Document ID: 32018B0328(04)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>28.3.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 116/15</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia dell'Unione europea per i diritti fondamentali per l'esercizio 2017 — Bilancio rettificativo n. 1
(2018/C 116/04)
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. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELL&#8217;UNIONE EUROPEA</p></td><td><p>22&#160;704&#160;500</p></td><td><p>&#8211;96&#160;250</p></td><td><p>22&#160;608&#160;250</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>22&#160;704&#160;500</span></p></td><td><p><span>&#8211;96&#160;250</span></p></td><td><p><span>22&#160;608&#160;250</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTI FINANZIARI DELLO STATO MEMBRO OSPITANTE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTI FINANZIARI DELLO STATO MEMBRO OSPITANTE</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 3 &#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>4</span></p></td><td><p><span>ENTRATE CON DESTINAZIONE SPECIFICA VOLTE A FINANZIARE SPESE SPECIFICHE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ENTRATE CON DESTINAZIONE SPECIFICA VOLTE A FINANZIARE SPESE SPECIFICHE</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>9</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>p.m.</p></td><td><p>244&#160;000</p></td><td><p>244&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>244&#160;000</span></p></td><td><p><span>244&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>22&#160;704&#160;500</span></p></td><td><p><span>147&#160;750</span></p></td><td><p><span>22&#160;852&#160;250</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. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE RELATIVE AL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>11&#160;207&#160;500</p></td><td><p>&#8211;96&#160;250</p></td><td><p>11&#160;111&#160;250</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE E TRASFERIMENTO DEL PERSONALE</p></td><td><p>193&#160;000</p></td><td><p>&#160;</p></td><td><p>193&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>80&#160;000</p></td><td><p>&#160;</p></td><td><p>80&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE MEDICO-SOCIALI E FORMAZIONE</p></td><td><p>305&#160;000</p></td><td><p>&#160;</p></td><td><p>305&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILIT&#192;, SCAMBI DI FUNZIONARI E DI ESPERTI</p></td><td><p>400&#160;000</p></td><td><p>&#160;</p></td><td><p>400&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>881&#160;000</p></td><td><p>&#160;</p></td><td><p>881&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E RAPPRESENTANZA</p></td><td><p>3&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>RISERVA PER IL TITOLO 1</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 1 &#8212; Totale</span></p></td><td><p><span>13&#160;069&#160;500</span></p></td><td><p><span>&#8211;96&#160;250</span></p></td><td><p><span>12&#160;973&#160;250</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 D'IMMOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;144&#160;000</p></td><td><p>244&#160;000</p></td><td><p>1&#160;388&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>ELABORAZIONE DATI</p></td><td><p>764&#160;000</p></td><td><p>&#160;</p></td><td><p>764&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>25&#160;000</p></td><td><p>&#160;</p></td><td><p>25&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>46&#160;000</p></td><td><p>&#160;</p></td><td><p>46&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA E TELECOMUNICAZIONI</p></td><td><p>126&#160;000</p></td><td><p>&#160;</p></td><td><p>126&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E&#160;CONVOCAZIONI</p></td><td><p>11&#160;000</p></td><td><p>&#160;</p></td><td><p>11&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>STUDI, INDAGINI, CONSULENZE</p></td><td><p>20&#160;000</p></td><td><p>&#160;</p></td><td><p>20&#160;000</p></td></tr><tr><td><p>2 9</p></td><td><p>RISERVA PER IL TITOLO 2</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 2 &#8212; Totale</span></p></td><td><p><span>2&#160;136&#160;000</span></p></td><td><p><span>244&#160;000</span></p></td><td><p><span>2&#160;380&#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 2</p></td><td><p>LIBERT&#192;</p></td><td><p>1&#160;607&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;607&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>UGUAGLIANZA</p></td><td><p>2&#160;880&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;880&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>GIUSTIZIA</p></td><td><p>277&#160;000</p></td><td><p>&#160;</p></td><td><p>277&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>ATTIVIT&#192; OPERATIVE ORIZZONTALI</p></td><td><p>2&#160;080&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;080&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>ORGANI DELL&#8217;AGENZIA E MECCANISMI DI CONSULTAZIONE</p></td><td><p>500&#160;000</p></td><td><p>&#160;</p></td><td><p>500&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>RISERVA PER IL TITOLO 3</p></td><td><p>155&#160;000</p></td><td><p>&#160;</p></td><td><p>155&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>7&#160;499&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>7&#160;499&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>22&#160;704&#160;500</span></p></td><td><p><span>147&#160;750</span></p></td><td><p><span>22&#160;852&#160;250</span></p></td></tr></tbody></table>