Document ID: 32022B0329(07)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 141/37</p></td></tr></tbody></table>
Stato delle entrate e delle spese del Centro europeo per la prevenzione e il controllo delle malattie per l’esercizio 2022
(2022/C 141/07)
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 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>93&#160;600&#160;000</p></td><td><p>165&#160;995&#160;000</p></td><td><p>61&#160;001&#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>93&#160;600&#160;000</span></p></td><td><p><span>165&#160;995&#160;000</span></p></td><td><p><span>61&#160;001&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONI DELL&#8217;AREA ECONOMICA EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONI DELL&#8217;AREA ECONOMICA EUROPEA</p></td><td><p>2&#160;272&#160;000</p></td><td><p>2&#160;120&#160;000</p></td><td><p>1&#160;489&#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>2&#160;272&#160;000</span></p></td><td><p><span>2&#160;120&#160;000</span></p></td><td><p><span>1&#160;489&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI &#8211; ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>&#160;</p></td><td><p>11&#160;496&#160;935</p></td><td><p>4&#160;064&#160;512 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p><span>11&#160;496&#160;935</span></p></td><td><p><span>4&#160;064&#160;512 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>95&#160;872&#160;000</span></p></td><td><p><span>179&#160;611&#160;935</span></p></td><td><p><span>66&#160;554&#160;512 ,&#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 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</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>36&#160;778&#160;000</p></td><td><p>37&#160;017&#160;750</p></td><td><p>32&#160;148&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>200&#160;000</p></td><td><p>20&#160;610</p></td><td><p>380&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>180&#160;000</p></td><td><p>165&#160;000</p></td><td><p>180&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBI DI FUNZIONARI ED ESPERTI</p></td><td><p>350&#160;000</p></td><td><p>396&#160;000</p></td><td><p>356&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>9&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 8</p></td><td><p>ASSICURAZIONI E BILANCIO SOCIALE</p></td><td><p>1&#160;035&#160;000</p></td><td><p>1&#160;037&#160;000</p></td><td><p>948&#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>38&#160;548&#160;000</span></p></td><td><p><span>38&#160;641&#160;360</span></p></td><td><p><span>34&#160;021&#160;000 ,&#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>4&#160;538&#160;000</p></td><td><p>4&#160;477&#160;749</p></td><td><p>4&#160;388&#160;417 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>3&#160;390&#160;000</p></td><td><p>3&#160;202&#160;477</p></td><td><p>2&#160;634&#160;675 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>150&#160;000</p></td><td><p>240&#160;500</p></td><td><p>352&#160;034 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>255&#160;000</p></td><td><p>191&#160;177</p></td><td><p>297&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>170&#160;000</p></td><td><p>93&#160;500</p></td><td><p>217&#160;200 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI E CONSULENZA IN MATERIA DI GESTIONE</p></td><td><p>705&#160;000</p></td><td><p>560&#160;500</p></td><td><p>713&#160;674 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>9&#160;208&#160;000</span></p></td><td><p><span>8&#160;765&#160;903</span></p></td><td><p><span>8&#160;603&#160;000 ,&#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>SPESE OPERATIVE</p></td><td><p>48&#160;116&#160;000</p></td><td><p>120&#160;707&#160;737</p></td><td><p>19&#160;866&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>48&#160;116&#160;000</span></p></td><td><p><span>120&#160;707&#160;737</span></p></td><td><p><span>19&#160;866&#160;000 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>95&#160;872&#160;000</span></p></td><td><p><span>168&#160;115&#160;000</span></p></td><td><p><span>62&#160;490&#160;000 ,&#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>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>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>2</p></td><td><p>&#8212;</p></td><td><p>2</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></tr><tr><td><p>AD 12</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 11</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>AD 10</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>29</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>21</p></td><td><p>&#8212;</p></td><td><p>20</p></td></tr><tr><td><p>AD 5</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>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>148</p></td><td><p>&#8212;</p></td><td><p>144</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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 9</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 8</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 7</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>11</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>10</p></td></tr><tr><td><p>AST 5</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>AST 4</p></td><td><p>&#8212;</p></td><td><p>13</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>7</p></td><td><p>&#8212;</p></td><td><p>7</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>62</p></td><td><p>&#8212;</p></td><td><p>59</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>5</p></td><td><p>&#8212;</p></td><td><p>5</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>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>215</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>208</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>215</span></p></td><td><p><span>208</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>88</p></td><td><p>97</p></td></tr><tr><td><p>FG III</p></td><td><p>49</p></td><td><p>48</p></td></tr><tr><td><p>FG II</p></td><td><p>13</p></td><td><p>13</p></td></tr><tr><td><p>FG I</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>Totale FG</p></td><td><p>151</p></td><td><p>159</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>Totale</p></td><td><p>156</p></td><td><p>164</p></td></tr></tbody></table>