Document ID: 32019B0329(04)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 120/15</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per i medicinali per l'esercizio 2019
(2019/C 120/04)
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 2019</p></td><td><p>Esercizio 2018</p></td><td><p>Esercizio 2017</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>297&#160;174&#160;000</p></td><td><p>304&#160;508&#160;000</p></td><td><p>278&#160;813&#160;329,23</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>297&#160;174&#160;000</span></p></td><td><p><span>304&#160;508&#160;000</span></p></td><td><p><span>278&#160;813&#160;329,23</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>21&#160;029&#160;000</p></td><td><p>22&#160;405&#160;000</p></td><td><p>15&#160;706&#160;470 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>21&#160;029&#160;000</span></p></td><td><p><span>22&#160;405&#160;000</span></p></td><td><p><span>15&#160;706&#160;470 ,&#8212;</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>&#8212;</p></td><td><p>60&#160;219 ,&#8212;</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>&#8212;</span></p></td><td><p><span>60&#160;219 ,&#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>p.m.</p></td><td><p>84&#160;000</p></td><td><p>217&#160;323,25</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>84&#160;000</span></p></td><td><p><span>217&#160;323,25</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>38&#160;000</p></td><td><p>148&#160;000</p></td><td><p>9&#160;665&#160;941,77</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>38&#160;000</span></p></td><td><p><span>148&#160;000</span></p></td><td><p><span>9&#160;665&#160;941,77</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>14&#160;468&#160;000</p></td><td><p>10&#160;116&#160;000</p></td><td><p>12&#160;766&#160;679,69</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>14&#160;468&#160;000</span></p></td><td><p><span>10&#160;116&#160;000</span></p></td><td><p><span>12&#160;766&#160;679,69</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>250&#160;000</p></td><td><p>500&#160;000</p></td><td><p>130&#160;462,36</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>250&#160;000</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>130&#160;462,36</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>332&#160;959&#160;000</span></p></td><td><p><span>337&#160;761&#160;000</span></p></td><td><p><span>317&#160;360&#160;425,30</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 2019</p></td><td><p>Stanziamenti 2018</p></td><td><p>Esecuzione 2017</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;030&#160;000</p></td><td><p>113&#160;471&#160;000</p></td><td><p>99&#160;891&#160;783,21</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>545&#160;000</p></td><td><p>119&#160;768,30</p></td></tr><tr><td><p>1 3</p></td><td><p>TRASFERTE</p></td><td><p>1&#160;000&#160;000</p></td><td><p>2&#160;712&#160;000</p></td><td><p>860&#160;824 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>3&#160;529&#160;000</p></td><td><p>1&#160;983&#160;000</p></td><td><p>717&#160;430,56</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>782&#160;000</p></td><td><p>900&#160;000</p></td><td><p>740&#160;652,28</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>6&#160;691&#160;000</p></td><td><p>5&#160;844&#160;000</p></td><td><p>4&#160;365&#160;059,77</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E ALTRI EVENTI</p></td><td><p>106&#160;000</p></td><td><p>131&#160;000</p></td><td><p>97&#160;237,90</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>125&#160;638&#160;000</span></p></td><td><p><span>125&#160;586&#160;000</span></p></td><td><p><span>106&#160;792&#160;756,02</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>8&#160;941&#160;000</p></td><td><p>21&#160;979&#160;000</p></td><td><p>22&#160;736&#160;332,25</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;189&#160;000</p></td><td><p>26&#160;555&#160;000</p></td><td><p>21&#160;200&#160;860,22</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>548&#160;000</p></td><td><p>726&#160;000</p></td><td><p>746&#160;492,87</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>6&#160;509&#160;000</p></td><td><p>1&#160;998&#160;000</p></td><td><p>594&#160;398,72</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA</p></td><td><p>62&#160;000</p></td><td><p>107&#160;000</p></td><td><p>65&#160;163,05</p></td></tr><tr><td><p>2 5</p></td><td><p>ALTRE