Document ID: 32023B0731(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.7.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 270/9</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Centro di traduzione degli organismi dell’Unione europea (CdT) — Bilancio rettificativo n. 1
(2023/C 270/02)
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>Previsione 2023</p></td><td><p>Bilancio rettificativo n.&#160;1/2023</p></td><td><p>Nuovo importo</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&#160;0</p></td><td><p>VERSAMENTI DEGLI ORGANISMI E ORGANI</p></td><td><p>41&#160;438&#160;800</p></td><td><p>&#160;</p></td><td><p>41&#160;438&#160;800</p></td></tr><tr><td><p>1&#160;1</p></td><td><p>PAGAMENTI DELLE ISTITUZIONI</p></td><td><p>3&#160;536&#160;900</p></td><td><p>&#160;</p></td><td><p>3&#160;536&#160;900</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>44&#160;975&#160;700</span></p></td><td><p>&#160;</p></td><td><p><span>44&#160;975&#160;700</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&#160;0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</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>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</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&#160;0</p></td><td><p>COOPERAZIONE INTERISTITUZIONALE</p></td><td><p>697&#160;800</p></td><td><p>&#160;</p></td><td><p>697&#160;800</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>697&#160;800</span></p></td><td><p>&#160;</p></td><td><p><span>697&#160;800</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&#160;0</p></td><td><p>ALTRE ENTRATE</p></td><td><p>316&#160;000</p></td><td><p>200&#160;000</p></td><td><p>516&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>316&#160;000</span></p></td><td><p><span>200&#160;000</span></p></td><td><p><span>516&#160;000</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&#160;0</p></td><td><p>ECCEDENZA DELL'ESERCIZIO PRECEDENTE</p></td><td><p>4&#160;016&#160;600</p></td><td><p>&#8211;1&#160;588&#160;900</p></td><td><p>2&#160;427&#160;700</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>4&#160;016&#160;600</span></p></td><td><p><span>&#8211;1&#160;588&#160;900</span></p></td><td><p><span>2&#160;427&#160;700</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>RIMBORSI</span></p></td></tr><tr><td><p>6&#160;0</p></td><td><p>RIMBORSI AI CLIENTI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>6&#160;1</p></td><td><p>RIMBORSI STRAORDINARI</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 6 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>50&#160;006&#160;100</span></p></td><td><p><span>&#8211;1&#160;388&#160;900</span></p></td><td><p><span>48&#160;617&#160;200</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 2023</p></td><td><p>Bilancio rettificativo n.&#160;1/2023</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>30&#160;128&#160;400</p></td><td><p>&#8211;&#160;428&#160;300</p></td><td><p>29&#160;700&#160;100</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>80&#160;400</p></td><td><p>&#8211;9&#160;900</p></td><td><p>70&#160;500</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>740&#160;500</p></td><td><p>&#8211;6&#160;000</p></td><td><p>734&#160;500</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>MOBILIT&#192;</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>48&#160;300</p></td><td><p>&#160;</p></td><td><p>48&#160;300</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>2&#160;500</p></td><td><p>&#160;</p></td><td><p>2&#160;500</p></td></tr><tr><td><p>1&#160;9</p></td><td><p>PENSIONI</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 1 &#8212; Totale</span></p></td><td><p><span>31&#160;000&#160;100</span></p></td><td><p><span>&#8211;&#160;444&#160;200</span></p></td><td><p><span>30&#160;555&#160;900</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&#160;0</p></td><td><p>INVESTIMENTI IMMOBILIARI, LOCAZIONE DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>2&#160;885&#160;300</p></td><td><p>260&#160;300</p></td><td><p>3&#160;145&#160;600</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>INFORMATICA</p></td><td><p>5&#160;235&#160;500</p></td><td><p>&#8211;&#160;363&#160;300</p></td><td><p>4&#160;872&#160;200</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>59&#160;700</p></td><td><p>&#8211;1&#160;700</p></td><td><p>58&#160;000</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>258&#160;300</p></td><td><p>&#160;</p></td><td><p>258&#160;300</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE