Document ID: 32022B1222(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.12.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 489/7</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea per i medicinali per l’esercizio 2022 — Bilancio rettificativo n. 1
(2022/C 489/02)
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 2022</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</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&#160;0</p></td><td><p>ENTRATE DA SERVIZI FORNITI</p></td><td><p>357&#160;702&#160;000</p></td><td><p>14&#160;574&#160;000</p></td><td><p>372&#160;276&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>357&#160;702&#160;000</span></p></td><td><p><span>14&#160;574&#160;000</span></p></td><td><p><span>372&#160;276&#160;000</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&#160;0</p></td><td><p>CONTRIBUTO DELL&#8217;UNIONE EUROPEA E DEL SEE</p></td><td><p>55&#160;231&#160;000</p></td><td><p>&#8211;10&#160;230&#160;000</p></td><td><p>45&#160;001&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>55&#160;231&#160;000</span></p></td><td><p><span>&#8211;10&#160;230&#160;000</span></p></td><td><p><span>45&#160;001&#160;000</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&#160;2</p></td><td><p>PROVENTI DI OPERAZIONI AMMINISTRATIVE</p></td><td><p>65&#160;000</p></td><td><p>&#160;</p></td><td><p>65&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>65&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>65&#160;000</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATE CON DESTINAZIONE SPECIFICA</span></p></td></tr><tr><td><p>6&#160;0</p></td><td><p>ENTRATE CON DESTINAZIONE SPECIFICA</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 6 &#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>7</span></p></td><td><p><span>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</span></p></td></tr><tr><td><p>7&#160;0</p></td><td><p>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</p></td><td><p>4&#160;369&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;369&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>4&#160;369&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>4&#160;369&#160;000</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&#160;0</p></td><td><p>ENTRATE VARIE</p></td><td><p>104&#160;000</p></td><td><p>&#160;</p></td><td><p>104&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>104&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>104&#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>417&#160;471&#160;000</span></p></td><td><p><span>4&#160;344&#160;000</span></p></td><td><p><span>421&#160;815&#160;000</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>Bilancio 2022</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</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&#160;1</p></td><td><p>STIPENDI E INDENNIT&#192;</p></td><td><p>115&#160;028&#160;000</p></td><td><p>5&#160;932&#160;000</p></td><td><p>120&#160;960&#160;000</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE RELATIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>TRASFERTE</p></td><td><p>650&#160;000</p></td><td><p>&#160;</p></td><td><p>650&#160;000</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>2&#160;385&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;385&#160;000</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONE</p></td><td><p>1&#160;090&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;090&#160;000</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>15&#160;571&#160;000</p></td><td><p>&#160;</p></td><td><p>15&#160;571&#160;000</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RICEVIMENTI E ALTRI EVENTI</p></td><td><p>145&#160;000</p></td><td><p>&#160;</p></td><td><p>145&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>135&#160;169&#160;000</span></p></td><td><p><span>5&#160;932&#160;000</span></p></td><td><p><span>141&#160;101&#160;000</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&#160;0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO D'IMMOBILI E SPESE ACCESSORIE</p></td><td><p>15&#160;694&#160;000</p></td><td><p>&#160;</p></td><td><p>15&#160;694&#160;000</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>32&#160;458&#160;000</p></td><td><p>&#8211;&#160;242&#160;000</p></td><td><p>32&#160;216&#160;000</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>632&#160;000</p></td><td><p>&#160;</p></td><td><p>632&#160;000</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>1&#160;674&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;674&#160;000</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>AFFRANCATURA</p></td><td><p>56&#160;000</p></td><td><p>&#160;</p></td><td><p>56&#160;000</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>ALTRE RIUNIONI</p></td><td><p>320&#160;000</p></td><td><p>&#160;</p></td><td><p>320&#160;000</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>RISTORAZIONE E CATERING</p></td><td><p>1&#160;288&#160;000</p></td><td><p>&#8211;&#160;222&#160;000</p></td><td><p>1&#160;066&#160;000</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>2&#160;510&#160;000</p></td><td><p>&#8211;&#160;246&#160;000</p></td><td><p>2&#160;264&#160;000</p></td></tr><tr><td><p>2&#160;8</p></td><td><p>SERVIZI DI CONSULENZA E AUDIT</p></td><td><p>3&#160;891&#160;000</p></td><td><p>&#8211;1&#160;311&#160;000</p></td><td><p>2&#160;580&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>58&#160;523&#160;000</span></p></td><td><p><span>&#8211;2&#160;021&#160;000</span></p></td><td><p><span>56&#160;502&#160;000</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>SPESE OPERATIVE</p></td><td><p>185&#160;069&#160;000</p></td><td><p>433&#160;000</p></td><td><p>185&#160;502&#160;000</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>SPESE PER ATTIVIT&#192; CORRELATE A PROGETTI DI TI</p></td><td><p>38&#160;710&#160;000</p></td><td><p>&#160;</p></td><td><p>38&#160;710&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>223&#160;779&#160;000</span></p></td><td><p><span>433&#160;000</span></p></td><td><p><span>224&#160;212&#160;000</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&#160;0</p></td><td><p>STANZIAMENTI ACCANTONATI</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 9 &#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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>417&#160;471&#160;000</span></p></td><td><p><span>4&#160;344&#160;000</span></p></td><td><p><span>421&#160;815&#160;000</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>2022</p></td><td><p>2021</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>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 13</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 12</p></td><td><p>&#8212;</p></td><td><p>50</p></td><td><p>&#8212;</p></td><td><p>45</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>52</p></td><td><p>&#8212;</p></td><td><p>51</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>50</p></td><td><p>&#8212;</p></td><td><p>51</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>62</p></td><td><p>&#8212;</p></td><td><p>55</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>77</p></td><td><p>&#8212;</p></td><td><p>71</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>97</p></td><td><p>&#8212;</p></td><td><p>94</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>65</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>477</p></td><td><p>&#8212;</p></td><td><p>472</p></td></tr><tr/><tr/><tr><td><p>AST 11</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 10</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>20</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>38</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>42</p></td><td><p>&#8212;</p></td><td><p>46</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>32</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>2</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>185</p></td><td><p>&#8212;</p></td><td><p>185</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>662</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>657</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>662</span></p></td><td><p><span>657</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>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>122</p></td><td><p>110</p></td></tr><tr><td><p>FG III</p></td><td><p>81</p></td><td><p>81</p></td></tr><tr><td><p>FG II</p></td><td><p>0</p></td><td><p>10</p></td></tr><tr><td><p>FG I</p></td><td><p>0-</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Ulteriori AC<a>&#160;(<span>*1</span>)</a></p></td><td><p>20</p></td><td><p>25</p></td></tr><tr><td><p>Totale FG</p></td><td><p>223</p></td><td><p>226</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>30</p></td><td><p>30</p></td></tr><tr><td><p>Totale</p></td><td><p>253</p></td><td><p>256</p></td></tr><tr/><tr/><tr><td><p><a>&#160;(<span>*1</span>)</a></p></td></tr></tbody></table>
<note>
( *1 ) Richiesto nel contesto della Brexit.
</note>