Document ID: 32016B0330(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 113/25</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per i medicinali per l'esercizio 2016
(2016/C 113/05)
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 2016</p></td><td><p>Esercizio 2015</p></td><td><p>Esercizio 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><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>276&#160;961&#160;000</p></td><td><p>255&#160;251&#160;000</p></td><td><p>217&#160;669&#160;872,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>276&#160;961&#160;000</span></p></td><td><p><span>255&#160;251&#160;000</span></p></td><td><p><span>217&#160;669&#160;872,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>CONTRIBUTI DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTI DELL'UNIONE EUROPEA</p></td><td><p>24&#160;475&#160;000</p></td><td><p>31&#160;515&#160;000</p></td><td><p>33&#160;389&#160;510,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>24&#160;475&#160;000</span></p></td><td><p><span>31&#160;515&#160;000</span></p></td><td><p><span>33&#160;389&#160;510,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>676&#160;000</p></td><td><p>936&#160;000</p></td><td><p>675&#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>676&#160;000</span></p></td><td><p><span>936&#160;000</span></p></td><td><p><span>675&#160;000,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><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>90&#160;000</p></td><td><p>78&#160;000</p></td><td><p>172&#160;519,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>90&#160;000</span></p></td><td><p><span>78&#160;000</span></p></td><td><p><span>172&#160;519,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><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>19&#160;559&#160;000</p></td><td><p>17&#160;767&#160;000</p></td><td><p>18&#160;904&#160;199,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>19&#160;559&#160;000</span></p></td><td><p><span>17&#160;767&#160;000</span></p></td><td><p><span>18&#160;904&#160;199,&#8212;</span></p></td></tr><tr><td><p><span>7</span></p></td></tr><tr><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>1&#160;950&#160;000</p></td><td><p>1&#160;500&#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>1&#160;950&#160;000</span></p></td><td><p><span>1&#160;500&#160;000</span></p></td><td><p><span>0,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>974&#160;830,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>1&#160;000&#160;000</span></p></td><td><p><span>1&#160;050&#160;000</span></p></td><td><p><span>974&#160;830,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>324&#160;711&#160;000</span></p></td><td><p><span>308&#160;097&#160;000</span></p></td><td><p><span>271&#160;785&#160;930,&#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 2016</p></td><td><p>Stanziamenti 2015</p></td><td><p>Esecuzione 2014</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>102&#160;365&#160;000</p></td><td><p>93&#160;817&#160;000</p></td><td><p>84&#160;351&#160;670,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>TRASFERTE</p></td><td><p>640&#160;000</p></td><td><p>666&#160;000</p></td><td><p>540&#160;252,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>870&#160;000</p></td><td><p>845&#160;000</p></td><td><p>804&#160;568,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBI DI FUNZIONARI E DI ESPERTI</p></td><td><p>6&#160;962&#160;000</p></td><td><p>5&#160;740&#160;000</p></td><td><p>3&#160;016&#160;420,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>483&#160;000</p></td><td><p>545&#160;000</p></td><td><p>322&#160;546,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>40&#160;000</p></td><td><p>133&#160;000</p></td><td><p>53&#160;374,&#8212;</p></td></tr><tr><td><p>1 8</p></td><td><p>SICUREZZA SOCIALE PER IL PERSONALE</p></td><td><p>11&#160;314&#160;000</p></td><td><p>2&#160;321&#160;000</p></td><td><p>2&#160;255&#160;088,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>122&#160;674&#160;000</span></p></td><td><p><span>104&#160;067&#160;000</span></p></td><td><p><span>91&#160;343&#160;918,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>IMMOBILI, MATERIALE E SPESE VARIE 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>28&#160;244&#160;000</p></td><td><p>34&#160;156&#160;000</p></td><td><p>39&#160;175&#160;322,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>TRATTAMENTO DATI E TELECOMUNICAZIONI