Document ID: 32023B01380
Language: ITA

<table><col/><col/><col/><tbody><tr><td><img/></td><td><p>Gazzetta ufficiale<br/>dell'Unione europea</p></td><td><p>IT</p><p>Serie C</p></td></tr></tbody></table>
<table><col/><col/><col/><tbody><tr><td/><td><p>C/2023/1380</p></td><td><p>22.12.2023</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Stato delle entrate e delle spese per l'esercizio 2023 — Procura europea (EPPO) — Bilancio rettificativo n. 2 ( 1 )
(C/2023/1380)
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 2023</p></td><td><p>Bilancio rettificativo n.&#160;2</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>65&#160;496&#160;394</p></td><td><p>500&#160;000</p></td><td><p>65&#160;996&#160;394</p></td></tr><tr><td><p>9 1</p></td><td><p>ENTRATE VARIE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>65&#160;496&#160;394</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>65&#160;996&#160;394</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>65&#160;496&#160;394</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>65&#160;996&#160;394</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 2023</p></td><td><p>Bilancio rettificativo n.&#160;2</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>25&#160;500&#160;000</p></td><td><p>&#8211;&#160;300&#160;000</p></td><td><p>25&#160;200&#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>885&#160;000</p></td><td><p>345&#160;000</p></td><td><p>1&#160;230&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>35&#160;000</p></td><td><p>&#8211;5&#160;000</p></td><td><p>30&#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>1&#160;105&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;105&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>326&#160;000</p></td><td><p>4&#160;200</p></td><td><p>330&#160;200</p></td></tr><tr><td><p>1 6</p></td><td><p>PRESTAZIONI ESTERNE</p></td><td><p>1&#160;563&#160;000</p></td><td><p>28&#160;500</p></td><td><p>1&#160;591&#160;500</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI, EVENTI E SPESE DI RAPPRESENTANZA</p></td><td><p>20&#160;000</p></td><td><p>&#160;</p></td><td><p>20&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>137&#160;000</p></td><td><p>&#160;</p></td><td><p>137&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>29&#160;571&#160;000</span></p></td><td><p><span>72&#160;700</span></p></td><td><p><span>29&#160;643&#160;700</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>3&#160;197&#160;000</p></td><td><p>89&#160;181</p></td><td><p>3&#160;286&#160;181</p></td></tr><tr><td><p>2 2</p></td><td><p>TIC E TRATTAMENTO DATI</p></td><td><p>3&#160;745&#160;000</p></td><td><p>415&#160;300</p></td><td><p>4&#160;160&#160;300</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>311&#160;000</p></td><td><p>&#8211;10&#160;034</p></td><td><p>300&#160;966</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>85&#160;000</p></td><td><p>&#8211;2&#160;300</p></td><td><p>82&#160;700</p></td></tr><tr><td><p>2 5</p></td><td><p>ALTRE SPESE PER INFRASTRUTTURE E SPESE OPERATIVE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;338&#160;000</span></p></td><td><p><span>492&#160;147</span></p></td><td><p><span>7&#160;830&#160;147</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>SERVIZI LINGUISTICI E COMUNICAZIONE</p></td><td><p>4&#160;623&#160;000</p></td><td><p>&#8211;&#160;374&#160;674</p></td><td><p>4&#160;248&#160;326</p></td></tr><tr><td><p>3 2</p></td><td><p>PROCURATORI EUROPEI DELEGATI E ATTIVIT&#192; D'INDAGINE</p></td><td><p>15&#160;628&#160;000</p></td><td><p>&#8211;&#160;208&#160;500</p></td><td><p>15&#160;419&#160;500</p></td></tr><tr><td><p>3 3</p></td><td><p>STRUMENTI TIC OPERATIVI</p></td><td><p>4&#160;999&#160;000</p></td><td><p>505&#160;000</p></td><td><p>5&#160;504&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>ALTRE SPESE LEGATE AD ATTIVIT&#192; OPERATIVE</p></td><td><p>3&#160;337&#160;394</p></td><td><p>13&#160;327</p></td><td><p>3&#160;350&#160;721</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>28&#160;587&#160;394</span></p></td><td><p><span>&#8211;64&#160;847</span></p></td><td><p><span>28&#160;522&#160;547</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>65&#160;496&#160;394</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>65&#160;996&#160;394</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>Procura europea (EPPO)</p></td></tr><tr><td><p>2023</p></td><td><p>2022</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</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></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></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></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></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>23</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>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 11</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 10</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>42</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>146</p></td><td><p>&#8212;</p></td><td><p>127</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></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></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></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>1</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></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>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>13</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></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></tr><tr><td><p>Totale parziale AST</p></td><td><p>&#8212;</p></td><td><p>49</p></td><td><p>&#8212;</p></td><td><p>40</p></td></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></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></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></tr><tr><td><p>AST/SC 3</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/SC 2</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>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></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>4</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>199</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>171</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>199</span></p></td><td><p><span>171</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>&#160;</p></td><td><p>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>Agenti contrattuali</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG IV</p></td><td><p>14</p></td><td><p>27</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG III</p></td><td><p>14</p></td><td><p>18</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG II</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>28</span></p></td><td><p><span>48</span></p></td></tr><tr/><tr/><tr><td><p>Esperti nazionali distaccati</p></td><td><p>29</p></td><td><p>29</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>57</span></p></td><td><p><span>77</span></p></td></tr></tbody></table>
( 1 ) Gli importi del presente documento di bilancio sono espressi in euro, salvo indicazione contraria.
ELI: http://data.europa.eu/eli/C/2023/1380/oj
ISSN 1977-0944 (electronic edition)