Document ID: 32023B0131(06)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 38/29</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Agenzia europea per la sicurezza e la salute sul lavoro (EU-OSHA)
(2023/C 38/06)
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>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>16&#160;938&#160;850</p></td><td><p>16&#160;305&#160;000</p></td><td><p>15&#160;210&#160;500 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>16&#160;938&#160;850</span></p></td><td><p><span>16&#160;305&#160;000</span></p></td><td><p><span>15&#160;210&#160;500 ,&#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&#160;0</p></td><td><p>ALTRE SOVVENZIONI</p></td><td><p>100&#160;100</p></td><td><p>100&#160;100</p></td><td><p>100&#160;100 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>ALTRI CONTRIBUTI PER PROGETTI SPECIFICI</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 2 &#8212; Totale</span></p></td><td><p><span>100&#160;100</span></p></td><td><p><span>100&#160;100</span></p></td><td><p><span>100&#160;100 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>RICAVI DALLA VENDITA DI BENI MOBILI E&#160;IMMOBILI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>5&#160;2</p></td><td><p>RICAVI DA INVESTIMENTI O PRESTITI, INTERESSI BANCARI E ALTRE VOCI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>5&#160;4</p></td><td><p>ENTRATE VARIE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>1&#160;594,84</p></td></tr><tr><td><p>5&#160;9</p></td><td><p>ALTRE ENTRATE PROVENIENTI DALLA GESTIONE AMMINISTRATIVA</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 5 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>1&#160;594,84</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</span></p></td></tr><tr><td><p>6&#160;0</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 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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>17&#160;038&#160;950</span></p></td><td><p><span>16&#160;405&#160;100</span></p></td><td><p><span>15&#160;312&#160;194,84</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 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>PERSONALE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>8&#160;081&#160;000</p></td><td><p>7&#160;214&#160;700</p></td><td><p>6&#160;798&#160;885,44</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>27&#160;000</p></td><td><p>28&#160;500</p></td><td><p>21&#160;780,64</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>MOBILIT&#192;</p></td><td><p>129&#160;000</p></td><td><p>123&#160;500</p></td><td><p>92&#160;372,31</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>20&#160;000</p></td><td><p>30&#160;000</p></td><td><p>8&#160;857,35</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>REGOLARIZZAZIONE DI PERDITE ACCUMULATE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;9</p></td><td><p>PENSIONI E&#160;INDENNIT&#192; DI CESSAZIONE DAL SERVIZIO</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 1 &#8212; Totale</span></p></td><td><p><span>8&#160;257&#160;000</span></p></td><td><p><span>7&#160;396&#160;700</span></p></td><td><p><span>6&#160;921&#160;895,74</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, MATERIALE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>749&#160;650</p></td><td><p>634&#160;500</p></td><td><p>701&#160;560,58</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>TECNOLOGIA DELL'INFORMAZIONE</p></td><td><p>790&#160;000</p></td><td><p>744&#160;800</p></td><td><p>832&#160;158,94</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>COSTI RELATIVI A BENI MOBILI</p></td><td><p>28&#160;300</p></td><td><p>35&#160;000</p></td><td><p>9&#160;021,10</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>77&#160;000</p></td><td><p>68&#160;000</p></td><td><p>59&#160;642,35</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>71&#160;500</p></td><td><p>73&#160;000</p></td><td><p>69&#160;950,92</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;716&#160;450</span></p></td><td><p><span>1&#160;555&#160;300</span></p></td><td><p><span>1&#160;672&#160;333,89</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>SETTORI PRIORITARI E ATTIVIT&#192; OPERATIVE</p></td><td><p>7&#160;004&#160;400</p></td><td><p>7&#160;375&#160;600</p></td><td><p>6&#160;949&#160;079,97</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>SUPPORTO ALLE ATTIVIT&#192; OPERATIVE</p></td><td><p>61&#160;100</p></td><td><p>77&#160;500</p></td><td><p>20,87</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>7&#160;065&#160;500</span></p></td><td><p><span>7&#160;453&#160;100</span></p></td><td><p><span>6&#160;949&#160;100,84</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE PER L'ATTUAZIONE DI PROGETTI SPECIALI FINANZIATI MEDIANTE ALTRE SOVVENZIONI SPECIFICHE</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>PROGRAMMA IPA II 2016</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>PROGRAMMA IPA II 2018</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>111&#160;724,38</p></td></tr><tr><td><p>4&#160;3</p></td><td><p>PROGRAMMA IPA III 2022</p></td><td><p>p.m.</p></td><td><p>&#8212;</p></td><td><p>&#160;</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>0</span></p></td><td><p><span>111&#160;724,38</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>RISERVA</span></p></td></tr><tr><td><p>5&#160;0</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>Titolo 5 &#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>17&#160;038&#160;950</span></p></td><td><p><span>16&#160;405&#160;100</span></p></td><td><p><span>15&#160;655&#160;054,85</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>&#8212;</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>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 13</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 12</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 11</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>AD 10</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 8</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>AD 7</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>AD 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>AD 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>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr/><tr/><tr><td><p>AST 11</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 10</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 9</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>AST 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</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></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>16</p></td><td><p>&#8212;</p></td><td><p>16</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>40</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>40</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>40</span></p></td><td><p><span>40</span></p></td></tr></tbody></table>
Stima del numero di agenti contrattuali, personale locale ed esperti nazionali distaccati (espressa in equivalenti a tempo pieno)
<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>6</p></td><td><p>5</p></td></tr><tr><td><p>FG III</p></td><td><p>14</p></td><td><p>13</p></td></tr><tr><td><p>FG II</p></td><td><p>5</p></td><td><p>7</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>25</p></td><td><p>25</p></td></tr><tr/><tr/><tr><td><p>Personale locale</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale</p></td><td><p>25</p></td><td><p><span>25</span></p></td></tr></tbody></table>