Document ID: 32016B1129(01)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 443/1</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea dell'ambiente per l'esercizio 2016 — Bilancio rettificativo n. 2
(2016/C 443/01)
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 2016</p></td><td><p>Bilancio rettificativo n. 2</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONE DELL&#8217;UNIONE EUROPEA, CONTRIBUTO DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO (EFTA) E&#160;CONTRIBUTO DEI NUOVI STATI MEMBRI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>SOVVENZIONE DELL&#8217;UNIONE EUROPEA E&#160;CONTRIBUTO DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO (EFTA)</p></td><td><p>41&#160;809&#160;234</p></td><td><p>&#8211;&#160;121&#160;737</p></td><td><p>41&#160;687&#160;497</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>41&#160;809&#160;234</span></p></td><td><p><span>&#8211;&#160;121&#160;737</span></p></td><td><p><span>41&#160;687&#160;497</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PROVENTI DALLA VENDITA DI BENI MOBILI E&#160;IMMOBILI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 1</p></td><td><p>PROVENTI DAL NOLEGGIO DI MOBILIO E ATTREZZATURE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 2</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI &#8211; ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>8&#160;800&#160;000</p></td><td><p>&#160;</p></td><td><p>8&#160;800&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>RIMBORSO DI SPESE VARIE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 4</p></td><td><p>DONI E LEGATI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 5</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>8&#160;800&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>8&#160;800&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>50&#160;609&#160;234</span></p></td><td><p><span>&#8211;&#160;121&#160;737</span></p></td><td><p><span>50&#160;487&#160;497</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 2016</p></td><td><p>Bilancio rettificativo n. 2</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>22&#160;572&#160;234</p></td><td><p>49&#160;000</p></td><td><p>22&#160;621&#160;234</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>250&#160;000</p></td><td><p>3&#160;800</p></td><td><p>253&#160;800</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>700&#160;000</p></td><td><p>&#8211;57&#160;110</p></td><td><p>642&#160;890</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>760&#160;000</p></td><td><p>&#8211;31&#160;000</p></td><td><p>729&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>5&#160;000</p></td><td><p>9&#160;000</p></td><td><p>14&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>24&#160;287&#160;234</span></p></td><td><p><span>&#8211;26&#160;310</span></p></td><td><p><span>24&#160;260&#160;924</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>3&#160;215&#160;000</p></td><td><p>&#8211;&#160;121&#160;737</p></td><td><p>3&#160;093&#160;263</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>270&#160;000</p></td><td><p>&#8211;10&#160;788</p></td><td><p>259&#160;212</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>460&#160;000</p></td><td><p>&#8211;31&#160;000</p></td><td><p>429&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>12&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>GOVERNANCE DELL'AEA</p></td><td><p>230&#160;000</p></td><td><p>41&#160;428</p></td><td><p>271&#160;428</p></td></tr><tr><td><p>2 6</p></td><td><p>GESTIONE AMBIENTALE DELL&#8217;AGENZIA</p></td><td><p>10&#160;000</p></td><td><p>5&#160;450</p></td><td><p>15&#160;450</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;197&#160;000</span></p></td><td><p><span>&#8211;&#160;116&#160;647</span></p></td><td><p><span>4&#160;080&#160;353</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 3</p></td><td><p>RISORSE</p></td><td><p>13&#160;115&#160;000</p></td><td><p>123&#160;988</p></td><td><p>13&#160;238&#160;988</p></td></tr><tr><td><p>3 4</p></td><td><p>AZIONI STRATEGICHE</p></td><td><p>9&#160;010&#160;000</p></td><td><p>&#8211;81&#160;000</p></td><td><p>8&#160;929&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>22&#160;125&#160;000</span></p></td><td><p><span>42&#160;988</span></p></td><td><p><span>22&#160;167&#160;988</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>50&#160;609&#160;234</span></p></td><td><p><span>&#8211;99&#160;969</span></p></td><td><p><span>50&#160;509&#160;265</span></p></td></tr></tbody></table>