Document ID: 32017B0317(08)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 84/40</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Osservatorio europeo delle droghe e delle tossicodipendenze per l'esercizio 2017
(2017/C 84/08)
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 2017</p></td><td><p>Esercizio 2016</p></td><td><p>Esercizio 2015</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 1</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>15&#160;135&#160;600</p></td><td><p>14&#160;794&#160;000</p></td><td><p>14&#160;794&#160;000,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SOVVENZIONE STRAORDINARIA DELL'UNIONE EUROPEA PER PROGETTI SPECIFICI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>600&#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>15&#160;135&#160;600</span></p></td><td><p><span>14&#160;794&#160;000</span></p></td><td><p><span>15&#160;394&#160;000,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ALTRE SOVVENZIONI</span></p></td></tr><tr><td><p>2 1</p></td><td><p>PARTECIPAZIONE DELLA NORVEGIA</p></td><td><p>400&#160;564,02</p></td><td><p>393&#160;140,63</p></td><td><p>394&#160;005,50</p></td></tr><tr><td><p>2 2</p></td><td><p>STRATEGIA DI PREADESIONE</p></td><td><p>271&#160;000</p></td><td><p>210&#160;000</p></td><td><p>150&#160;000,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>ENTRATE ASCRIVIBILI ALLA VENDITA DELLA SEDE ATTUALE DELL'EMCDDA</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>671&#160;564,02</span></p></td><td><p><span>603&#160;140,63</span></p></td><td><p><span>544&#160;005,50</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</span></p></td></tr><tr><td><p>3 1</p></td><td><p>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</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 3 &#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>4</span></p></td><td><p><span>ALTRE ENTRATE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>ENTRATA CON DESTINAZIONE SPECIFICA INTERNA</p></td><td><p>p.m.</p></td><td><p>19&#160;513,76</p></td><td><p>19&#160;278,58</p></td></tr><tr><td><p>4 2</p></td><td><p>INTERESSI GENERATI DA FONDI VERSATI ALL&#8217;EMCDDA</p></td><td><p>&#8212;</p></td><td><p>4&#160;703,22</p></td><td><p>20&#160;944,90</p></td></tr><tr><td><p>4 3</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>41&#160;614,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>24&#160;216,98</span></p></td><td><p><span>81&#160;837,48</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>15&#160;807&#160;164,02</span></p></td><td><p><span>15&#160;421&#160;357,61</span></p></td><td><p><span>16&#160;019&#160;842,98</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 2017</p></td><td><p>Stanziamenti 2016</p></td><td><p>Esecuzione 2015</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE CONCERNENTI IL PERSONALE IN SERVIZIO PRESSO L'OSSERVATORIO</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>10&#160;128&#160;023,17</p></td><td><p>9&#160;321&#160;198,92</p></td><td><p>9&#160;159&#160;160,78</p></td></tr><tr><td><p>1 2</p></td><td><p>PENSIONI E&#160;INDENNIT&#192; UNA TANTUM</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>10&#160;128&#160;023,17</span></p></td><td><p><span>9&#160;321&#160;198,92</span></p></td><td><p><span>9&#160;159&#160;160,78</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SPESE PER ATTIVIT&#192; DI SUPPORTO</span></p></td></tr><tr><td><p>2 1</p></td><td><p>ATTIVIT&#192; DI SUPPORTO AMMINISTRATIVO E LOGISTICO</p></td><td><p>1&#160;226&#160;547,66</p></td><td><p>1&#160;745&#160;550,81</p></td><td><p>4&#160;855&#160;782,05</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;226&#160;547,66</span></p></td><td><p><span>1&#160;745&#160;550,81</span></p></td><td><p><span>4&#160;855&#160;782,05</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE PER ATTIVIT&#192; OPERATIVE E PROGETTI</span></p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; DI DIVULGAZIONE E&#160;COMUNICAZIONE</p></td><td><p>4&#160;452&#160;593,19</p></td><td><p>4&#160;354&#160;607,88</p></td><td><p>3&#160;854&#160;511,16</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>4&#160;452&#160;593,19</span></p></td><td><p><span>4&#160;354&#160;607,88</span></p></td><td><p><span>3&#160;854&#160;511,16</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE PER L'ATTUAZIONE DI PROGETTI SPECIFICI FINANZIATI MEDIANTE SPECIFICHE SOVVENZIONI COMUNITARIE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>PROGETTI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>283&#160;753,64</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>283&#160;753,64</span></p></td></tr><tr><td><p>5</p></td><td><p>RISERVA</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>TOTALE GENERALE</span></p></td><td><p><span>15&#160;807&#160;164,02</span></p></td><td><p><span>15&#160;421&#160;357,61</span></p></td><td><p><span>18&#160;153&#160;207,63</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>2016</p></td><td><p>2017</p></td></tr><tr><td><p>31.12.2016</p></td><td><p>Posti autorizzati</p></td><td><p>Posti autorizzati</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p>Permanenti</p></td><td><p>Temporanei</p></td><td><p>Permanenti</p></td><td><p>Temporanei</p></td><td><p>Permanenti</p></td><td><p>Temporanei</p></td></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><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>&#8212;</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>1</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 13</p></td><td><p>1</p></td><td><p>3</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AD 12</p></td><td><p>3</p></td><td><p>5</p></td><td><p>4</p></td><td><p>11</p></td><td><p>4</p></td><td><p>11</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>2</p></td><td><p>10</p></td><td><p>1</p></td><td><p>11</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>2</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 9</p></td><td><p>1</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>8</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 7</p></td><td><p>&#8212;</p></td><td><p>8</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 6</p></td><td><p>&#8212;</p></td><td><p>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>AD 5</p></td><td><p>&#8212;</p></td><td><p>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>Totale AD</p></td><td><p>6</p></td><td><p>42</p></td><td><p>7</p></td><td><p>45</p></td><td><p>6</p></td><td><p>45</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</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>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>1</p></td><td><p>7</p></td><td><p>1</p></td><td><p>7</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>2</p></td><td><p>7</p></td><td><p>2</p></td><td><p>7</p></td></tr><tr><td><p>AST 7</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>8</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 5</p></td><td><p>1</p></td><td><p>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 4</p></td><td><p>&#8212;</p></td><td><p>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>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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 2</p></td><td><p>1</p></td><td><p>&#8212;</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><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AST</p></td><td><p>3</p></td><td><p>22</p></td><td><p>5</p></td><td><p>22</p></td><td><p>4</p></td><td><p>22</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>9</span></p></td><td><p><span>64</span></p></td><td><p><span>12</span></p></td><td><p><span>67</span></p></td><td><p><span>10</span></p></td><td><p><span>67</span></p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>73</span></p></td><td><p><span>79</span></p></td><td><p><span>77</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>2016</p></td><td><p>2017</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>3</p></td><td><p>7</p></td></tr><tr><td><p>FG III</p></td><td><p>9</p></td><td><p>10</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>3</p></td><td><p>3</p></td></tr><tr><td><p>Totale FG</p></td><td><p>28</p></td><td><p>33</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>0</p></td><td><p>1</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>28</span></p></td><td><p><span>34</span></p></td></tr></tbody></table>