RIUNIONI</p></td><td><p>335&#160;000</p></td><td><p>375&#160;000</p></td><td><p>340&#160;034,13</p></td></tr><tr><td><p>2 6</p></td><td><p>RISTORAZIONE E CATERING</p></td><td><p>1&#160;050&#160;000</p></td><td><p>877&#160;000</p></td><td><p>753&#160;347,97</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;288&#160;000</p></td><td><p>881&#160;934,09</p></td></tr><tr><td><p>2 8</p></td><td><p>SERVIZI DI CONSULENZA E AUDIT</p></td><td><p>1&#160;600&#160;000</p></td><td><p>2&#160;432&#160;000</p></td><td><p>2&#160;045&#160;565,66</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>46&#160;234&#160;000</span></p></td><td><p><span>56&#160;337&#160;000</span></p></td><td><p><span>49&#160;364&#160;128,96</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>136&#160;513&#160;000</p></td><td><p>140&#160;381&#160;000</p></td><td><p>131&#160;603&#160;278,37</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>10&#160;150&#160;000</p></td><td><p>15&#160;457&#160;000</p></td><td><p>20&#160;064&#160;422,39</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>146&#160;663&#160;000</span></p></td><td><p><span>155&#160;838&#160;000</span></p></td><td><p><span>151&#160;667&#160;700,76</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>14&#160;424&#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 9 &#8212; Totale</span></p></td><td><p><span>14&#160;424&#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>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>332&#160;959&#160;000</span></p></td><td><p><span>337&#160;761&#160;000</span></p></td><td><p><span>307&#160;824&#160;585,74</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>2017</p></td><td><p>2018</p></td><td><p>2019</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>3</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AD 14</p></td><td><p>6</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AD 13</p></td><td><p>11</p></td><td><p>11</p></td><td><p>11</p></td></tr><tr><td><p>AD 12</p></td><td><p>35</p></td><td><p>43</p></td><td><p>43</p></td></tr><tr><td><p>AD 11</p></td><td><p>40</p></td><td><p>43</p></td><td><p>43</p></td></tr><tr><td><p>AD 10</p></td><td><p>43</p></td><td><p>41</p></td><td><p>43</p></td></tr><tr><td><p>AD 9</p></td><td><p>42</p></td><td><p>45</p></td><td><p>43</p></td></tr><tr><td><p>AD 8</p></td><td><p>53</p></td><td><p>59</p></td><td><p>59</p></td></tr><tr><td><p>AD 7</p></td><td><p>61</p></td><td><p>65</p></td><td><p>65</p></td></tr><tr><td><p>AD 6</p></td><td><p>37</p></td><td><p>23</p></td><td><p>37</p></td></tr><tr><td><p>AD 5</p></td><td><p>3</p></td><td><p>0</p></td><td><p>11</p></td></tr><tr><td><p>Totale AD</p></td><td><p>334</p></td><td><p>340</p></td><td><p>365</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>6</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AST 9</p></td><td><p>7</p></td><td><p>6</p></td><td><p>7</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>18</p></td><td><p>22</p></td><td><p>22</p></td></tr><tr><td><p>AST 6</p></td><td><p>43</p></td><td><p>42</p></td><td><p>27</p></td></tr><tr><td><p>AST 5</p></td><td><p>39</p></td><td><p>46</p></td><td><p>35</p></td></tr><tr><td><p>AST 4</p></td><td><p>52</p></td><td><p>57</p></td><td><p>57</p></td></tr><tr><td><p>AST 3</p></td><td><p>44</p></td><td><p>46</p></td><td><p>46</p></td></tr><tr><td><p>AST 2</p></td><td><p>22</p></td><td><p>7</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>249</p></td><td><p>251</p></td><td><p>226</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p><span>583</span></p></td><td><p><span>591</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>31.12.2017</p></td><td><p>2018</p></td><td><p>2019</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>57</p></td><td><p>85</p></td><td><p>52</p></td></tr><tr><td><p>FG III</p></td><td><p>16</p></td><td><p>25</p></td><td><p>131</p></td></tr><tr><td><p>FG II</p></td><td><p>72</p></td><td><p>70</p></td><td><p>10</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>Ulteriori AC<a>&#160;(<span>*1</span>)</a></p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>40</p></td></tr><tr><td><p>Totale FG</p></td><td><p>145</p></td><td><p>180</p></td><td><p>233</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>36</p></td><td><p>39</p></td><td><p>30</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>181</span></p></td><td><p><span>219</span></p></td><td><p><span>263</span></p></td></tr></tbody></table>
<note>
( *1 ) Richiesto nel contesto della Brexit.
</note>