Document ID: 32022B0124(09)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>24.1.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 36/53</p></td></tr></tbody></table>
Stato delle entrate e delle spese della Procura europea (EPPO) per l'esercizio 2021 — Bilancio rettificativo n. 3
(2022/C 36/09)
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>Bilancio 2021</p></td><td><p>Bilancio rettificativo n.&#160;3</p></td><td><p>Nuovo importo</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>CONTRIBUTO DELL'UNIONE EUROPEA</p></td><td><p>37&#160;952&#160;790</p></td><td><p>&#8211;2&#160;500&#160;000</p></td><td><p>35&#160;452&#160;790</p></td></tr><tr><td><p>9 1</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>37&#160;952&#160;790</span></p></td><td><p><span>&#8211;2&#160;500&#160;000</span></p></td><td><p><span>35&#160;452&#160;790</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>37&#160;952&#160;790</span></p></td><td><p><span>&#8211;2&#160;500&#160;000</span></p></td><td><p><span>35&#160;452&#160;790</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>Bilancio 2021</p></td><td><p>Bilancio rettificativo n.&#160;3</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN ATTIVIT&#192;</p></td><td><p>12&#160;230&#160;000</p></td><td><p>220&#160;000</p></td><td><p>12&#160;450&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE DI ASSUNZIONE E TRASFERIMENTO DEL PERSONALE</p></td><td><p>702&#160;500</p></td><td><p>90&#160;000</p></td><td><p>792&#160;500</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>16&#160;000</p></td><td><p>3&#160;000</p></td><td><p>19&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE E ASSISTENZA SOCIALE</p></td><td><p>432&#160;000</p></td><td><p>&#8211;42&#160;702</p></td><td><p>389&#160;298</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>98&#160;700</p></td><td><p>&#160;</p></td><td><p>98&#160;700</p></td></tr><tr><td><p>1 6</p></td><td><p>PRESTAZIONI ESTERNE</p></td><td><p>1&#160;180&#160;000</p></td><td><p>&#8211;&#160;147&#160;027</p></td><td><p>1&#160;032&#160;973</p></td></tr><tr><td><p>1 7</p></td><td><p>Spese per ricevimenti, eventi e spese di rappresentanza</p></td><td><p>3&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>Altre spese relative al personale</p></td><td><p>217&#160;000</p></td><td><p>&#160;</p></td><td><p>217&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>14&#160;879&#160;200</span></p></td><td><p><span>123&#160;271</span></p></td><td><p><span>15&#160;002&#160;471</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SPESE PER INFRASTRUTTURE E SPESE OPERATIVE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>2&#160;430&#160;000</p></td><td><p>70&#160;000</p></td><td><p>2&#160;500&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>TIC E TRATTAMENTO DATI</p></td><td><p>1&#160;880&#160;000</p></td><td><p>&#8211;&#160;400&#160;777</p></td><td><p>1&#160;479&#160;223</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;350&#160;000</p></td><td><p>&#8211;48&#160;590</p></td><td><p>1&#160;301&#160;410</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>29&#160;237</p></td><td><p>7&#160;000</p></td><td><p>36&#160;237</p></td></tr><tr><td><p>2 5</p></td><td><p>ALTRE SPESE PER INFRASTRUTTURE E SPESE OPERATIVE</p></td><td><p>50&#160;000</p></td><td><p>&#160;</p></td><td><p>50&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>5&#160;739&#160;237</span></p></td><td><p><span>&#8211;&#160;372&#160;367</span></p></td><td><p><span>5&#160;366&#160;870</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 1</p></td><td><p>TRADUZIONE E COMUNICAZIONE</p></td><td><p>2&#160;875&#160;000</p></td><td><p>&#8211;1&#160;625&#160;000</p></td><td><p>1&#160;250&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>PROCURATORI EUROPEI DELEGATI E ATTIVIT&#192; D'INDAGINE</p></td><td><p>6&#160;024&#160;063</p></td><td><p>&#8211;1&#160;172&#160;063</p></td><td><p>4&#160;852&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>STRUMENTI TIC OPERATIVI</p></td><td><p>5&#160;075&#160;000</p></td><td><p>450&#160;000</p></td><td><p>5&#160;525&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>Altre spese legate ad attivit&#224; operative</p></td><td><p>3&#160;360&#160;290</p></td><td><p>96&#160;160</p></td><td><p>3&#160;456&#160;450</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>17&#160;334&#160;353</span></p></td><td><p><span>&#8211;2&#160;250&#160;903</span></p></td><td><p><span>15&#160;083&#160;450</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>37&#160;952&#160;790</span></p></td><td><p><span>&#8211;2&#160;499&#160;999</span></p></td><td><p><span>35&#160;452&#160;791</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Effettivamente coperti al 31&#160;dicembre 2019</p></td><td><p>Autorizzati nel bilancio dell'Unione</p></td></tr><tr><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td><td><p>Posti permanenti</p></td><td><p>Posti 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>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 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</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>22</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>22</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>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 10</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>7</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>14</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>AD 5</p></td><td><p>&#8212;</p></td><td><p>5</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>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>68</p></td><td><p>3</p></td><td><p>5</p></td><td><p>2</p></td><td><p>44</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>&#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>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>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>4</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</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 parziale AST</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>2</p></td><td><p>7</p></td></tr><tr/><tr/><tr><td><p>AST/SC 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/SC 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>&#8212;</p></td></tr><tr><td><p>AST/SC 4</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/SC 3</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/SC 2</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST/SC 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 parziale AST/SC</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>95</span></p></td><td><p><span>3</span></p></td><td><p><span>6</span></p></td><td><p><span>4</span></p></td><td><p><span>54</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>95</span></p></td><td><p><span>9</span></p></td><td><p><span>58</span></p></td></tr></tbody></table>
Stima del numero di agenti contrattuali (espressa in equivalenti a tempo pieno)
<table><col/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>20</p></td></tr><tr><td><p>FG III</p></td><td><p>12</p></td></tr><tr><td><p>FG II</p></td><td><p>3</p></td></tr><tr><td><p>FG I</p></td><td><p>&#160;</p></td></tr><tr><td><p>Totale</p></td><td><p>35</p></td></tr></tbody></table>