Document ID: 32016B0330(30)
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 113/144</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'ufficio europeo di polizia per l'esercizio 2016
(2016/C 113/30)
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>9</span></p></td></tr><tr><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SOVVENZIONI E CONTRIBUTI</p></td><td><p>100&#160;242&#160;000</p></td><td><p>95&#160;360&#160;000</p></td><td><p>84&#160;249&#160;589,&#8212;</p></td></tr><tr><td><p>9 1</p></td><td><p>CONTRIBUTO DEL PAESE OSPITANTE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>9 2</p></td><td><p>ALTRE ENTRATE</p></td><td><p>p.m.</p></td><td><p>66&#160;894</p></td><td><p>90&#160;231,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>100&#160;242&#160;000</span></p></td><td><p><span>95&#160;426&#160;894</span></p></td><td><p><span>84&#160;339&#160;820,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>100&#160;242&#160;000</span></p></td><td><p><span>95&#160;426&#160;894</span></p></td><td><p><span>84&#160;339&#160;820,&#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>57&#160;784&#160;500</p></td><td><p>54&#160;102&#160;500</p></td><td><p>54&#160;304&#160;960,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>MISSIONI A CARATTERE AMMINISTRATIVO</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 3</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>991&#160;000</p></td><td><p>963&#160;000</p></td><td><p>885&#160;202,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>FORMAZIONE</p></td><td><p>325&#160;000</p></td><td><p>200&#160;000</p></td><td><p>160&#160;134,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>3&#160;956&#160;000</p></td><td><p>2&#160;689&#160;000</p></td><td><p>1&#160;331&#160;087,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>68&#160;000</p></td><td><p>73&#160;000</p></td><td><p>70&#160;276,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>63&#160;124&#160;500</span></p></td><td><p><span>58&#160;027&#160;500</span></p></td><td><p><span>56&#160;751&#160;659,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>ALTRE SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>4&#160;071&#160;500</p></td><td><p>5&#160;112&#160;394</p></td><td><p>3&#160;302&#160;024,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>1&#160;522&#160;500</p></td><td><p>2&#160;867&#160;000</p></td><td><p>1&#160;730&#160;713,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>760&#160;000</p></td><td><p>582&#160;000</p></td><td><p>470&#160;811,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>443&#160;500</p></td><td><p>260&#160;000</p></td><td><p>274&#160;271,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>554&#160;000</p></td><td><p>497&#160;500</p></td><td><p>266&#160;363,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE LEGALI</p></td><td><p>1&#160;085&#160;000</p></td><td><p>1&#160;013&#160;000</p></td><td><p>794&#160;213,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>8&#160;436&#160;500</span></p></td><td><p><span>10&#160;331&#160;894</span></p></td><td><p><span>6&#160;838&#160;395,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ATTIVIT&#192; OPERATIVE</p></td><td><p>5&#160;776&#160;700</p></td><td><p>4&#160;896&#160;300</p></td><td><p>4&#160;595&#160;693,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>18&#160;794&#160;300</p></td><td><p>17&#160;506&#160;200</p></td><td><p>11&#160;502&#160;997,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>COSTI DELLE TELECOMUNICAZIONI PER ATTIVIT&#192; OPERATIVE</p></td><td><p>1&#160;140&#160;000</p></td><td><p>1&#160;435&#160;000</p></td><td><p>2&#160;465&#160;558,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>ESPERTI NAZIONALI DISTACCATI (OPERATIVO)</p></td><td><p>2&#160;700&#160;000</p></td><td><p>2&#160;500&#160;000</p></td><td><p>1&#160;759&#160;097,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>EPCC</p></td><td><p>170&#160;000</p></td><td><p>140&#160;000</p></td><td><p>123&#160;783,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>CAPI DELLE UNIT&#192; NAZIONALI EUROPOL</p></td><td><p>100&#160;000</p></td><td><p>90&#160;000</p></td><td><p>85&#160;186,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>SPESE OPERATIVE CORRELATE A SOVVENZIONI E SUSSIDI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>SPESE OPERATIVE CORRELATE A PROGETTI DI RICERCA E SVILUPPO</p></td><td><p>p.m.</p></td><td><p>500&#160;000</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>28&#160;681&#160;000</span></p></td><td><p><span>27&#160;067&#160;500</span></p></td><td><p><span>20&#160;532&#160;314,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>100&#160;242&#160;000</span></p></td><td><p><span>95&#160;426&#160;894</span></p></td><td><p><span>84&#160;122&#160;368,&#8212;</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzione e grado</p></td><td><p>2014</p></td><td><p>2015</p></td><td><p>2016</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><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>&#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 13</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>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>15</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>16</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>72</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>52</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>80</p></td><td><p>&#8212;</p></td><td><p>90</p></td><td><p>&#8212;</p></td><td><p>106</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>127</p></td><td><p>&#8212;</p></td><td><p>111</p></td><td><p>&#8212;</p></td><td><p>105</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>51</p></td><td><p>&#8212;</p></td><td><p>113</p></td><td><p>&#8212;</p></td><td><p>106</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>391</p></td><td><p>&#8212;</p></td><td><p>440</p></td><td><p>&#8212;</p></td><td><p>440</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>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>8</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>40</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>14</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>4</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>2</p></td><td><p>&#8212;</p></td><td><p>2</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>59</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>40</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>450</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>483</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>480</span></p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>450</span></p></td><td><p><span>483</span></p></td><td><p><span>480</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>2014</p></td><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>GF IV</p></td><td><p>19</p></td><td><p>24</p></td><td><p>29</p></td></tr><tr><td><p>GF III</p></td><td><p>76</p></td><td><p>82</p></td><td><p>82</p></td></tr><tr><td><p>GF II</p></td><td><p>16</p></td><td><p>19</p></td><td><p>19</p></td></tr><tr><td><p>GF I</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>Totale GF</p></td><td><p>111</p></td><td><p>125</p></td><td><p>130</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>40</p></td><td><p>60</p></td><td><p>60</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>151</span></p></td><td><p><span>185</span></p></td><td><p><span>190</span></p></td></tr></tbody></table>