Document ID: 32023B0131(26)
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 38/139</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Osservatorio europeo delle droghe e delle tossicodipendenze per l’esercizio 2022 — Bilancio rettificativo n. 2
(2023/C 38/26)
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 2022</p></td><td><p>Bilancio rettificativo n.&#160;2</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&#160;1</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>16&#160;946&#160;659</p></td><td><p>700&#160;000</p></td><td><p>17&#160;646&#160;659</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SOVVENZIONE STRAORDINARIA DELL'UNIONE EUROPEA PER PROGETTI SPECIFICI</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>16&#160;946&#160;659</span></p></td><td><p><span>700&#160;000</span></p></td><td><p><span>17&#160;646&#160;659</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&#160;1</p></td><td><p>PARTECIPAZIONE DELLA NORVEGIA</p></td><td><p>492&#160;977</p></td><td><p>23&#160;010</p></td><td><p>515&#160;987</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>STRATEGIA DI PREADESIONE</p></td><td><p>303&#160;427</p></td><td><p>12&#160;533</p></td><td><p>315&#160;960</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>ENTRATE ASCRIVIBILI ALLA VENDITA DELLA SEDE ATTUALE DELL'EMCDDA</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>ALTRI FINANZIAMENTI STRAORDINARI PER PROGETTI SPECIFICI</p></td><td><p>360&#160;000</p></td><td><p>&#160;</p></td><td><p>360&#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;156&#160;404</span></p></td><td><p><span>35&#160;543</span></p></td><td><p><span>1&#160;191&#160;947</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&#160;1</p></td><td><p>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</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 3 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRE ENTRATE</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>ENTRATA CON DESTINAZIONE SPECIFICA INTERNA</p></td><td><p>&#160;</p></td><td><p>449</p></td><td><p>449</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>INTERESSI GENERATI DA FONDI VERSATI ALL&#8217;EMCDDA</p></td><td><p>&#160;</p></td><td><p>81</p></td><td><p>81</p></td></tr><tr><td><p>4&#160;3</p></td><td><p>ENTRATE VARIE</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 4 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p><span>530</span></p></td><td><p><span>530</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>18&#160;103&#160;063</span></p></td><td><p><span>736&#160;073</span></p></td><td><p><span>18&#160;839&#160;136</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 2022</p></td><td><p>Bilancio rettificativo n.&#160;2</p></td><td><p>Nuovo importo</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&#160;1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>12&#160;189&#160;233</p></td><td><p>310&#160;624</p></td><td><p>12&#160;499&#160;857</p></td></tr><tr><td><p>1&#160;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;189&#160;233</span></p></td><td><p><span>310&#160;624</span></p></td><td><p><span>12&#160;499&#160;857</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&#160;1</p></td><td><p>ATTIVIT&#192; DI SUPPORTO AMMINISTRATIVO E LOGISTICO</p></td><td><p>2&#160;163&#160;251</p></td><td><p>87&#160;482</p></td><td><p>2&#160;250&#160;733</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>2&#160;163&#160;251</span></p></td><td><p><span>87&#160;482</span></p></td><td><p><span>2&#160;250&#160;733</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&#160;1</p></td><td><p>ATTIVIT&#192; DI DIVULGAZIONE E&#160;COMUNICAZIONE</p></td><td><p>3&#160;390&#160;579</p></td><td><p>337&#160;967</p></td><td><p>3&#160;728&#160;546</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>3&#160;390&#160;579</span></p></td><td><p><span>337&#160;967</span></p></td><td><p><span>3&#160;728&#160;546</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE PER L&#8217;ATTUAZIONE DI PROGETTI SPECIALI</span></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>PROGETTI FINANZIATI DA SOVVENZIONI SPECIFICHE DELL&#8217;UE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>PROGETTI FINANZIATI DA ALTRE SOVVENZIONI SPECIFICHE</p></td><td><p>360&#160;000</p></td><td><p>&#160;</p></td><td><p>360&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>360&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>360&#160;000</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>18&#160;103&#160;063</span></p></td><td><p><span>736&#160;073</span></p></td><td><p><span>18&#160;839&#160;136</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>