Document ID: 32021B0806(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>6.8.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 315/6</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 — Bilancio rettificativo n. 1
(2021/C 315/02)
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 2021</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>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>122&#160;040&#160;000</p></td><td><p>185&#160;995&#160;000</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>122&#160;040&#160;000</span></p></td><td><p><span>185&#160;995&#160;000</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>433&#160;000</p></td><td><p>2&#160;120&#160;000</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>433&#160;000</span></p></td><td><p><span>2&#160;120&#160;000</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>1&#160;464&#160;149</p></td><td><p>10&#160;496&#160;935</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>1&#160;464&#160;149</span></p></td><td><p><span>10&#160;496&#160;935</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>123&#160;937&#160;149</span></p></td><td><p><span>198&#160;611&#160;935</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 2021</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>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>4&#160;494&#160;000</p></td><td><p>36&#160;321&#160;000</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>&#8211;15&#160;000</p></td><td><p>185&#160;000</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>5&#160;000</p></td><td><p>165&#160;000</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>25&#160;000</p></td><td><p>350&#160;000</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>&#160;</p></td><td><p>5&#160;000</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>77&#160;000</p></td><td><p>1&#160;037&#160;000</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>4&#160;586&#160;000</span></p></td><td><p><span>38&#160;063&#160;000</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>185&#160;000</p></td><td><p>4&#160;460&#160;000</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>333&#160;000</p></td><td><p>3&#160;106&#160;000</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>20&#160;000</p></td><td><p>123&#160;000</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>&#8211;30&#160;000</p></td><td><p>175&#160;000</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>&#160;</p></td><td><p>175&#160;000</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>50&#160;000</p></td><td><p>547&#160;000</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>558&#160;000</span></p></td><td><p><span>8&#160;586&#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 0</p></td><td><p>SPESE OPERATIVE</p></td><td><p>24&#160;137&#160;000</p></td><td><p>117&#160;329&#160;000</p></td><td><p>141&#160;466&#160;000</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>117&#160;329&#160;000</span></p></td><td><p><span>141&#160;466&#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>65&#160;642&#160;000</span></p></td><td><p><span>122&#160;473&#160;000</span></p></td><td><p><span>188&#160;115&#160;000</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>23</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>20</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>144</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>10</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>&#8212;</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>59</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>5</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>5</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>208</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>208</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>85</p></td><td><p>67</p></td></tr><tr><td><p>FG III</p></td><td><p>40</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>138</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>143</p></td><td><p>126</p></td></tr></tbody></table>