Document ID: 32021B1202(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>2.12.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 485/8</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea per i medicinali per l’esercizio finanziario 2021 — Bilancio rettificativo n. 1
(2021/C 485/02)
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>ENTRATE DA SERVIZI FORNITI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>ENTRATE DA SERVIZI FORNITI</p></td><td><p>330&#160;409&#160;000</p></td><td><p>8&#160;522&#160;000</p></td><td><p>338&#160;931&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>330&#160;409&#160;000</span></p></td><td><p><span>8&#160;522&#160;000</span></p></td><td><p><span>338&#160;931&#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 0</p></td><td><p>CONTRIBUTO DELL&#8217;UNIONE EUROPEA E DEL SEE</p></td><td><p>55&#160;448&#160;000</p></td><td><p>&#8211;17&#160;811&#160;000</p></td><td><p>37&#160;637&#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;448&#160;000</span></p></td><td><p><span>&#8211;17&#160;811&#160;000</span></p></td><td><p><span>37&#160;637&#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 2</p></td><td><p>PROVENTI DI OPERAZIONI AMMINISTRATIVE</p></td><td><p>62&#160;000</p></td><td><p>&#8211;62&#160;000</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>62&#160;000</span></p></td><td><p><span>&#8211;62&#160;000</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATA CON DESTINAZIONE SPECIFICA</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATA 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 0</p></td><td><p>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</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 7 &#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>9</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>p.m.</p></td><td><p>2&#160;660&#160;000</p></td><td><p>2&#160;660&#160;000</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><span>2&#160;660&#160;000</span></p></td><td><p><span>2&#160;660&#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>385&#160;919&#160;000</span></p></td><td><p><span>&#8211;6&#160;691&#160;000</span></p></td><td><p><span>379&#160;228&#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 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>Spese relative al personale</span></p></td></tr><tr><td><p>1 1</p></td><td><p>Stipendi e indennit&#224;</p></td><td><p>112&#160;009&#160;000</p></td><td><p>2&#160;332&#160;000</p></td><td><p>114&#160;341&#160;000</p></td></tr><tr><td><p>1 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 3</p></td><td><p>TRASFERTE</p></td><td><p>750&#160;000</p></td><td><p>&#160;</p></td><td><p>750&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>2&#160;734&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;734&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>Formazione</p></td><td><p>770&#160;000</p></td><td><p>&#160;</p></td><td><p>770&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>Servizi esterni</p></td><td><p>11&#160;438&#160;000</p></td><td><p>1&#160;962&#160;000</p></td><td><p>13&#160;400&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RAPPRESENTANZA ED EVENTI</p></td><td><p>125&#160;000</p></td><td><p>&#160;</p></td><td><p>125&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>128&#160;126&#160;000</span></p></td><td><p><span>4&#160;294&#160;000</span></p></td><td><p><span>132&#160;420&#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 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO D'IMMOBILI E SPESE ACCESSORIE</p></td><td><p>15&#160;397&#160;000</p></td><td><p>&#160;</p></td><td><p>15&#160;397&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>Tecnologie dell&#8217;informazione e della comunicazione</p></td><td><p>29&#160;382&#160;000</p></td><td><p>2&#160;500&#160;000</p></td><td><p>31&#160;882&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>648&#160;000</p></td><td><p>&#160;</p></td><td><p>648&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>3&#160;890&#160;000</p></td><td><p>200&#160;000</p></td><td><p>4&#160;090&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>Affrancatura</p></td><td><p>60&#160;000</p></td><td><p>&#160;</p></td><td><p>60&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>ALTRE RIUNIONI E ISCRIZIONI</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 6</p></td><td><p>Ristorazione e catering</p></td><td><p>1&#160;061&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;061&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>Informazione e pubblicazione</p></td><td><p>2&#160;567&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;567&#160;000</p></td></tr><tr><td><p>2 8</p></td><td><p>Servizi di consulenza e audit</p></td><td><p>2&#160;850&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;850&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>56&#160;175&#160;000</span></p></td><td><p><span>2&#160;700&#160;000</span></p></td><td><p><span>58&#160;875&#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>153&#160;626&#160;000</p></td><td><p>4&#160;126&#160;000</p></td><td><p>157&#160;752&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE PER ATTIVIT&#192; CORRELATE A PROGETTI DI TI</p></td><td><p>22&#160;600&#160;000</p></td><td><p>&#160;</p></td><td><p>22&#160;600&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>176&#160;226&#160;000</span></p></td><td><p><span>4&#160;126&#160;000</span></p></td><td><p><span>180&#160;352&#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 0</p></td><td><p>STANZIAMENTI ACCANTONATI</p></td><td><p>25&#160;392&#160;000</p></td><td><p>&#8211;17&#160;811&#160;000</p></td><td><p>7&#160;581&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>25&#160;392&#160;000</span></p></td><td><p><span>&#8211;17&#160;811&#160;000</span></p></td><td><p><span>7&#160;581&#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>385&#160;919&#160;000</span></p></td><td><p><span>&#8211;6&#160;691&#160;000</span></p></td><td><p><span>379&#160;228&#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>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>AD 14</p></td><td><p>&#8212;</p></td><td><p>9</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 13</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>45</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>44</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>51</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>47</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>51</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>44</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>55</p></td><td><p>&#8212;</p></td><td><p>43</p></td><td><p>&#8212;</p></td><td><p>46</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>71</p></td><td><p>&#8212;</p></td><td><p>59</p></td><td><p>&#8212;</p></td><td><p>66</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>94</p></td><td><p>&#8212;</p></td><td><p>65</p></td><td><p>&#8212;</p></td><td><p>76</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>65</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>46</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>472</p></td><td><p>&#8212;</p></td><td><p>364</p></td><td><p>&#8212;</p></td><td><p>395</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><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><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>9</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>19</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>22</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>38</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>39</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>46</p></td><td><p>&#8212;</p></td><td><p>55</p></td><td><p>&#8212;</p></td><td><p>52</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>46</p></td><td><p>&#8212;</p></td><td><p>44</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>7</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 parziale AST</p></td><td><p>&#8212;</p></td><td><p>185</p></td><td><p>&#8212;</p></td><td><p>219</p></td><td><p>&#8212;</p></td><td><p>201</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>&#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 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>&#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><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>657</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>583</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>596</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>657</span></p></td><td><p><span>583</span></p></td><td><p><span>596</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>110</p></td><td><p>52</p></td></tr><tr><td><p>FG III</p></td><td><p>81</p></td><td><p>131</p></td></tr><tr><td><p>FG II</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>FG I</p></td><td><p>-</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Ulteriori AC<a>&#160;(<span>*1</span>)</a></p></td><td><p>25</p></td><td><p>35</p></td></tr><tr><td><p>Totale FG</p></td><td><p>226</p></td><td><p>228</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>256</p></td><td><p>258</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>