Document ID: 32020B0907(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>7.9.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 296/9</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Osservatorio europeo delle droghe e delle tossicodipendenze per l'esercizio 2020 — Bilancio rettificativo n. 1
(2020/C 296/02)
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>Bilancio 2020</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</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>16&#160;288&#160;600</p></td><td><p>&#160;</p></td><td><p>16&#160;288&#160;600</p></td></tr><tr><td><p>1 2</p></td><td><p>SOVVENZIONE STRAORDINARIA DELL'UNIONE EUROPEA PER PROGETTI SPECIFICI</p></td><td><p>1&#160;007&#160;367</p></td><td><p>&#160;</p></td><td><p>1&#160;007&#160;367</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>17&#160;295&#160;967</span></p></td><td><p>&#160;</p></td><td><p><span>17&#160;295&#160;967</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>439&#160;095</p></td><td><p>1&#160;744</p></td><td><p>440&#160;839</p></td></tr><tr><td><p>2 2</p></td><td><p>STRATEGIA DI PREADESIONE</p></td><td><p>291&#160;644</p></td><td><p>&#160;</p></td><td><p>291&#160;644</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>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>730&#160;739</span></p></td><td><p><span>1&#160;744</span></p></td><td><p><span>732&#160;483</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>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</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>16&#160;000</p></td><td><p>16&#160;000</p></td></tr><tr><td><p>4 2</p></td><td><p>INTERESSI GENERATI DA FONDI VERSATI ALL&#8217;EMCDDA</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 3</p></td><td><p>ENTRATE VARIE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</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>16&#160;000</span></p></td><td><p><span>16&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>18&#160;026&#160;706</span></p></td><td><p><span>17&#160;744</span></p></td><td><p><span>18&#160;044&#160;450</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 2020</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</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>11&#160;470&#160;017 ,&#8212;</p></td><td><p>&#8211;34&#160;000 ,&#8212;</p></td><td><p>11&#160;436&#160;017</p></td></tr><tr><td><p>1 2</p></td><td><p>PENSIONI E INDENNIT&#192; UNA TANTUM</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>11&#160;470&#160;017 ,&#8212;</span></p></td><td><p><span>&#8211;34&#160;000 ,&#8212;</span></p></td><td><p><span>11&#160;436&#160;017</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;802&#160;490 ,&#8212;</p></td><td><p>168&#160;856 ,&#8212;</p></td><td><p>1&#160;971&#160;346</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;802&#160;490 ,&#8212;</span></p></td><td><p><span>168&#160;856 ,&#8212;</span></p></td><td><p><span>1&#160;971&#160;346</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 COMUNICAZIONE</p></td><td><p>3&#160;746&#160;832</p></td><td><p>&#8211;&#160;117&#160;112</p></td><td><p>3&#160;629&#160;720</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>3&#160;746&#160;832</span></p></td><td><p><span>&#8211;&#160;117&#160;112</span></p></td><td><p><span>3&#160;629&#160;720</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>1&#160;007&#160;367</p></td><td><p>&#160;</p></td><td><p>1&#160;007&#160;367</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>1&#160;007&#160;367</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;007&#160;367</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>RISERVA</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>18&#160;026&#160;706 ,&#8212;</span></p></td><td><p><span>17&#160;744 ,&#8212;</span></p></td><td><p><span>18&#160;044&#160;450</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>2019</p></td><td><p>2020</p></td></tr><tr><td><p>31.12.2019</p></td><td><p>Posti autorizzati</p></td><td><p>Posti autorizzati</p></td></tr><tr><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/><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>3</p></td><td><p>1</p></td><td><p>3</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>10</p></td><td><p>3</p></td><td><p>9</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>1</p></td><td><p>11</p></td><td><p>1</p></td><td><p>10</p></td></tr><tr><td><p>AD 10</p></td><td><p>1</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>1</p></td><td><p>11</p></td></tr><tr><td><p>AD 9</p></td><td><p>1</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>9</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 7</p></td><td><p>&#8212;</p></td><td><p>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>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>&#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 AD</p></td><td><p>6</p></td><td><p>42</p></td><td><p>6</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>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</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>2</p></td><td><p>&#8212;</p></td><td><p>2</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>6</p></td></tr><tr><td><p>AST 8</p></td><td><p>1</p></td><td><p>2</p></td><td><p>2</p></td><td><p>7</p></td><td><p>2</p></td><td><p>6</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>-</p></td><td><p>4</p></td><td><p>-</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</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>1</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>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 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>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 2</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 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>21</p></td><td><p>4</p></td><td><p>21</p></td><td><p>4</p></td><td><p>21</p></td></tr><tr/><tr/><tr><td><p>Totale</p></td><td><p>9</p></td><td><p>63</p></td><td><p>10</p></td><td><p>66</p></td><td><p>10</p></td><td><p>66</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p>72</p></td><td><p>76</p></td><td><p>76</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>2019</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>8</p></td><td><p>9</p></td></tr><tr><td><p>FG III</p></td><td><p>9</p></td><td><p>9</p></td></tr><tr><td><p>FG II</p></td><td><p>14</p></td><td><p>15</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>34</p></td><td><p>36</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>Totale</p></td><td><p>35</p></td><td><p>37</p></td></tr></tbody></table>