Document ID: 32022B1129(03)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 453/12</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia dell’Unione europea per la cooperazione giudiziaria penale (Eurojust) per l’esercizio 2022 — Bilancio rettificativo n. 1
(2022/C 453/03)
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 2022</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE DA OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>5&#160;2</p></td><td><p>INTERESSI BANCARI</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 5 &#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>9</span></p></td><td><p><span>PROVENTI ANNUI</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>PROVENTI ANNUI</p></td><td><p>45&#160;786&#160;844</p></td><td><p>3&#160;299&#160;999</p></td><td><p>49&#160;086&#160;843</p></td></tr><tr><td><p>9&#160;1</p></td><td><p>Ricavi derivanti da progetti operativi basati su accordi</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>45&#160;786&#160;844</span></p></td><td><p><span>3&#160;299&#160;999</span></p></td><td><p><span>49&#160;086&#160;843</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>45&#160;786&#160;844</span></p></td><td><p><span>3&#160;299&#160;999</span></p></td><td><p><span>49&#160;086&#160;843</span></p></td></tr></tbody></table>
Spese
<table><col/><col/><col/><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 2022</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE CONCERNENTI LE PERSONE IN RAPPORTO CON L'ISTITUZIONE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STIPENDI E INDENNIT&#192;</p></td><td><p>23&#160;188&#160;822</p></td><td><p>23&#160;188&#160;822</p></td><td><p>1&#160;099&#160;000</p></td><td><p>1&#160;099&#160;000</p></td><td><p>24&#160;287&#160;822</p></td><td><p>24&#160;287&#160;822</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE RELATIVE ALL'ASSUNZIONE DI PERSONALE</p></td><td><p>155&#160;200</p></td><td><p>155&#160;200</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>155&#160;200</p></td><td><p>155&#160;200</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI AMMINISTRATIVE</p></td><td><p>110&#160;700</p></td><td><p>110&#160;700</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>110&#160;700</p></td><td><p>110&#160;700</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>182&#160;700</p></td><td><p>182&#160;700</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>182&#160;700</p></td><td><p>182&#160;700</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>PRESTAZIONI ESTERNE</p></td><td><p>285&#160;500</p></td><td><p>285&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>285&#160;500</p></td><td><p>285&#160;500</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>ASSISTENZA SOCIALE</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RICEVIMENTI, EVENTI E RAPPRESENTANZA</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>FORMAZIONE E SVILUPPO PER IL PERSONALE</p></td><td><p>355&#160;500</p></td><td><p>355&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>355&#160;500</p></td><td><p>355&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>24&#160;313&#160;422</span></p></td><td><p><span>24&#160;313&#160;422</span></p></td><td><p><span>1&#160;099&#160;000</span></p></td><td><p><span>1&#160;099&#160;000</span></p></td><td><p><span>25&#160;412&#160;422</span></p></td><td><p><span>25&#160;412&#160;422</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>6&#160;131&#160;100</p></td><td><p>6&#160;131&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;131&#160;100</p></td><td><p>6&#160;131&#160;100</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>GESTIONE DELLE INFORMAZIONI E SPESE PER L'ELABORAZIONE DEI DATI</p></td><td><p>4&#160;520&#160;500</p></td><td><p>4&#160;520&#160;500</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>5&#160;020&#160;500</p></td><td><p>5&#160;020&#160;500</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>88&#160;300</p></td><td><p>88&#160;300</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>88&#160;300</p></td><td><p>88&#160;300</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>62&#160;300</p></td><td><p>62&#160;300</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>62&#160;300</p></td><td><p>62&#160;300</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE POSTALI E TELECOMUNICAZIONI</p></td><td><p>188&#160;500</p></td><td><p>188&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>188&#160;500</p></td><td><p>188&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>10&#160;990&#160;700</span></p></td><td><p><span>10&#160;990&#160;700</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>11&#160;490&#160;700</span></p></td><td><p><span>11&#160;490&#160;700</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&#160;0</p></td><td><p>SPESE PER RIUNIONI, FORMAZIONE E SPESE DI