Document ID: 32023B0228(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>28.2.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 73/7</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Agenzia europea per i medicinali (EMA)
(2023/C 73/02)
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>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>ENTRATE DA SERVIZI FORNITI</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>ENTRATE DA SERVIZI FORNITI</p></td><td><p>407&#160;609&#160;000</p></td><td><p>372&#160;276&#160;000</p></td><td><p>341&#160;638&#160;052 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>407&#160;609&#160;000</span></p></td><td><p><span>372&#160;276&#160;000</span></p></td><td><p><span>341&#160;638&#160;052 ,&#8212;</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&#160;0</p></td><td><p>CONTRIBUTO DELL&#8217;UNIONE EUROPEA E DEL SEE</p></td><td><p>25&#160;044&#160;000</p></td><td><p>45&#160;001&#160;000</p></td><td><p>37&#160;636&#160;730 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>25&#160;044&#160;000</span></p></td><td><p><span>45&#160;001&#160;000</span></p></td><td><p><span>37&#160;636&#160;730 ,&#8212;</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&#160;2</p></td><td><p>PROVENTI DI OPERAZIONI AMMINISTRATIVE</p></td><td><p>27&#160;000</p></td><td><p>65&#160;000</p></td><td><p>3&#160;039 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>27&#160;000</span></p></td><td><p><span>65&#160;000</span></p></td><td><p><span>3&#160;039 ,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATE CON DESTINAZIONE SPECIFICA</span></p></td></tr><tr><td><p>6&#160;0</p></td><td><p>ENTRATE CON DESTINAZIONE SPECIFICA</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 6 &#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><span>7</span></p></td><td><p><span>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</span></p></td></tr><tr><td><p>7&#160;0</p></td><td><p>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</p></td><td><p>24&#160;983&#160;000</p></td><td><p>4&#160;369&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>24&#160;983&#160;000</span></p></td><td><p><span>4&#160;369&#160;000</span></p></td><td><p><span>0 ,&#8212;</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&#160;0</p></td><td><p>ENTRATE VARIE</p></td><td><p>340&#160;000</p></td><td><p>104&#160;000</p></td><td><p>2&#160;878&#160;523 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>340&#160;000</span></p></td><td><p><span>104&#160;000</span></p></td><td><p><span>2&#160;878&#160;523 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>458&#160;003&#160;000</span></p></td><td><p><span>421&#160;815&#160;000</span></p></td><td><p><span>382&#160;156&#160;344 ,&#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>Stanziamenti 2023</p></td><td><p>Stanziamenti 2022</p></td><td><p>Esecuzione 2021</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&#160;1</p></td><td><p>Stipendi e indennit&#224;</p></td><td><p>132&#160;958&#160;000</p></td><td><p>120&#160;170&#160;000</p></td><td><p>106&#160;812&#160;414 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>Spese relative all&#8217;assunzione di personale</p></td><td><p>200&#160;000</p></td><td><p>250&#160;000</p></td><td><p>211&#160;242 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>TRASFERTE</p></td><td><p>676&#160;000</p></td><td><p>650&#160;000</p></td><td><p>24&#160;508 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>2&#160;874&#160;000</p></td><td><p>2&#160;355&#160;000</p></td><td><p>1&#160;646&#160;279 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>Formazione</p></td><td><p>1&#160;135&#160;000</p></td><td><p>1&#160;010&#160;000</p></td><td><p>648&#160;765 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>Servizi esterni</p></td><td><p>20&#160;405&#160;000</p></td><td><p>16&#160;521&#160;000</p></td><td><p>16&#160;084&#160;186 ,&#8212;</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>Ricevimenti e altri eventi</p></td><td><p>137&#160;000</p></td><td><p>145&#160;000</p></td><td><p>54&#160;279 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>158&#160;385&#160;000</span></p></td><td><p><span>141&#160;101&#160;000</span></p></td><td><p><span>125&#160;481&#160;673 ,&#8212;</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&#160;0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO D'IMMOBILI E SPESE ACCESSORIE</p></td><td><p>16&#160;808&#160;000</p></td><td><p>15&#160;775&#160;000</p></td><td><p>14&#160;813&#160;190 ,&#8212;</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>Tecnologie dell&#8217;informazione e della comunicazione</p></td><td><p>45&#160;717&#160;000</p></td><td><p>32&#160;216&#160;000</p></td><td><p>26&#160;268&#160;794 