Document ID: 32018B0322(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 108/26</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per i medicinali per l'esercizio 2018
(2018/C 108/05)
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 2018</p></td><td><p>Esercizio 2017</p></td><td><p>Esercizio 2016</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>ENTRATE DA SERVIZI FORNITI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>ENTRATE DA SERVIZI FORNITI</p></td><td><p>304&#160;508&#160;000</p></td><td><p>285&#160;140&#160;000</p></td><td><p>272&#160;588&#160;211,40</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>304&#160;508&#160;000</span></p></td><td><p><span>285&#160;140&#160;000</span></p></td><td><p><span>272&#160;588&#160;211,40</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTO DELL&#8217;UNIONE EUROPEA E DEL SEE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTO DELL&#8217;UNIONE EUROPEA E DEL SEE</p></td><td><p>22&#160;405&#160;000</p></td><td><p>16&#160;125&#160;000</p></td><td><p>14&#160;806&#160;744,78</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>22&#160;405&#160;000</span></p></td><td><p><span>16&#160;125&#160;000</span></p></td><td><p><span>14&#160;806&#160;744,78</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;EMA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;EMA</p></td><td><p>&#8212;</p></td><td><p>398&#160;000</p></td><td><p>56&#160;245,22</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>398&#160;000</span></p></td><td><p><span>56&#160;245,22</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE PROVENIENTI DAL FUNZIONAMENTO AMMINISTRATIVO</span></p></td></tr><tr><td><p>5 2</p></td><td><p>PROVENTI DI OPERAZIONI AMMINISTRATIVE</p></td><td><p>84&#160;000</p></td><td><p>562&#160;000</p></td><td><p>72&#160;541,06</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>84&#160;000</span></p></td><td><p><span>562&#160;000</span></p></td><td><p><span>72&#160;541,06</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATA CON DESTINAZIONE SPECIFICA ESTERNA PER PROGETTI E PROGRAMMI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATA CON DESTINAZIONE SPECIFICA ESTERNA PER PROGETTI E PROGRAMMI</p></td><td><p>148&#160;000</p></td><td><p>15&#160;774&#160;000</p></td><td><p>15&#160;276&#160;321,70</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>148&#160;000</span></p></td><td><p><span>15&#160;774&#160;000</span></p></td><td><p><span>15&#160;276&#160;321,70</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</span></p></td></tr><tr><td><p>7 0</p></td><td><p>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</p></td><td><p>10&#160;116&#160;000</p></td><td><p>12&#160;767&#160;000</p></td><td><p>1&#160;949&#160;934,18</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>10&#160;116&#160;000</span></p></td><td><p><span>12&#160;767&#160;000</span></p></td><td><p><span>1&#160;949&#160;934,18</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>348&#160;699,15</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>348&#160;699,15</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>337&#160;761&#160;000</span></p></td><td><p><span>331&#160;266&#160;000</span></p></td><td><p><span>305&#160;098&#160;697,49</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 2018</p></td><td><p>Stanziamenti 2017</p></td><td><p>Esecuzione 2016</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE RELATIVE AL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STIPENDI E INDENNIT&#192;</p></td><td><p>113&#160;256&#160;000</p></td><td><p>111&#160;494&#160;000</p></td><td><p>91&#160;820&#160;944&#160;,70</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELATIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>500&#160;000</p></td><td><p>230&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>TRASFERTE</p></td><td><p>2&#160;712&#160;000</p></td><td><p>1&#160;026&#160;000</p></td><td><p>682&#160;607,16</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>2&#160;243&#160;000</p></td><td><p>699&#160;000</p></td><td><p>865&#160;421,56</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>900&#160;000</p></td><td><p>1&#160;061&#160;000</p></td><td><p>5&#160;646&#160;529,71</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>5&#160;844&#160;000</p></td><td><p>4&#160;525&#160;000</p></td><td><p>471&#160;675,28</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E ALTRI EVENTI</p></td><td><p>95&#160;000</p></td><td><p>105&#160;000</p></td><td><p>55&#160;535,04</p></td></tr><tr><td><p>1 8</p></td><td><p>SICUREZZA SOCIALE PER IL PERSONALE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11&#160;186&#160;333,86</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>125&#160;550&#160;000</span></p></td><td><p><span>119&#160;140&#160;000</span></p></td><td><p><span>110&#160;729&#160;047,31</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SPESE PER INFRASTRUTTURE E DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO D'IMMOBILI E SPESE