Document ID: 32023B0131(20)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 38/106</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l'esercizio 2023 — Procura europea (EPPO)
(2023/C 38/20)
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 2023</p></td><td><p>Esercizio 2022</p></td><td><p>Esercizio 2021</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>9&#160;0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA</p></td><td><p>65&#160;496&#160;394</p></td><td><p>51&#160;201&#160;846</p></td><td><p>27&#160;168&#160;229 ,&#8212;</p></td></tr><tr><td><p>9&#160;1</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>858 ,&#8212;</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>51&#160;201&#160;846</span></p></td><td><p><span>27&#160;169&#160;087 ,&#8212;</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>51&#160;201&#160;846</span></p></td><td><p><span>27&#160;169&#160;087 ,&#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>Esercizio 2023</p></td><td><p>Esercizio 2022</p></td><td><p>Esercizio 2021</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&#160;1</p></td><td><p>PERSONALE IN ATTIVIT&#192;</p></td><td><p>27&#160;746&#160;368</p></td><td><p>17&#160;801&#160;600</p></td><td><p>6&#160;714&#160;009 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE VARIE DI ASSUNZIONE E TRASFERIMENTO DEL PERSONALE</p></td><td><p>972&#160;939</p></td><td><p>622&#160;300</p></td><td><p>311&#160;939 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>48&#160;647</p></td><td><p>40&#160;000</p></td><td><p>8&#160;915 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE E ASSISTENZA SOCIALE</p></td><td><p>1&#160;196&#160;715</p></td><td><p>817&#160;400</p></td><td><p>356&#160;928 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONE</p></td><td><p>145&#160;941</p></td><td><p>423&#160;600</p></td><td><p>66&#160;975 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>PRESTAZIONI ESTERNE</p></td><td><p>1&#160;391&#160;302</p></td><td><p>1&#160;332&#160;200</p></td><td><p>923&#160;798 ,&#8212;</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>SPESE PER RICEVIMENTI, EVENTI E SPESE DI RAPPRESENTANZA</p></td><td><p>19&#160;459</p></td><td><p>20&#160;000</p></td><td><p>2&#160;919 ,&#8212;</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>194&#160;588</p></td><td><p>170&#160;000</p></td><td><p>217&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>31&#160;715&#160;959</span></p></td><td><p><span>21&#160;227&#160;100</span></p></td><td><p><span>8&#160;602&#160;483 ,&#8212;</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&#160;1</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>2&#160;675&#160;581</p></td><td><p>3&#160;169&#160;900</p></td><td><p>2&#160;094&#160;690 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>TIC E TRATTAMENTO DATI</p></td><td><p>2&#160;821&#160;523</p></td><td><p>5&#160;573&#160;300</p></td><td><p>873&#160;160 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;294&#160;008</p></td><td><p>465&#160;200</p></td><td><p>912&#160;548 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>97&#160;294</p></td><td><p>84&#160;000</p></td><td><p>30&#160;652 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>ALTRE SPESE PER INFRASTRUTTURE E SPESE OPERATIVE</p></td><td><p>48&#160;647</p></td><td><p>5&#160;000</p></td><td><p>50&#160;000 ,&#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;937&#160;053</span></p></td><td><p><span>9&#160;297&#160;400</span></p></td><td><p><span>3&#160;961&#160;050 ,&#8212;</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;1</p></td><td><p>SERVIZI LINGUISTICI E COMUNICAZIONE</p></td><td><p>8&#160;318&#160;627</p></td><td><p>3&#160;041&#160;700</p></td><td><p>1&#160;072&#160;187 ,&#8212;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>PROCURATORI EUROPEI DELEGATI E ATTIVIT&#192; D'INDAGINE</p></td><td><p>11&#160;461&#160;219</p></td><td><p>9&#160;006&#160;400</p></td><td><p>3&#160;517&#160;597 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>STRUMENTI TIC OPERATIVI</p></td><td><p>4&#160;242&#160;013</p></td><td><p>5&#160;716&#160;700</p></td><td><p>4&#160;871&#160;314 ,&#8212;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>ALTRE SPESE LEGATE AD ATTIVIT&#192; OPERATIVE</p></td><td><p>2&#160;821&#160;523</p></td><td><p>2&#160;912&#160;546</p></td><td><p>3&#160;320&#160;308 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>26&#160;843&#160;382</span></p></td><td><p><span>20&#160;677&#160;346</span></p></td><td><p><span>12&#160;781&#160;406 ,&#8212;</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>51&#160;201&#160;846</span></p></td><td><p><span>25&#160;344&#160;939 ,&#8212;</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>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>7</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>29</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>141</p></td><td><p>&#8212;</p></td><td><p>127</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>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>22</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>46</p></td><td><p>&#8212;</p></td><td><p>40</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>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/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>191</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>191</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/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>14</p></td><td><p>27</p></td></tr><tr><td><p>FG III</p></td><td><p>14</p></td><td><p>18</p></td></tr><tr><td><p>FG II</p></td><td><p>&#160;</p></td><td><p>3</p></td></tr><tr><td><p>FG I</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>28</p></td><td><p>48</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>29</p></td><td><p>29</p></td></tr><tr><td><p>Totale</p></td><td><p>57</p></td><td><p>77</p></td></tr></tbody></table>