Document ID: 32021B0331(07)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 114/37</p></td></tr></tbody></table>
Stato delle entrate e delle spese del Centro europeo per la prevenzione e il controllo delle malattie per l’esercizio 2021
(2021/C 114/07)
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 2021</p></td><td><p>Esercizio 2020</p></td><td><p>Esercizio 2019</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 0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>63&#160;955&#160;000</p></td><td><p>61&#160;001&#160;000</p></td><td><p>56&#160;303&#160;981,54</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>63&#160;955&#160;000</span></p></td><td><p><span>61&#160;001&#160;000</span></p></td><td><p><span>56&#160;303&#160;981,54</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONI DELL&#8217;AREA ECONOMICA EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONI DELL&#8217;AREA ECONOMICA EUROPEA</p></td><td><p>1&#160;687&#160;000</p></td><td><p>1&#160;489&#160;000</p></td><td><p>1&#160;396&#160;347,97</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;687&#160;000</span></p></td><td><p><span>1&#160;489&#160;000</span></p></td><td><p><span>1&#160;396&#160;347,97</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI &#8211; ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>9&#160;032&#160;786</p></td><td><p>4&#160;064&#160;512</p></td><td><p>178&#160;443,70</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>9&#160;032&#160;786</span></p></td><td><p><span>4&#160;064&#160;512</span></p></td><td><p><span>178&#160;443,70</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>74&#160;674&#160;786</span></p></td><td><p><span>66&#160;554&#160;512</span></p></td><td><p><span>57&#160;878&#160;773,21</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 2021</p></td><td><p>Esercizio 2020</p></td><td><p>Esercizio 2019</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>31&#160;827&#160;000</p></td><td><p>32&#160;148&#160;000</p></td><td><p>29&#160;965&#160;496,76</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>200&#160;000</p></td><td><p>380&#160;000</p></td><td><p>565&#160;365 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>160&#160;000</p></td><td><p>180&#160;000</p></td><td><p>144&#160;765,38</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBI DI FUNZIONARI ED ESPERTI</p></td><td><p>325&#160;000</p></td><td><p>356&#160;000</p></td><td><p>234&#160;515,14</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>5&#160;000</p></td><td><p>9&#160;000</p></td><td><p>945,96</p></td></tr><tr><td><p>1 8</p></td><td><p>ASSICURAZIONI E BILANCIO SOCIALE</p></td><td><p>960&#160;000</p></td><td><p>948&#160;000</p></td><td><p>952&#160;041,10</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>33&#160;477&#160;000</span></p></td><td><p><span>34&#160;021&#160;000</span></p></td><td><p><span>31&#160;863&#160;129,34</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 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, LOCAZIONE DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>4&#160;275&#160;000</p></td><td><p>4&#160;388&#160;417</p></td><td><p>3&#160;551&#160;172,52</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>2&#160;773&#160;000</p></td><td><p>2&#160;634&#160;675</p></td><td><p>2&#160;531&#160;174,14</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>103&#160;000</p></td><td><p>352&#160;034</p></td><td><p>291&#160;098,77</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>205&#160;000</p></td><td><p>297&#160;000</p></td><td><p>216&#160;796,36</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>175&#160;000</p></td><td><p>217&#160;200</p></td><td><p>128&#160;728,37</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI E CONSULENZA IN MATERIA DI GESTIONE</p></td><td><p>497&#160;000</p></td><td><p>713&#160;674</p></td><td><p>762&#160;334,48</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>8&#160;028&#160;000</span></p></td><td><p><span>8&#160;603&#160;000</span></p></td><td><p><span>7&#160;481&#160;304,64</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 0</p></td><td><p>SPESE OPERATIVE</p></td><td><p>24&#160;137&#160;000</p></td><td><p>19&#160;866&#160;000</p></td><td><p>18&#160;355&#160;895,53</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>24&#160;137&#160;000</span></p></td><td><p><span>19&#160;866&#160;000</span></p></td><td><p><span>18&#160;355&#160;895,53</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>65&#160;642&#160;000</span></p></td><td><p><span>62&#160;490&#160;000</span></p></td><td><p><span>57&#160;700&#160;329,51</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Effettivamente coperti al 31&#160;dicembre 2019</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><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><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>1</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>2</p></td><td><p>&#8212;</p></td><td><p>1</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>3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>7</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 11</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>26</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>10</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>27</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>137</p></td><td><p>&#8212;</p></td><td><p>121</p></td><td><p>&#8212;</p></td><td><p>126</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><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>1</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 9</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>2</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>3</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 7</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</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>3</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>58</p></td><td><p>&#8212;</p></td><td><p>50</p></td><td><p>&#8212;</p></td><td><p>51</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><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><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><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>3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</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><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>3</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>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>198</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>174</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>180</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>198</span></p></td><td><p><span>174</span></p></td><td><p><span>180</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>2021</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>80</p></td><td><p>67</p></td></tr><tr><td><p>FG III</p></td><td><p>41</p></td><td><p>41</p></td></tr><tr><td><p>FG II</p></td><td><p>12</p></td><td><p>11</p></td></tr><tr><td><p>FG I</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>Totale FG</p></td><td><p>134</p></td><td><p>121</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>Totale</p></td><td><p>139</p></td><td><p>126</p></td></tr></tbody></table>