Document ID: 32023B0131(08)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 38/41</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Autorità europea per la sicurezza alimentare (EFSA)
(2023/C 38/08)
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 2023</p></td><td><p>Esercizio 2022</p></td><td><p>Esercizio 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA</p></td><td><p>143&#160;253&#160;597</p></td><td><p>131&#160;506&#160;692</p></td><td><p>117&#160;058&#160;184 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>143&#160;253&#160;597</span></p></td><td><p><span>131&#160;506&#160;692</span></p></td><td><p><span>117&#160;058&#160;184 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>PARTECIPAZIONE DI PAESI TERZI</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL'AUTORIT&#192;</p></td><td><p>4&#160;126&#160;522</p></td><td><p>3&#160;239&#160;537</p></td><td><p>3&#160;062&#160;426 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;126&#160;522</span></p></td><td><p><span>3&#160;239&#160;537</span></p></td><td><p><span>3&#160;062&#160;426 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ENTRATE PER SERVIZI FORNITI</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>ENTRATE PER SERVIZI FORNITI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ENTRATE DA OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>4&#160;0</p></td><td><p>ENTRATE DA OPERAZIONI AMMINISTRATIVE</p></td><td><p>&#8212;</p></td><td><p>27&#160;058,93</p></td><td><p>44&#160;943,95</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>27&#160;058,93</span></p></td><td><p><span>44&#160;943,95</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td></tr><tr><td><p>9&#160;1</p></td><td><p>ENTRATE VARIE A DESTINAZIONE SPECIFICA</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>&#8212;</span></p></td><td><p><span>&#8212;</span></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>147&#160;380&#160;119</span></p></td><td><p><span>134&#160;773&#160;287,93</span></p></td><td><p><span>120&#160;165&#160;553,95</span></p></td></tr></tbody></table>
SPESE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Titolo</p><p>Capitolo</p></td><td><p>Linea di bilancio</p></td><td><p>Stanziamenti 2023</p></td><td><p>Stanziamenti 2022</p></td><td><p>Esecuzione 2021</p></td></tr><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>SPESE PER IL PERSONALE</p></td><td><p>60&#160;797&#160;756</p></td><td><p>60&#160;797&#160;756</p></td><td><p>54&#160;105&#160;456</p></td><td><p>54&#160;105&#160;456</p></td><td><p>49&#160;572&#160;419,44</p></td><td><p>48&#160;962&#160;134,69</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE CONNESSE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>207&#160;520,66</p></td><td><p>198&#160;521,11</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>135&#160;000</p></td><td><p>135&#160;000</p></td><td><p>126&#160;000</p></td><td><p>126&#160;000</p></td><td><p>4&#160;279,91</p></td><td><p>4&#160;279,91</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td><td><p>243&#160;680</p></td><td><p>243&#160;680</p></td><td><p>232&#160;072,05</p></td><td><p>207&#160;943,05</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONE</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>419&#160;071,12</p></td><td><p>277&#160;024,07</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>2&#160;056&#160;000</p></td><td><p>2&#160;056&#160;000</p></td><td><p>1&#160;865&#160;930</p></td><td><p>1&#160;865&#160;930</p></td><td><p>1&#160;846&#160;369,54</p></td><td><p>1&#160;835&#160;705,56</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>976&#160;356</p></td><td><p>976&#160;356</p></td><td><p>995&#160;417</p></td><td><p>995&#160;417</p></td><td><p>796&#160;965,66</p></td><td><p>635&#160;867,54</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>65&#160;045&#160;112</span></p></td><td><p><span>65&#160;045&#160;112</span></p></td><td><p><span>58&#160;086&#160;483</span></p></td><td><p><span>58&#160;086&#160;483</span></p></td><td><p><span>53&#160;078&#160;698,38</span></p></td><td><p><span>52&#160;121&#160;475,93</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, ATTREZZATURE E SPESE VARIE DI FUNZIONAMENTO LEGATE ALL'ATTIVIT&#192; DELL'AUTORIT&#192;</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>6&#160;890&#160;433</p></td><td><p>6&#160;890&#160;433</p></td><td><p>6&#160;089&#160;958,93</p></td><td><p>6&#160;089&#160;958,93</p></td><td><p>6&#160;687&#160;559,14</p></td><td><p>5&#160;341&#160;753,03</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E SPESE PER L'ELABORAZIONE DEI DATI</p></td><td><p>6&#160;073&#160;894</p></td><td><p>6&#160;073&#160;894</p></td><td><p>5&#160;146&#160;500</p></td><td><p>5&#160;146&#160;500</p></td><td><p>5&#160;883&#160;229,34</p></td><td><p>3&#160;861&#160;416,12</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;105&#160;789</p></td><td><p>1&#160;105&#160;789</p></td><td><p>280&#160;000</p></td><td><p>280&#160;000</p></td><td><p>1&#160;567&#160;143,83</p></td><td><p>603&#160;022,35</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>219&#160;800</p></td><td><p>219&#160;800</p></td><td><p>369&#160;000</p></td><td><p>369&#160;000</p></td><td><p>63&#160;491,28</p></td><td><p>29&#160;259,18</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>232&#160;611</p></td><td><p>232&#160;611</p></td><td><p>212&#160;000</p></td><td><p>212&#160;000</p></td><td><p>186&#160;825,64</p></td><td><p>108&#160;813,75</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>SPESE