Document ID: 32020B1126(17)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 407/76</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. 2
(2020/C 407/17)
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. 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 0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>59&#160;059&#160;000</p></td><td><p>1&#160;942&#160;000</p></td><td><p>61&#160;001&#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>1&#160;942&#160;000</span></p></td><td><p><span>61&#160;001&#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>4&#160;064&#160;512</p></td><td><p>&#160;</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>4&#160;064&#160;512</span></p></td><td><p>&#160;</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>64&#160;523&#160;512</span></p></td><td><p><span>2&#160;031&#160;000</span></p></td><td><p><span>66&#160;554&#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. 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>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>264&#160;417</p></td><td><p>4&#160;388&#160;417</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>315&#160;675</p></td><td><p>2&#160;634&#160;675</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>287&#160;034</p></td><td><p>352&#160;034</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>7&#160;000</p></td><td><p>297&#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>32&#160;200</p></td><td><p>217&#160;200</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>144&#160;674</p></td><td><p>713&#160;674</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>&#8211;1&#160;396&#160;000</p></td><td><p>19&#160;866&#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>&#8211;1&#160;396&#160;000</span></p></td><td><p><span>19&#160;866&#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>2&#160;031&#160;000</span></p></td><td><p><span>62&#160;490&#160;000</span></p></td></tr></tbody></table>