ACCESSORIE</p></td><td><p>21&#160;797&#160;000</p></td><td><p>24&#160;567&#160;000</p></td><td><p>22&#160;529&#160;081,41</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>26&#160;555&#160;000</p></td><td><p>20&#160;692&#160;000</p></td><td><p>15&#160;502&#160;356,07</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>774&#160;000</p></td><td><p>974&#160;000</p></td><td><p>1&#160;284&#160;231,46</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>2&#160;142&#160;000</p></td><td><p>1&#160;203&#160;000</p></td><td><p>846&#160;907,38</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA</p></td><td><p>112&#160;000</p></td><td><p>97&#160;000</p></td><td><p>92&#160;711,23</p></td></tr><tr><td><p>2 5</p></td><td><p>ALTRE RIUNIONI</p></td><td><p>390&#160;000</p></td><td><p>373&#160;000</p></td><td><p>151&#160;706,53</p></td></tr><tr><td><p>2 6</p></td><td><p>RISTORAZIONE E CATERING</p></td><td><p>777&#160;000</p></td><td><p>795&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>1&#160;288&#160;000</p></td><td><p>1&#160;401&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 8</p></td><td><p>SERVIZI DI CONSULENZA E AUDIT</p></td><td><p>2&#160;432&#160;000</p></td><td><p>4&#160;203&#160;000</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>56&#160;267&#160;000</span></p></td><td><p><span>54&#160;305&#160;000</span></p></td><td><p><span>40&#160;406&#160;994,08</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>144&#160;101&#160;000</p></td><td><p>136&#160;824&#160;000</p></td><td><p>132&#160;914&#160;664,17</p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE PER ATTIVIT&#192; CORRELATE A PROGETTI DI TI</p></td><td><p>11&#160;843&#160;000</p></td><td><p>20&#160;997&#160;000</p></td><td><p>12&#160;962&#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>155&#160;944&#160;000</span></p></td><td><p><span>157&#160;821&#160;000</span></p></td><td><p><span>145&#160;876&#160;664,17</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ALTRE SPESE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>STANZIAMENTI ACCANTONATI</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 9 &#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>337&#160;761&#160;000</span></p></td><td><p><span>331&#160;266&#160;000</span></p></td><td><p><span>297&#160;012&#160;705,56</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2016</p></td><td><p>2017</p></td><td><p>2018</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></tr><tr><td><p>AD 15</p></td><td><p>2</p></td><td><p>4</p></td><td><p>3</p></td></tr><tr><td><p>AD 14</p></td><td><p>6</p></td><td><p>6</p></td><td><p>7</p></td></tr><tr><td><p>AD 13</p></td><td><p>9</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr><td><p>AD 12</p></td><td><p>39</p></td><td><p>40</p></td><td><p>43</p></td></tr><tr><td><p>AD 11</p></td><td><p>37</p></td><td><p>40</p></td><td><p>43</p></td></tr><tr><td><p>AD 10</p></td><td><p>44</p></td><td><p>43</p></td><td><p>41</p></td></tr><tr><td><p>AD 9</p></td><td><p>37</p></td><td><p>42</p></td><td><p>45</p></td></tr><tr><td><p>AD 8</p></td><td><p>54</p></td><td><p>53</p></td><td><p>59</p></td></tr><tr><td><p>AD 7</p></td><td><p>54</p></td><td><p>61</p></td><td><p>65</p></td></tr><tr><td><p>AD 6</p></td><td><p>37</p></td><td><p>37</p></td><td><p>23</p></td></tr><tr><td><p>AD 5</p></td><td><p>18</p></td><td><p>3</p></td><td><p>0</p></td></tr><tr><td><p>Totale AD</p></td><td><p>337</p></td><td><p>340</p></td><td><p>340</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 10</p></td><td><p>5</p></td><td><p>6</p></td><td><p>7</p></td></tr><tr><td><p>AST 9</p></td><td><p>7</p></td><td><p>7</p></td><td><p>6</p></td></tr><tr><td><p>AST 8</p></td><td><p>16</p></td><td><p>16</p></td><td><p>16</p></td></tr><tr><td><p>AST 7</p></td><td><p>17</p></td><td><p>19</p></td><td><p>22</p></td></tr><tr><td><p>AST 6</p></td><td><p>39</p></td><td><p>43</p></td><td><p>42</p></td></tr><tr><td><p>AST 5</p></td><td><p>42</p></td><td><p>43</p></td><td><p>46</p></td></tr><tr><td><p>AST 4</p></td><td><p>49</p></td><td><p>52</p></td><td><p>57</p></td></tr><tr><td><p>AST 3</p></td><td><p>46</p></td><td><p>45</p></td><td><p>46</p></td></tr><tr><td><p>AST 2</p></td><td><p>27</p></td><td><p>23</p></td><td><p>7</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></tr><tr><td><p>Totale AST</p></td><td><p>250</p></td><td><p>256</p></td><td><p>251</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>587</span></p></td><td><p><span>596</span></p></td><td><p><span>591</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>31.12.2016</p></td><td><p>2017</p></td><td><p>2018</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>54</p></td><td><p>63</p></td><td><p>105</p></td></tr><tr><td><p>FG III</p></td><td><p>15</p></td><td><p>17</p></td><td><p>25</p></td></tr><tr><td><p>FG II</p></td><td><p>74</p></td><td><p>78</p></td><td><p>70</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>Totale FG</p></td><td><p>143</p></td><td><p>158</p></td><td><p>200</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>38</p></td><td><p>45</p></td><td><p>39</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>181</span></p></td><td><p><span>203</span></p></td><td><p><span>239</span></p></td></tr></tbody></table>