Document ID: 32019B0329(09)
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 120/42</p></td></tr></tbody></table>
Stato delle entrate e delle spese del Centro di traduzione degli organismi dell'Unione europea per l'esercizio 2019
(2019/C 120/09)
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>Esercizio 2019</p></td><td><p>Esercizio 2018</p></td><td><p>Esercizio 2017</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>37&#160;955&#160;200</p></td><td><p>40&#160;790&#160;100</p></td><td><p>40&#160;803&#160;957 ,&#8212;</p></td></tr><tr><td><p>1 1</p></td><td><p>PAGAMENTI DELLE ISTITUZIONI</p></td><td><p>2&#160;530&#160;200</p></td><td><p>2&#160;337&#160;100</p></td><td><p>1&#160;794&#160;461 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>40&#160;485&#160;400</span></p></td><td><p><span>43&#160;127&#160;200</span></p></td><td><p><span>42&#160;598&#160;418 ,&#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>707&#160;400</p></td><td><p>734&#160;000</p></td><td><p>807&#160;354 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>707&#160;400</span></p></td><td><p><span>734&#160;000</span></p></td><td><p><span>807&#160;354 ,&#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>609&#160;050</p></td><td><p>610&#160;350</p></td><td><p>480&#160;583 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>609&#160;050</span></p></td><td><p><span>610&#160;350</span></p></td><td><p><span>480&#160;583 ,&#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;884&#160;750</p></td><td><p>2&#160;670&#160;550</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;884&#160;750</span></p></td><td><p><span>2&#160;670&#160;550</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>46&#160;686&#160;600</span></p></td><td><p><span>47&#160;142&#160;100</span></p></td><td><p><span>43&#160;886&#160;355 ,&#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 2019</p></td><td><p>Stanziamenti 2018</p></td><td><p>Esecuzione 2017</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>26&#160;731&#160;800</p></td><td><p>25&#160;483&#160;200</p></td><td><p>24&#160;328&#160;519 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>94&#160;100</p></td><td><p>78&#160;700</p></td><td><p>98&#160;550 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>269&#160;400</p></td><td><p>266&#160;300</p></td><td><p>250&#160;518 ,&#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>84&#160;900</p></td><td><p>77&#160;400</p></td><td><p>51&#160;800 ,&#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>1&#160;035 ,&#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>27&#160;182&#160;700</span></p></td><td><p><span>25&#160;908&#160;100</span></p></td><td><p><span>24&#160;730&#160;422 ,&#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;011&#160;100</p></td><td><p>3&#160;003&#160;200</p></td><td><p>2&#160;850&#160;980 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>3&#160;270&#160;000</p></td><td><p>3&#160;000&#160;000</p></td><td><p>2&#160;497&#160;002 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>54&#160;300</p></td><td><p>62&#160;700</p></td><td><p>49&#160;191 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>263&#160;100</p></td><td><p>290&#160;300</p></td><td><p>211&#160;652 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E TELECOMUNICAZIONI</p></td><td><p>153&#160;200</p></td><td><p>129&#160;200</p></td><td><p>108&#160;276 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E&#160;CONVOCAZIONI</p></td><td><p>18&#160;000</p></td><td><p>28&#160;000</p></td><td><p>3&#160;708 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>GOVERNANCE DEL CENTRO</p></td><td><p>57&#160;500</p></td><td><p>57&#160;500</p></td><td><p>29&#160;173 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE: ACQUISIZIONE, ARCHIVIAZIONE, PRODUZIONE E DIVULGAZIONE</p></td><td><p>100&#160;000</p></td><td><p>140&#160;000</p></td><td><p>124&#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>6&#160;927&#160;200</span></p></td><td><p><span>6&#160;710&#160;900</span></p></td><td><p><span>5&#160;874&#160;482 ,&#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>11&#160;800&#160;000</p></td><td><p>13&#160;410&#160;000</p></td><td><p>14&#160;056&#160;920 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE RELATIVE ALLA COOPERAZIONE INTERISTITUZIONALE</p></td><td><p>776&#160;700</p></td><td><p>813&#160;100</p></td><td><p>817&#160;800 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>SPESE RELATIVE AL PROGRAMMA E-CDT</p></td><td><p>p.m.</p></td><td><p>300&#160;000</p></td><td><p>549&#160;758 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>12&#160;576&#160;700</span></p></td><td><p><span>14&#160;523&#160;100</span></p></td><td><p><span>15&#160;424&#160;478 ,&#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>p.m.</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>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>46&#160;686&#160;600</span></p></td><td><p><span>47&#160;142&#160;100</span></p></td><td><p><span>46&#160;029&#160;382 ,&#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>2019</p></td><td><p>2018</p></td><td><p>2017</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</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>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</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></tr><tr><td><p>AD 12</p></td><td><p>17</p></td><td><p>16</p></td><td><p>6</p></td><td><p>11</p></td><td><p>10</p></td><td><p>6</p></td></tr><tr><td><p>AD 11</p></td><td><p>7</p></td><td><p>8</p></td><td><p>10</p></td><td><p>4</p></td><td><p>3</p></td><td><p>4</p></td></tr><tr><td><p>AD 10</p></td><td><p>8</p></td><td><p>6</p></td><td><p>4</p></td><td><p>5</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr><td><p>AD 9</p></td><td><p>4</p></td><td><p>4</p></td><td><p>5</p></td><td><p>12</p></td><td><p>11</p></td><td><p>7</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>3</p></td><td><p>9</p></td><td><p>21</p></td><td><p>22</p></td><td><p>14</p></td></tr><tr><td><p>AD 7</p></td><td><p>6</p></td><td><p>5</p></td><td><p>3</p></td><td><p>24</p></td><td><p>19</p></td><td><p>15</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>3</p></td><td><p>12</p></td><td><p>16</p></td><td><p>25</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>11</p></td></tr><tr><td><p>Totale AD</p></td><td><p>44</p></td><td><p>44</p></td><td><p>42</p></td><td><p>90</p></td><td><p>90</p></td><td><p>89</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>6</p></td><td><p>5</p></td><td><p>3</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>1</p></td><td><p>1</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 7</p></td><td><p>1</p></td><td><p>2</p></td><td><p>2</p></td><td><p>5</p></td><td><p>4</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>5</p></td><td><p>4</p></td></tr><tr><td><p>AST 5</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td><td><p>19</p></td><td><p>18</p></td><td><p>12</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>12</p></td><td><p>12</p></td><td><p>13</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>2</p></td><td><p>5</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>&#8212;</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>11</p></td><td><p>11</p></td><td><p>11</p></td><td><p>46</p></td><td><p>46</p></td><td><p>46</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>1</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>2</p></td><td><p>1</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>2</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>55</span></p></td><td><p><span>55</span></p></td><td><p><span>53</span></p></td><td><p><span>138</span></p></td><td><p><span>138</span></p></td><td><p><span>136</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>2019</p></td><td><p>2018</p></td><td><p>2017</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>16</p></td><td><p>13</p></td><td><p>12,3</p></td></tr><tr><td><p>FG III</p></td><td><p>9</p></td><td><p>6</p></td><td><p>4,3</p></td></tr><tr><td><p>FG II</p></td><td><p>5</p></td><td><p>9</p></td><td><p>9,7</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>30</p></td><td><p>28</p></td><td><p>26,3</p></td></tr><tr/><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>30</span></p></td><td><p><span>28</span></p></td><td><p><span>26,3</span></p></td></tr></tbody></table>