Document ID: 32020B1126(07)
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 407/32</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia dell'Unione europea per la cibersicurezza per l'esercizio 2020 — Bilancio rettificativo n. 1
(2020/C 407/07)
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>20&#160;646&#160;000</p></td><td><p>&#160;</p></td><td><p>20&#160;646&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>20&#160;646&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>20&#160;646&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTI DI PAESI TERZI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>503&#160;120</p></td><td><p>&#160;</p></td><td><p>503&#160;120</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>503&#160;120</span></p></td><td><p>&#160;</p></td><td><p><span>503&#160;120</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>640&#160;000</p></td><td><p>&#8211;&#160;204&#160;156</p></td><td><p>435&#160;844</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>640&#160;000</span></p></td><td><p><span>&#8211;&#160;204&#160;156</span></p></td><td><p><span>435&#160;844</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>GESTIONE AMMINISTRATIVA</span></p></td></tr><tr><td><p>4 0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>p.m.</p></td><td><p>97&#160;920</p></td><td><p>97&#160;920</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><span>97&#160;920</span></p></td><td><p><span>97&#160;920</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>21&#160;789&#160;120</span></p></td><td><p><span>&#8211;&#160;106&#160;236</span></p></td><td><p><span>21&#160;682&#160;884</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>10&#160;181&#160;000</p></td><td><p>&#8211;3&#160;054&#160;916</p></td><td><p>7&#160;126&#160;084</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>445&#160;000</p></td><td><p>259&#160;686</p></td><td><p>704&#160;686</p></td></tr><tr><td><p>1 3</p></td><td><p>SERVIZI MEDICO-SOCIALI E FORMAZIONE</p></td><td><p>250&#160;000</p></td><td><p>125&#160;738</p></td><td><p>375&#160;738</p></td></tr><tr><td><p>1 4</p></td><td><p>AGENTI TEMPORANEI</p></td><td><p>1&#160;165&#160;486</p></td><td><p>1&#160;831&#160;340</p></td><td><p>2&#160;996&#160;826</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>12&#160;041&#160;486</span></p></td><td><p><span>&#8211;&#160;838&#160;152</span></p></td><td><p><span>11&#160;203&#160;334</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>EDIFICI E COSTI ASSOCIATI</p></td><td><p>1&#160;180&#160;000</p></td><td><p>&#8211;&#160;250&#160;180</p></td><td><p>929&#160;820</p></td></tr><tr><td><p>2 1</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>99&#160;000</p></td><td><p>&#8211;44&#160;926</p></td><td><p>54&#160;074</p></td></tr><tr><td><p>2 2</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>176&#160;000</p></td><td><p>&#8211;77&#160;298</p></td><td><p>98&#160;702</p></td></tr><tr><td><p>2 3</p></td><td><p>TIC</p></td><td><p>1&#160;531&#160;000</p></td><td><p>536&#160;972</p></td><td><p>2&#160;067&#160;972</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>2&#160;986&#160;000</span></p></td><td><p><span>164&#160;568</span></p></td><td><p><span>3&#160;150&#160;568</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; RELATIVE A RIUNIONI E MISSIONI</p></td><td><p>1&#160;410&#160;000</p></td><td><p>&#8211;&#160;781&#160;034</p></td><td><p>628&#160;966</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; OPERATIVE ORIZZONTALI</p></td><td><p>1&#160;001&#160;633</p></td><td><p>516&#160;329</p></td><td><p>1&#160;517&#160;962</p></td></tr><tr><td><p>3 6</p></td><td><p>ATTIVIT&#192; OPERATIVE FONDAMENTALI</p></td><td><p>4&#160;350&#160;000</p></td><td><p>832&#160;053</p></td><td><p>5&#160;182&#160;053</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>6&#160;761&#160;633</span></p></td><td><p><span>567&#160;348</span></p></td><td><p><span>7&#160;328&#160;981</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>21&#160;789&#160;119</span></p></td><td><p><span>&#8211;&#160;106&#160;236</span></p></td><td><p><span>21&#160;682&#160;883</span></p></td></tr></tbody></table>