Document ID: 32022B0329(06)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 141/32</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Osservatorio europeo delle droghe e delle tossicodipendenze per l’esercizio 2022
(2022/C 141/06)
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 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</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;946&#160;659</p></td><td><p>16&#160;614&#160;372</p></td><td><p>16&#160;288&#160;600 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SOVVENZIONE STRAORDINARIA DELL'UNIONE EUROPEA PER PROGETTI SPECIFICI</p></td><td><p>&#160;</p></td><td><p>1&#160;595&#160;219</p></td><td><p>1&#160;007&#160;367 ,&#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;946&#160;659</span></p></td><td><p><span>18&#160;209&#160;591</span></p></td><td><p><span>17&#160;295&#160;967 ,&#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 1</p></td><td><p>PARTECIPAZIONE DELLA NORVEGIA</p></td><td><p>492&#160;643</p></td><td><p>467&#160;723</p></td><td><p>440&#160;839 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>STRATEGIA DI PREADESIONE</p></td><td><p>303&#160;427</p></td><td><p>297&#160;477</p></td><td><p>291&#160;644 ,&#8212;</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>&#160;</p></td><td><p>p.m.</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>796&#160;070</span></p></td><td><p><span>765&#160;200</span></p></td><td><p><span>732&#160;483 ,&#8212;</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>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</span></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>&#160;</p></td><td><p>p.m.</p></td><td><p>22&#160;464,30</p></td></tr><tr><td><p>4 2</p></td><td><p>INTERESSI GENERATI DA FONDI VERSATI ALL&#8217;EMCDDA</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 3</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>22&#160;464,30</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;742&#160;729</span></p></td><td><p><span>18&#160;974&#160;791</span></p></td><td><p><span>18&#160;050&#160;914,30</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 2022</p></td><td><p>Esercizio 2021</p></td><td><p>Esercizio 2020</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>12&#160;234&#160;233</p></td><td><p>12&#160;187&#160;037</p></td><td><p>11&#160;093&#160;153,23</p></td></tr><tr><td><p>1 2</p></td><td><p>PENSIONI E&#160;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>12&#160;234&#160;233</span></p></td><td><p><span>12&#160;187&#160;037</span></p></td><td><p><span>11&#160;093&#160;153,23</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>2&#160;210&#160;949</p></td><td><p>2&#160;136&#160;500</p></td><td><p>2&#160;495&#160;957,79</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>2&#160;210&#160;949</span></p></td><td><p><span>2&#160;136&#160;500</span></p></td><td><p><span>2&#160;495&#160;957,79</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&#160;COMUNICAZIONE</p></td><td><p>3&#160;297&#160;547</p></td><td><p>3&#160;056&#160;035</p></td><td><p>3&#160;454&#160;436,28</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>3&#160;297&#160;547</span></p></td><td><p><span>3&#160;056&#160;035</span></p></td><td><p><span>3&#160;454&#160;436,28</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>&#160;</p></td><td><p>1&#160;595&#160;219</p></td><td><p>1&#160;007&#160;367 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;595&#160;219</span></p></td><td><p><span>1&#160;007&#160;367 ,&#8212;</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>17&#160;742&#160;729</span></p></td><td><p><span>18&#160;974&#160;791</span></p></td><td><p><span>18&#160;050&#160;914,30</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>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></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></tr><tr><td><p>AD 12</p></td><td><p>3</p></td><td><p>8</p></td><td><p>3</p></td><td><p>8</p></td></tr><tr><td><p>AD 11</p></td><td><p>1</p></td><td><p>9</p></td><td><p>1</p></td><td><p>10</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>8</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>5</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 7</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 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>5</p></td><td><p>46</p></td><td><p>5</p></td><td><p>46</p></td></tr><tr/><tr/><tr><td><p>AST 11</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 10</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>1</p></td><td><p>6</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>5</p></td><td><p>1</p></td><td><p>6</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>6</p></td></tr><tr><td><p>AST 6</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>AST 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 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 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>2</p></td><td><p>23</p></td><td><p>2</p></td><td><p>23</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>7</span></p></td><td><p><span>69</span></p></td><td><p><span>7</span></p></td><td><p><span>69</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>76</span></p></td><td><p><span>76</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>12</p></td><td><p>10</p></td></tr><tr><td><p>FG III</p></td><td><p>10</p></td><td><p>9</p></td></tr><tr><td><p>FG II</p></td><td><p>16</p></td><td><p>16</p></td></tr><tr><td><p>FG I</p></td><td><p>2</p></td><td><p>3</p></td></tr><tr><td><p>Totale FG</p></td><td><p>30</p></td><td><p>38</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>41</p></td><td><p>39</p></td></tr></tbody></table>