POSTALI E TELECOMUNICAZIONI</p></td><td><p>180&#160;100</p></td><td><p>&#160;</p></td><td><p>180&#160;100</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>SPESE PER RIUNIONI E&#160;CONVOCAZIONI</p></td><td><p>22&#160;000</p></td><td><p>&#160;</p></td><td><p>22&#160;000</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>GOVERNANCE DEL CENTRO</p></td><td><p>57&#160;500</p></td><td><p>&#160;</p></td><td><p>57&#160;500</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>INFORMAZIONE: ACQUISIZIONE, ARCHIVIAZIONE, PRODUZIONE E DIVULGAZIONE</p></td><td><p>100&#160;000</p></td><td><p>&#8211;50&#160;000</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>8&#160;798&#160;400</span></p></td><td><p><span>&#8211;&#160;154&#160;700</span></p></td><td><p><span>8&#160;643&#160;700</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&#160;0</p></td><td><p>PRESTAZIONI DI TRADUZIONE ESTERNA</p></td><td><p>9&#160;450&#160;000</p></td><td><p>&#8211;&#160;790&#160;000</p></td><td><p>8&#160;660&#160;000</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>SPESE RELATIVE ALLA COOPERAZIONE INTERISTITUZIONALE</p></td><td><p>757&#160;600</p></td><td><p>&#160;</p></td><td><p>757&#160;600</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>SPESE RELATIVE AL PROGRAMMA E-CDT</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 3 &#8212; Totale</span></p></td><td><p><span>10&#160;207&#160;600</span></p></td><td><p><span>&#8211;&#160;790&#160;000</span></p></td><td><p><span>9&#160;417&#160;600</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>ACCANTONAMENTI</span></p></td></tr><tr><td><p>10&#160;0</p></td><td><p>STANZIAMENTI DI PREVISIONE</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 10 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>50&#160;006&#160;100</span></p></td><td><p><span>&#8211;1&#160;388&#160;900</span></p></td><td><p><span>48&#160;617&#160;200</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>Centro di traduzione degli organismi dell'Unione europea (CdT)</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>1</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>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>13</p></td><td><p>7</p></td><td><p>13</p></td><td><p>6</p></td></tr><tr><td><p>AD 11</p></td><td><p>7</p></td><td><p>6</p></td><td><p>7</p></td><td><p>6</p></td></tr><tr><td><p>AD 10</p></td><td><p>8</p></td><td><p>7</p></td><td><p>8</p></td><td><p>6</p></td></tr><tr><td><p>AD 9</p></td><td><p>7</p></td><td><p>21</p></td><td><p>7</p></td><td><p>18</p></td></tr><tr><td><p>AD 8</p></td><td><p>6</p></td><td><p>24</p></td><td><p>6</p></td><td><p>23</p></td></tr><tr><td><p>AD 7</p></td><td><p>1</p></td><td><p>18</p></td><td><p>2</p></td><td><p>20</p></td></tr><tr><td><p>AD 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 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>Totale parziale AD</p></td><td><p>46</p></td><td><p>92</p></td><td><p>46</p></td><td><p>92</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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>3</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 8</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>AST 7</p></td><td><p>1</p></td><td><p>7</p></td><td><p>1</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 3</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 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>5</p></td><td><p>48</p></td><td><p>5</p></td><td><p>48</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>2</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</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&#160;AST/SC</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><span>Totale</span></p></td><td><p><span>51</span></p></td><td><p><span>142</span></p></td><td><p><span>51</span></p></td><td><p><span>142</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>193</span></p></td><td><p><span>193</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>20</p></td><td><p>14</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG III</p></td><td><p>15</p></td><td><p>14</p></td></tr><tr><td><p>&#160;</p></td><td><p>FG II</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>35</span></p></td><td><p><span>28</span></p></td></tr><tr/><tr/><tr><td><p>Esperti nazionali distaccati</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>35</span></p></td><td><p><span>28</span></p></td></tr></tbody></table>