Document ID: 32018B0322(45)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 108/226</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per la sicurezza aerea per l'esercizio 2017 — Bilancio rettificativo n. 2
(2018/C 108/45)
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 2017</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>PROVENTI DERIVANTI DA TASSE E ONERI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>PROVENTI DERIVANTI DA TASSE E ONERI</p></td><td><p>101&#160;397&#160;000</p></td><td><p>&#160;</p></td><td><p>101&#160;397&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>101&#160;397&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>101&#160;397&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>35&#160;985&#160;000</p></td><td><p>&#8211;1&#160;115&#160;000</p></td><td><p>34&#160;870&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>35&#160;985&#160;000</span></p></td><td><p><span>&#8211;1&#160;115&#160;000</span></p></td><td><p><span>34&#160;870&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTO DI PAESI TERZI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTO DI PAESI TERZI</p></td><td><p>2&#160;048&#160;000</p></td><td><p>97&#160;843</p></td><td><p>2&#160;145&#160;843</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>2&#160;048&#160;000</span></p></td><td><p><span>97&#160;843</span></p></td><td><p><span>2&#160;145&#160;843</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 2</p></td><td><p>DATI PER IL PROGRAMMA DI SICUREZZA</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 3</p></td><td><p>SUPPORTO PER L&#8217;ATTUAZIONE DELLE MISURE DI MITIGAZIONE DEI CAMBIAMENTI CLIMATICI</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 4 &#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>5</span></p></td><td><p><span>GESTIONE AMMINISTRATIVA</span></p></td></tr><tr><td><p>5 0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>643&#160;000</p></td><td><p>&#160;</p></td><td><p>643&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>643&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>643&#160;000</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</p></td><td><p>250&#160;000</p></td><td><p>&#160;</p></td><td><p>250&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>250&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>250&#160;000</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>RETTIFICHE DI BILANCIO</span></p></td></tr><tr><td><p>7 0</p></td><td><p>RETTIFICHE DI BILANCIO</p></td><td><p>52&#160;306&#160;000</p></td><td><p>&#160;</p></td><td><p>52&#160;306&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>52&#160;306&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>52&#160;306&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>192&#160;629&#160;000</span></p></td><td><p><span>&#8211;1&#160;017&#160;157</span></p></td><td><p><span>191&#160;611&#160;843</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 2017</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>86&#160;881&#160;000</p></td><td><p>&#8211;75&#160;673</p></td><td><p>86&#160;805&#160;327</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>1&#160;067&#160;000</p></td><td><p>&#8211;&#160;444&#160;582</p></td><td><p>622&#160;418</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>5&#160;193&#160;000</p></td><td><p>&#8211;&#160;496&#160;902</p></td><td><p>4&#160;696&#160;098</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>101&#160;000</p></td><td><p>&#160;</p></td><td><p>101&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>93&#160;242&#160;000</span></p></td><td><p><span>&#8211;1&#160;017&#160;157</span></p></td><td><p><span>92&#160;224&#160;843</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>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>9&#160;729&#160;000</p></td><td><p>&#160;</p></td><td><p>9&#160;729&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE OPERATIVE RELATIVE ALLE TECNOLOGIE DELL'INFORMAZIONE</p></td><td><p>5&#160;315&#160;000</p></td><td><p>&#8211;&#160;115&#160;000</p></td><td><p>5&#160;200&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>434&#160;000</p></td><td><p>88&#160;000</p></td><td><p>522&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>1&#160;085&#160;000</p></td><td><p>87&#160;000</p></td><td><p>1&#160;172&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA E SPESE DI SPEDIZIONE</p></td><td><p>246&#160;000</p></td><td><p>&#8211;60&#160;000</p></td><td><p>186&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>16&#160;809&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>16&#160;809&#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>ATTIVIT&#192; DI CERTIFICAZIONE</p></td><td><p>28&#160;225&#160;000</p></td><td><p>&#8211;&#160;435&#160;000</p></td><td><p>27&#160;790&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; IN MATERIA DI STANDARDIZZAZIONE</p></td><td><p>204&#160;000</p></td><td><p>&#8211;29&#160;000</p></td><td><p>175&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>1&#160;183&#160;000</p></td><td><p>335&#160;000</p></td><td><p>1&#160;518&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>COMUNICAZIONE E PUBBLICAZIONE</p></td><td><p>425&#160;000</p></td><td><p>&#160;</p></td><td><p>425&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>638&#160;300</p></td><td><p>&#8211;&#160;111&#160;000</p></td><td><p>527&#160;300</p></td></tr><tr><td><p>3 5</p></td><td><p>SPESE PER LA TRADUZIONE E L'INTERPRETAZIONE</p></td><td><p>96&#160;500</p></td><td><p>&#8211;39&#160;000</p></td><td><p>57&#160;500</p></td></tr><tr><td><p>3 6</p></td><td><p>ATTIVIT&#192; DI REGOLAMENTAZIONE</p></td><td><p>1&#160;025&#160;500</p></td><td><p>72&#160;000</p></td><td><p>1&#160;097&#160;500</p></td></tr><tr><td><p>3 7</p></td><td><p>SPESE PER MISSIONI, RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>5&#160;841&#160;000</p></td><td><p>169&#160;000</p></td><td><p>6&#160;010&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>FORMAZIONE TECNICA</p></td><td><p>649&#160;000</p></td><td><p>79&#160;000</p></td><td><p>728&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>ATTIVIT&#192; CURATE DAL DIRETTORE ESECUTIVO E ATTIVIT&#192; STRATEGICHE</p></td><td><p>1&#160;587&#160;700</p></td><td><p>&#8211;41&#160;000</p></td><td><p>1&#160;546&#160;700</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>39&#160;875&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>39&#160;875&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>PROGRAMMI OPERATIVI SPECIALI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>COOPERAZIONE TECNICA CON PAESI TERZI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 1</p></td><td><p>PROGRAMMI DI RICERCA</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 2</p></td><td><p>DATI PER IL PROGRAMMA DI SICUREZZA</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 3</p></td><td><p>SUPPORTO PER L&#8217;ATTUAZIONE DELLE MISURE DI MITIGAZIONE DEI CAMBIAMENTI CLIMATICI</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 4 &#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>5</span></p></td><td><p><span>ALTRE SPESE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ACCANTONAMENTI</p></td><td><p>42&#160;703&#160;000</p></td><td><p>&#160;</p></td><td><p>42&#160;703&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>42&#160;703&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>42&#160;703&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>192&#160;629&#160;000</span></p></td><td><p><span>&#8211;1&#160;017&#160;157</span></p></td><td><p><span>191&#160;611&#160;843</span></p></td></tr></tbody></table>