&#160;000</p></td><td><p>379&#160;429 ,&#8212;</p></td><td><p>379&#160;429 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>RIUNIONI E SPESE DI RAPPRESENTANZA ACC</p></td><td><p>20&#160;400</p></td><td><p>20&#160;400</p></td><td><p>30&#160;400</p></td><td><p>30&#160;400</p></td><td><p>19&#160;360 ,&#8212;</p></td><td><p>19&#160;360 ,&#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;491&#160;678</p></td><td><p>1&#160;351&#160;678</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;258&#160;000</p></td><td><p>545&#160;388 ,&#8212;</p></td><td><p>545&#160;388 ,&#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>71&#160;000</p></td><td><p>71&#160;000</p></td><td><p>57&#160;440 ,&#8212;</p></td><td><p>57&#160;440 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</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;833&#160;754</span></p></td><td><p><span>10&#160;591&#160;754</span></p></td><td><p><span>7&#160;545&#160;528 ,&#8212;</span></p></td><td><p><span>7&#160;545&#160;528 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>38&#160;136&#160;237</span></p></td><td><p><span>37&#160;996&#160;237</span></p></td><td><p><span>38&#160;606&#160;737</span></p></td><td><p><span>38&#160;364&#160;737</span></p></td><td><p><span>49&#160;517&#160;751 ,&#8212;</span></p></td><td><p><span>49&#160;517&#160;751 ,&#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>2017</p></td><td><p>2018</p></td><td><p>2019</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>3</p></td><td><p>&#8212;</p></td><td><p>3</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>6</p></td><td><p>&#8212;</p></td><td><p>8</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>10</p></td><td><p>&#8212;</p></td><td><p>13</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>26</p></td><td><p>&#8212;</p></td><td><p>30</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>30</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>4</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>3</p></td></tr><tr><td><p>AD &#8212; Total</p></td><td><p>&#8212;</p></td><td><p>93</p></td><td><p>&#8212;</p></td><td><p>96</p></td><td><p>&#8212;</p></td><td><p>101</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>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</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>24</p></td><td><p>&#8212;</p></td><td><p>34</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>54</p></td><td><p>&#8212;</p></td><td><p>51</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>22</p></td><td><p>&#8212;</p></td><td><p>17</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>11</p></td><td><p>&#8212;</p></td><td><p>6</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>115</p></td><td><p>&#8212;</p></td><td><p>113</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>208</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></tr><tr/><tr/><tr><td><p><span>Totale personale</span></p></td><td><p><span>208</span></p></td><td><p><span>209</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>2017</p></td><td><p>2018</p></td><td><p>2019</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>