Document ID: 32022B0329(05)
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 141/26</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea per i medicinali per l’esercizio 2022
(2022/C 141/05)
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 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>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>357&#160;702&#160;000</p></td><td><p>338&#160;931&#160;000</p></td><td><p>316&#160;888&#160;818,51</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>357&#160;702&#160;000</span></p></td><td><p><span>338&#160;931&#160;000</span></p></td><td><p><span>316&#160;888&#160;818,51</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>55&#160;231&#160;000</p></td><td><p>37&#160;637&#160;000</p></td><td><p>45&#160;078&#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>55&#160;231&#160;000</span></p></td><td><p><span>37&#160;637&#160;000</span></p></td><td><p><span>45&#160;078&#160;000 ,&#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 2</p></td><td><p>PROVENTI DI OPERAZIONI AMMINISTRATIVE</p></td><td><p>65&#160;000</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 5 &#8212; Totale</span></p></td><td><p><span>65&#160;000</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0 ,&#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 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 0</p></td><td><p>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</p></td><td><p>4&#160;369&#160;000</p></td><td><p>p.m.</p></td><td><p>13&#160;802&#160;754,48</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>4&#160;369&#160;000</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>13&#160;802&#160;754,48</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>104&#160;000</p></td><td><p>2&#160;660&#160;000</p></td><td><p>476&#160;449,55</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>104&#160;000</span></p></td><td><p><span>2&#160;660&#160;000</span></p></td><td><p><span>476&#160;449,55</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>417&#160;471&#160;000</span></p></td><td><p><span>379&#160;228&#160;000</span></p></td><td><p><span>376&#160;246&#160;022,54</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>Spese relative al personale</span></p></td></tr><tr><td><p>1 1</p></td><td><p>Stipendi e indennit&#224;</p></td><td><p>115&#160;028&#160;000</p></td><td><p>114&#160;341&#160;000</p></td><td><p>104&#160;979&#160;006,27</p></td></tr><tr><td><p>1 2</p></td><td><p>Spese relative all&#8217;assunzione di personale</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>199&#160;235,04</p></td></tr><tr><td><p>1 3</p></td><td><p>TRASFERTE</p></td><td><p>650&#160;000</p></td><td><p>750&#160;000</p></td><td><p>137&#160;782,04</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>2&#160;385&#160;000</p></td><td><p>2&#160;734&#160;000</p></td><td><p>1&#160;695&#160;263,40</p></td></tr><tr><td><p>1 5</p></td><td><p>Formazione</p></td><td><p>1&#160;090&#160;000</p></td><td><p>770&#160;000</p></td><td><p>555&#160;731,22</p></td></tr><tr><td><p>1 6</p></td><td><p>Servizi esterni</p></td><td><p>15&#160;571&#160;000</p></td><td><p>13&#160;400&#160;000</p></td><td><p>7&#160;000&#160;918,29</p></td></tr><tr><td><p>1 7</p></td><td><p>Ricevimenti e altri eventi</p></td><td><p>145&#160;000</p></td><td><p>125&#160;000</p></td><td><p>66&#160;175,87</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>135&#160;169&#160;000</span></p></td><td><p><span>132&#160;420&#160;000</span></p></td><td><p><span>114&#160;634&#160;112,13</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>15&#160;694&#160;000</p></td><td><p>15&#160;397&#160;000</p></td><td><p>41&#160;541&#160;361,61</p></td></tr><tr><td><p>2 1</p></td><td><p>Tecnologie dell&#8217;informazione e della comunicazione</p></td><td><p>32&#160;458&#160;000</p></td><td><p>31&#160;882&#160;000</p></td><td><p>32&#160;334&#160;229,36</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>632&#160;000</p></td><td><p>648&#160;000</p></td><td><p>1&#160;221&#160;640,78</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>1&#160;674&#160;000</p></td><td><p>4&#160;090&#160;000</p></td><td><p>886&#160;939,65</p></td></tr><tr><td><p>2 4</p></td><td><p>Affrancatura</p></td><td><p>56&#160;000</p></td><td><p>60&#160;000</p></td><td><p>35&#160;404,32</p></td></tr><tr><td><p>2 5</p></td><td><p>Altre riunioni</p></td><td><p>320&#160;000</p></td><td><p>320&#160;000</p></td><td><p>269&#160;685,89</p></td></tr><tr><td><p>2 6</p></td><td><p>Ristorazione e catering</p></td><td><p>1&#160;288&#160;000</p></td><td><p>1&#160;061&#160;000</p></td><td><p>1&#160;703&#160;201,05</p></td></tr><tr><td><p>2 7</p></td><td><p>Informazione e pubblicazione</p></td><td><p>2&#160;510&#160;000</p></td><td><p>2&#160;567&#160;000</p></td><td><p>1&#160;240&#160;950,49</p></td></tr><tr><td><p>2 8</p></td><td><p>Servizi di consulenza e audit</p></td><td><p>3&#160;891&#160;000</p></td><td><p>2&#160;850&#160;000</p></td><td><p>3&#160;693&#160;470,16</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>58&#160;523&#160;000</span></p></td><td><p><span>58&#160;875&#160;000</span></p></td><td><p><span>82&#160;926&#160;883,31</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>185&#160;069&#160;000</p></td><td><p>157&#160;752&#160;000</p></td><td><p>147&#160;417&#160;009,51</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>38&#160;710&#160;000</p></td><td><p>22&#160;600&#160;000</p></td><td><p>20&#160;455&#160;226,98</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>223&#160;779&#160;000</span></p></td><td><p><span>180&#160;352&#160;000</span></p></td><td><p><span>167&#160;872&#160;236,49</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>7&#160;581&#160;000</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>7&#160;581&#160;000</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>417&#160;471&#160;000</span></p></td><td><p><span>379&#160;228&#160;000</span></p></td><td><p><span>365&#160;433&#160;231,93</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>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>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>13</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>50</p></td><td><p>&#8212;</p></td><td><p>45</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>52</p></td><td><p>&#8212;</p></td><td><p>51</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>50</p></td><td><p>&#8212;</p></td><td><p>51</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>62</p></td><td><p>&#8212;</p></td><td><p>55</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>77</p></td><td><p>&#8212;</p></td><td><p>71</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>97</p></td><td><p>&#8212;</p></td><td><p>94</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>65</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>15</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>477</p></td><td><p>&#8212;</p></td><td><p>472</p></td></tr><tr/><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>9</p></td></tr><tr><td><p>AST 8</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 7</p></td><td><p>&#8212;</p></td><td><p>19</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>26</p></td><td><p>&#8212;</p></td><td><p>20</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>38</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>42</p></td><td><p>&#8212;</p></td><td><p>46</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>32</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>2</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/><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>662</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>657</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>662</span></p></td><td><p><span>657</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>122</p></td><td><p>110</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>10</p></td></tr><tr><td><p>FG I</p></td><td><p>0</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Ulteriori AC<a>&#160;(<span>*1</span>)</a></p></td><td><p>20</p></td><td><p>25</p></td></tr><tr><td><p>Totale FG</p></td><td><p>223</p></td><td><p>226</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>30</p></td><td><p>30</p></td></tr><tr><td><p>Totale</p></td><td><p>253</p></td><td><p>256</p></td></tr><tr/><tr/><tr><td><p><a>&#160;(<span>*1</span>)</a></p></td></tr></tbody></table>
<note>
( *1 ) Richiesto nel contesto della Brexit.
</note>