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>643&#160;000</p></td><td><p>632&#160;000</p></td><td><p>588&#160;233 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>1&#160;437&#160;000</p></td><td><p>1&#160;896&#160;000</p></td><td><p>1&#160;025&#160;312 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>Affrancatura</p></td><td><p>31&#160;000</p></td><td><p>56&#160;000</p></td><td><p>31&#160;098 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>Altre riunioni</p></td><td><p>87&#160;000</p></td><td><p>215&#160;000</p></td><td><p>342&#160;248 ,&#8212;</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>Ristorazione e catering</p></td><td><p>1&#160;245&#160;000</p></td><td><p>1&#160;066&#160;000</p></td><td><p>601&#160;622 ,&#8212;</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>Informazione e pubblicazione</p></td><td><p>1&#160;403&#160;000</p></td><td><p>2&#160;066&#160;000</p></td><td><p>2&#160;027&#160;511 ,&#8212;</p></td></tr><tr><td><p>2&#160;8</p></td><td><p>Servizi di consulenza e audit</p></td><td><p>5&#160;370&#160;000</p></td><td><p>2&#160;580&#160;000</p></td><td><p>2&#160;060&#160;396 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>72&#160;741&#160;000</span></p></td><td><p><span>56&#160;502&#160;000</span></p></td><td><p><span>47&#160;758&#160;404 ,&#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&#160;0</p></td><td><p>Spese operative</p></td><td><p>189&#160;475&#160;000</p></td><td><p>185&#160;582&#160;000</p></td><td><p>162&#160;798&#160;175 ,&#8212;</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>SPESE PER ATTIVIT&#192; CORRELATE A PROGETTI DI TI</p></td><td><p>37&#160;402&#160;000</p></td><td><p>38&#160;630&#160;000</p></td><td><p>29&#160;452&#160;448 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>226&#160;877&#160;000</span></p></td><td><p><span>224&#160;212&#160;000</span></p></td><td><p><span>192&#160;250&#160;623 ,&#8212;</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&#160;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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>458&#160;003&#160;000</span></p></td><td><p><span>421&#160;815&#160;000</span></p></td><td><p><span>365&#160;490&#160;700 ,&#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>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>57</p></td><td><p>&#8212;</p></td><td><p>50</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>49</p></td><td><p>&#8212;</p></td><td><p>52</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>53</p></td><td><p>&#8212;</p></td><td><p>50</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>66</p></td><td><p>&#8212;</p></td><td><p>62</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>87</p></td><td><p>&#8212;</p></td><td><p>77</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>89</p></td><td><p>&#8212;</p></td><td><p>97</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>67</p></td><td><p>&#8212;</p></td><td><p>60</p></td></tr><tr><td><p>AD 5</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>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>497</p></td><td><p>&#8212;</p></td><td><p>477</p></td></tr><tr><td><p>AST 11</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 10</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 9</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 8</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>26</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>43</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>42</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>23</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>185</p></td><td><p>&#8212;</p></td><td><p>185</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>&#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><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>682</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>662</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>682</span></p></td><td><p><span>662</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>122</p></td><td><p>122</p></td></tr><tr><td><p>FG III</p></td><td><p>81</p></td><td><p>81</p></td></tr><tr><td><p>FG II</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>FG I</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>Ulteriori AC<a>&#160;(<span>*1</span>)</a></p></td><td><p>0</p></td><td><p>20</p></td></tr><tr><td><p>Totale FG</p></td><td><p>203</p></td><td><p>223</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>45</p></td><td><p>30</p></td></tr><tr><td><p>Totale</p></td><td><p>248</p></td><td><p>253</p></td></tr></tbody></table>
<note>
( *1 ) Richiesto nel contesto della Brexit.
</note>