Document ID: 32020B1026(01)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>26.10.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 360/1</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 2020 — Bilancio rettificativo n. 1
(2020/C 360/01)
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 2020</p></td><td><p>Bilancio rettificativo n. 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>59&#160;059&#160;000</p></td><td><p>3&#160;642&#160;000</p></td><td><p>62&#160;701&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>59&#160;059&#160;000</span></p></td><td><p><span>3&#160;642&#160;000</span></p></td><td><p><span>62&#160;701&#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;400&#160;000</p></td><td><p>89&#160;000</p></td><td><p>1&#160;489&#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;400&#160;000</span></p></td><td><p><span>89&#160;000</span></p></td><td><p><span>1&#160;489&#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>1&#160;079&#160;616</p></td><td><p>2&#160;984&#160;896</p></td><td><p>4&#160;064&#160;512</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>1&#160;079&#160;616</span></p></td><td><p><span>2&#160;984&#160;896</span></p></td><td><p><span>4&#160;064&#160;512</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>61&#160;538&#160;616</span></p></td><td><p><span>6&#160;715&#160;896</span></p></td><td><p><span>68&#160;254&#160;512</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>Stanziamenti 2020</p></td><td><p>Bilancio rettificativo n. 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>29&#160;628&#160;000</p></td><td><p>2&#160;520&#160;000</p></td><td><p>32&#160;148&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>600&#160;000</p></td><td><p>&#8211;&#160;220&#160;000</p></td><td><p>380&#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>20&#160;000</p></td><td><p>180&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBI DI FUNZIONARI ED ESPERTI</p></td><td><p>335&#160;000</p></td><td><p>21&#160;000</p></td><td><p>356&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>9&#160;000</p></td><td><p>&#160;</p></td><td><p>9&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>ASSICURAZIONI E BILANCIO SOCIALE</p></td><td><p>913&#160;000</p></td><td><p>35&#160;000</p></td><td><p>948&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>31&#160;645&#160;000</span></p></td><td><p><span>2&#160;376&#160;000</span></p></td><td><p><span>34&#160;021&#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;124&#160;000</p></td><td><p>285&#160;850</p></td><td><p>4&#160;409&#160;850</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>2&#160;319&#160;000</p></td><td><p>318&#160;841</p></td><td><p>2&#160;637&#160;841</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>65&#160;000</p></td><td><p>226&#160;184</p></td><td><p>291&#160;184</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>290&#160;000</p></td><td><p>&#160;</p></td><td><p>290&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>185&#160;000</p></td><td><p>42&#160;000</p></td><td><p>227&#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>569&#160;000</p></td><td><p>178&#160;125</p></td><td><p>747&#160;125</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;552&#160;000</span></p></td><td><p><span>1&#160;051&#160;000</span></p></td><td><p><span>8&#160;603&#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>21&#160;262&#160;000</p></td><td><p>304&#160;000</p></td><td><p>21&#160;566&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>21&#160;262&#160;000</span></p></td><td><p><span>304&#160;000</span></p></td><td><p><span>21&#160;566&#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>60&#160;459&#160;000</span></p></td><td><p><span>3&#160;731&#160;000</span></p></td><td><p><span>64&#160;190&#160;000</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2020</p></td><td><p>2019</p></td><td><p>2018</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>5</p></td><td><p>5</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>25</p></td><td><p>25</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>25</p></td><td><p>25</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>20</p></td><td><p>20</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>26</p></td><td><p>26</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>10</p></td><td><p>0</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><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AD</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>126</p></td><td><p>126</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>2</p></td><td><p>2</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>2</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>10</p></td><td><p>10</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>10</p></td><td><p>10</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>15</p></td><td><p>15</p></td><td><p>15</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>5</p></td><td><p>5</p></td><td><p>5</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>4</p></td><td><p>5</p></td><td><p>5</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><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p><p>AST/SC 1</p><p>AST/SC 2</p><p>AST/SC 3</p><p>AST/SC 4</p><p>AST/SC 5</p><p>AST/SC 6</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>3</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>2</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td><td><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p><p>2</p><p>&#8212;</p><p>&#8212;</p><p>&#8212;</p></td></tr><tr><td><p>Totale AST</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>51</p></td><td><p>52</p></td><td><p>52</p></td></tr><tr/><tr/><tr><td><p>Totale AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>180</p></td><td><p>180</p></td><td><p>180</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>2020</p></td><td><p>2019</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>65</p></td><td><p>50</p></td></tr><tr><td><p>FG III</p></td><td><p>41</p></td><td><p>36</p></td></tr><tr><td><p>FG II</p></td><td><p>12</p></td><td><p>12</p></td></tr><tr><td><p>FG I</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>Totale FG</p></td><td><p>120</p></td><td><p>100</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>125</p></td><td><p>105</p></td></tr></tbody></table>