DI GOVERNANCE</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td><td><p>63&#160;717,34</p></td><td><p>50&#160;917,34</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>14&#160;597&#160;527</span></p></td><td><p><span>14&#160;597&#160;527</span></p></td><td><p><span>12&#160;217&#160;458,93</span></p></td><td><p><span>12&#160;217&#160;458,93</span></p></td><td><p><span>14&#160;451&#160;966,57</span></p></td><td><p><span>9&#160;995&#160;181,77</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE RELATIVE ALL&#8217;ATTIVIT&#192; DELL'AUTORIT&#192;</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>VALUTAZIONE SCIENTIFICA DEI PRODOTTI REGOLAMENTATI</p></td><td><p>6&#160;205&#160;109</p></td><td><p>6&#160;205&#160;109</p></td><td><p>6&#160;545&#160;462</p></td><td><p>6&#160;545&#160;462</p></td><td><p>6&#160;313&#160;882,17</p></td><td><p>6&#160;179&#160;868,92</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>VALUTAZIONE DEL RISCHIO E ASSISTENZA SCIENTIFICA</p></td><td><p>5&#160;535&#160;404</p></td><td><p>5&#160;535&#160;404</p></td><td><p>6&#160;523&#160;867</p></td><td><p>6&#160;523&#160;867</p></td><td><p>5&#160;801&#160;599,50</p></td><td><p>5&#160;638&#160;807,55</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>COOPERAZIONE SCIENTIFICA DELL&#8217;EFSA</p></td><td><p>33&#160;185&#160;663</p></td><td><p>25&#160;206&#160;512</p></td><td><p>40&#160;245&#160;809</p></td><td><p>25&#160;962&#160;001</p></td><td><p>24&#160;491&#160;563,54</p></td><td><p>15&#160;432&#160;781,33</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>COMUNICAZIONE</p></td><td><p>7&#160;352&#160;000</p></td><td><p>7&#160;352&#160;000</p></td><td><p>7&#160;115&#160;000</p></td><td><p>7&#160;115&#160;000</p></td><td><p>5&#160;389&#160;536,79</p></td><td><p>4&#160;016&#160;402,67</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>SOSTEGNO OPERATIVO ORIZZONTALE</p></td><td><p>23&#160;438&#160;455</p></td><td><p>23&#160;438&#160;455</p></td><td><p>19&#160;107&#160;737</p></td><td><p>18&#160;323&#160;016</p></td><td><p>19&#160;637&#160;728,39</p></td><td><p>13&#160;388&#160;057,44</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>75&#160;716&#160;631</span></p></td><td><p><span>67&#160;737&#160;480</span></p></td><td><p><span>79&#160;537&#160;875</span></p></td><td><p><span>64&#160;469&#160;346</span></p></td><td><p><span>61&#160;634&#160;310,39</span></p></td><td><p><span>44&#160;655&#160;917,91</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>155&#160;359&#160;270</span></p></td><td><p><span>147&#160;380&#160;119</span></p></td><td><p><span>149&#160;841&#160;816,93</span></p></td><td><p><span>134&#160;773&#160;287,93</span></p></td><td><p><span>129&#160;164&#160;975,34</span></p></td><td><p><span>106&#160;772&#160;575,61</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>2023</p></td><td><p>2022</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>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AD 9</p></td><td><p>3</p></td><td><p>48</p></td><td><p>1</p></td><td><p>47</p></td></tr><tr><td><p>AD 8</p></td><td><p>2</p></td><td><p>72</p></td><td><p>4</p></td><td><p>68</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>74</p></td><td><p>&#8212;</p></td><td><p>77</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>53</p></td><td><p>&#8212;</p></td><td><p>60</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>5</p></td><td><p>307</p></td><td><p>5</p></td><td><p>307</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></tr><tr><td><p>AST 10</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 9</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 8</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>6</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>9</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>93</p></td><td><p>&#8212;</p></td><td><p>93</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>5</span></p></td><td><p><span>400</span></p></td><td><p><span>5</span></p></td><td><p><span>400</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>405</span></p></td><td><p><span>405</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>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>138</p></td><td><p>141</p></td></tr><tr><td><p>FG III</p></td><td><p>19</p></td><td><p>10</p></td></tr><tr><td><p>FG II</p></td><td><p>10</p></td><td><p>16</p></td></tr><tr><td><p>FG I</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>Totale FG</p></td><td><p>167</p></td><td><p>167</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>16</p></td><td><p>16</p></td></tr><tr><td><p>Totale</p></td><td><p>183</p></td><td><p>183</p></td></tr></tbody></table>