RAPPRESENTANZA</p></td><td><p>3&#160;148&#160;800</p></td><td><p>3&#160;148&#160;800</p></td><td><p>0</p></td><td><p>0</p></td><td><p>3&#160;148&#160;800</p></td><td><p>3&#160;148&#160;800</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>MISSIONI OPERATIVE E DI ESPERTI</p></td><td><p>2&#160;158&#160;400</p></td><td><p>2&#160;158&#160;400</p></td><td><p>201&#160;000</p></td><td><p>201&#160;000</p></td><td><p>2&#160;359&#160;400</p></td><td><p>2&#160;359&#160;400</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>PUBBLICHE RELAZIONI E PUBBLICAZIONI</p></td><td><p>816&#160;000</p></td><td><p>816&#160;000</p></td><td><p>0</p></td><td><p>0</p></td><td><p>816&#160;000</p></td><td><p>816&#160;000</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>SPESE PER L&#8217;ELABORAZIONE DI DATI E DOCUMENTAZIONE</p></td><td><p>1&#160;297&#160;800</p></td><td><p>1&#160;297&#160;800</p></td><td><p>0</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;297&#160;800</p></td><td><p>2&#160;797&#160;800</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>TRADUZIONE DI DOCUMENTI</p></td><td><p>750&#160;800</p></td><td><p>750&#160;800</p></td><td><p>0</p></td><td><p>0</p></td><td><p>750&#160;800</p></td><td><p>750&#160;800</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>SPESE PER PROGETTI DELLA RETE GIUDIZIARIA EUROPEA (RGE), RIUNIONI E ALTRE SPESE</p></td><td><p>435&#160;000</p></td><td><p>435&#160;000</p></td><td><p>0</p></td><td><p>0</p></td><td><p>435&#160;000</p></td><td><p>435&#160;000</p></td></tr><tr><td><p>3&#160;7</p></td><td><p>SPESE PER LE RIUNIONI DELLE SQUADRE INVESTIGATIVE COMUNI E ALTRE SPESE</p></td><td><p>2&#160;008&#160;000</p></td><td><p>1&#160;811&#160;322</p></td><td><p>0</p></td><td><p>-1</p></td><td><p>2&#160;008&#160;000</p></td><td><p>1&#160;811&#160;321</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>SPESE PER LE RIUNIONI SUL GENOCIDIO E ALTRE SPESE</p></td><td><p>64&#160;600</p></td><td><p>64&#160;600</p></td><td><p>0</p></td><td><p>0</p></td><td><p>64&#160;600</p></td><td><p>64&#160;600</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>10&#160;679&#160;400</span></p></td><td><p><span>10&#160;482&#160;722</span></p></td><td><p><span>201&#160;000</span></p></td><td><p><span>1&#160;700&#160;999</span></p></td><td><p><span>10&#160;880&#160;400</span></p></td><td><p><span>12&#160;183&#160;721</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE DERIVANTI DA PROGETTI OPERATIVI</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>Spese derivanti da progetti operativi basati su accordi</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></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>45&#160;983&#160;522</span></p></td><td><p><span>45&#160;786&#160;844</span></p></td><td><p><span>1&#160;800&#160;000</span></p></td><td><p><span>3&#160;299&#160;999</span></p></td><td><p><span>47&#160;783&#160;522</span></p></td><td><p><span>49&#160;086&#160;843</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>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</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>&#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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 12</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>AD 11</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 9</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 8</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>104</p></td><td><p>&#8212;</p></td><td><p>100</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></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>&#8212;</p></td></tr><tr><td><p>AST 7</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 6</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>53</p></td><td><p>&#8212;</p></td><td><p>52</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>48</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>&#8212;</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>106</p></td><td><p>&#8212;</p></td><td><p>107</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></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>&#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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>210</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>207</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>210</span></p></td><td><p><span>207</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/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>10</p></td><td><p>12</p></td></tr><tr><td><p>FG III</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr><td><p>FG II</p></td><td><p>3</p></td><td><p>7</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>24</p></td><td><p>30</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>21</p></td><td><p>21</p></td></tr><tr><td><p>Totale</p></td><td><p>45</p></td><td><p>51</p></td></tr></tbody></table>