INTERNI</p></td><td><p>18&#160;023&#160;000</p></td><td><p>19&#160;534&#160;000</p></td><td><p>12&#160;499&#160;157,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;785&#160;000</p></td><td><p>2&#160;178&#160;000</p></td><td><p>1&#160;927&#160;245,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>1&#160;288&#160;000</p></td><td><p>1&#160;619&#160;000</p></td><td><p>1&#160;416&#160;922,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI</p></td><td><p>183&#160;000</p></td><td><p>153&#160;000</p></td><td><p>130&#160;178,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E&#160;CONVOCAZIONI</p></td><td><p>54&#160;000</p></td><td><p>107&#160;000</p></td><td><p>102&#160;018,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>49&#160;577&#160;000</span></p></td><td><p><span>57&#160;747&#160;000</span></p></td><td><p><span>55&#160;250&#160;842,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SPESE DI FUNZIONAMENTO</p></td><td><p>141&#160;983&#160;000</p></td><td><p>136&#160;344&#160;000</p></td><td><p>112&#160;489&#160;186,&#8212;</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;477&#160;000</p></td><td><p>9&#160;939&#160;000</p></td><td><p>7&#160;335&#160;865,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>152&#160;460&#160;000</span></p></td><td><p><span>146&#160;283&#160;000</span></p></td><td><p><span>119&#160;825&#160;051,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><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>324&#160;711&#160;000</span></p></td><td><p><span>308&#160;097&#160;000</span></p></td><td><p><span>266&#160;419&#160;811,&#8212;</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>2014</p></td><td><p>2015</p></td><td><p>2016</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></tr><tr><td><p>AD 15</p></td><td><p>4</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>AD 14</p></td><td><p>6</p></td><td><p>6</p></td><td><p>6</p></td></tr><tr><td><p>AD 13</p></td><td><p>7</p></td><td><p>9</p></td><td><p>9</p></td></tr><tr><td><p>AD 12</p></td><td><p>39</p></td><td><p>42</p></td><td><p>42</p></td></tr><tr><td><p>AD 11</p></td><td><p>36</p></td><td><p>37</p></td><td><p>38</p></td></tr><tr><td><p>AD 10</p></td><td><p>35</p></td><td><p>40</p></td><td><p>44</p></td></tr><tr><td><p>AD 9</p></td><td><p>34</p></td><td><p>36</p></td><td><p>37</p></td></tr><tr><td><p>AD 8</p></td><td><p>47</p></td><td><p>52</p></td><td><p>54</p></td></tr><tr><td><p>AD 7</p></td><td><p>51</p></td><td><p>52</p></td><td><p>54</p></td></tr><tr><td><p>AD 6</p></td><td><p>39</p></td><td><p>36</p></td><td><p>37</p></td></tr><tr><td><p>AD 5</p></td><td><p>29</p></td><td><p>26</p></td><td><p>18</p></td></tr><tr><td><p>Totale AD</p></td><td><p>327</p></td><td><p>340</p></td><td><p>343</p></td></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>5</p></td><td><p>5</p></td></tr><tr><td><p>AST 9</p></td><td><p>7</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>AST 8</p></td><td><p>14</p></td><td><p>16</p></td><td><p>16</p></td></tr><tr><td><p>AST 7</p></td><td><p>19</p></td><td><p>19</p></td><td><p>19</p></td></tr><tr><td><p>AST 6</p></td><td><p>34</p></td><td><p>39</p></td><td><p>39</p></td></tr><tr><td><p>AST 5</p></td><td><p>36</p></td><td><p>42</p></td><td><p>43</p></td></tr><tr><td><p>AST 4</p></td><td><p>55</p></td><td><p>49</p></td><td><p>49</p></td></tr><tr><td><p>AST 3</p></td><td><p>38</p></td><td><p>43</p></td><td><p>47</p></td></tr><tr><td><p>AST 2</p></td><td><p>33</p></td><td><p>37</p></td><td><p>32</p></td></tr><tr><td><p>AST 1</p></td><td><p>10</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>Totale AST</p></td><td><p>253</p></td><td><p>259</p></td><td><p>259</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>580</span></p></td><td><p><span>599</span></p></td><td><p><span>602</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>31.12.2014</p></td><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>FG IV</p></td><td><p>43</p></td><td><p>63</p></td><td><p>58</p></td></tr><tr><td><p>FG III</p></td><td><p>14</p></td><td><p>15</p></td><td><p>14</p></td></tr><tr><td><p>FG II</p></td><td><p>59</p></td><td><p>68</p></td><td><p>73</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>116</p></td><td><p>146</p></td><td><p>145</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>18</p></td><td><p>34</p></td><td><p>40</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>134</span></p></td><td><p><span>180</span></p></td><td><p><span>185</span></p></td></tr></tbody></table>