Document ID: 32016B0909(08)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>9.9.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 333/27</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per le sostanze chimiche per l'esercizio finanziario 2016 — Bilancio rettificativo n. 1
(2016/C 333/08)
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. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>PROVENTI DERIVANTI DA TASSE ED ONERI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; REACH</p></td><td><p>24&#160;056&#160;019</p></td><td><p>5&#160;696&#160;660</p></td><td><p>29&#160;752&#160;679</p></td></tr><tr><td><p>1 1</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; BIOCIDI</p></td><td><p>4&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;000&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>RISERVA</p></td><td><p>5&#160;500&#160;000</p></td><td><p>3&#160;339&#160;383</p></td><td><p>8&#160;839&#160;383</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>33&#160;556&#160;019</span></p></td><td><p><span>9&#160;036&#160;043</span></p></td><td><p><span>42&#160;592&#160;062</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA</p></td><td><p>71&#160;612&#160;000</p></td><td><p>&#8211;5&#160;515&#160;977</p></td><td><p>66&#160;096&#160;023</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>71&#160;612&#160;000</span></p></td><td><p><span>&#8211;5&#160;515&#160;977</span></p></td><td><p><span>66&#160;096&#160;023</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</p></td><td><p>2&#160;199&#160;290</p></td><td><p>&#8211;&#160;292&#160;550</p></td><td><p>1&#160;906&#160;740</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>2&#160;199&#160;290</span></p></td><td><p><span>&#8211;&#160;292&#160;550</span></p></td><td><p><span>1&#160;906&#160;740</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>&#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></tr><tr><td><p><span>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</p></td><td><p>p.m.</p></td><td><p>4&#160;584</p></td><td><p>4&#160;584</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>4&#160;584</span></p></td><td><p><span>4&#160;584</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><td><p><span>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</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 6 &#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></tr><tr><td><p><span>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</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 9 &#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>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>107&#160;367&#160;309</span></p></td><td><p><span>3&#160;232&#160;100</span></p></td><td><p><span>110&#160;599&#160;409</span></p></td></tr></tbody></table>
SPESE
<table><col/><col/><col/><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. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p><span>1</span></p></td></tr><tr><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN ATTIVIT&#192;</p></td><td><p>60&#160;620&#160;000</p></td><td><p>60&#160;620&#160;000</p></td><td><p>1&#160;054&#160;900</p></td><td><p>1&#160;054&#160;900</p></td><td><p>61&#160;674&#160;900</p></td><td><p>61&#160;674&#160;900</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE PER ASSUNZIONI E TRASFERIMENTI DI PERSONALE</p></td><td><p>880&#160;600</p></td><td><p>880&#160;600</p></td><td><p>&#8211;15&#160;775</p></td><td><p>&#8211;15&#160;775</p></td><td><p>864&#160;825</p></td><td><p>864&#160;825</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>60&#160;200</p></td><td><p>60&#160;200</p></td><td><p>&#8211;16&#160;160</p></td><td><p>&#8211;16&#160;160</p></td><td><p>44&#160;040</p></td><td><p>44&#160;040</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE E ASSISTENZA SOCIALE</p></td><td><p>2&#160;095&#160;800</p></td><td><p>2&#160;095&#160;800</p></td><td><p>&#8211;&#160;399&#160;907</p></td><td><p>&#8211;&#160;399&#160;907</p></td><td><p>1&#160;695&#160;893</p></td><td><p>1&#160;695&#160;893</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>1&#160;134&#160;909</p></td><td><p>1&#160;134&#160;909</p></td><td><p>&#8211;6&#160;000</p></td><td><p>&#8211;6&#160;000</p></td><td><p>1&#160;128&#160;909</p></td><td><p>1&#160;128&#160;909</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>2&#160;082&#160;800</p></td><td><p>2&#160;082&#160;800</p></td><td><p>&#8211;7&#160;150</p></td><td><p>&#8211;7&#160;150</p></td><td><p>2&#160;075&#160;650</p></td><td><p>2&#160;075&#160;650</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>20&#160;100</p></td><td><p>20&#160;100</p></td><td><p>&#8211;4&#160;098</p></td><td><p>&#8211;4&#160;098</p></td><td><p>16&#160;002</p></td><td><p>16&#160;002</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>66&#160;894&#160;409</span></p></td><td><p><span>66&#160;894&#160;409</span></p></td><td><p><span>605&#160;810</span></p></td><td><p><span>605&#160;810</span></p></td><td><p><span>67&#160;500&#160;219</span></p></td><td><p><span>67&#160;500&#160;219</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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>7&#160;604&#160;100</p></td><td><p>7&#160;604&#160;100</p></td><td><p>&#8211;&#160;307&#160;370</p></td><td><p>&#8211;&#160;307&#160;370</p></td><td><p>7&#160;296&#160;730</p></td><td><p>7&#160;296&#160;730</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>7&#160;066&#160;200</p></td><td><p>7&#160;066&#160;200</p></td><td><p>&#8211;&#160;613&#160;174</p></td><td><p>&#8211;&#160;613&#160;174</p></td><td><p>6&#160;453&#160;026</p></td><td><p>6&#160;453&#160;026</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>333&#160;700</p></td><td><p>333&#160;700</p></td><td><p>179&#160;969</p></td><td><p>179&#160;969</p></td><td><p>513&#160;669</p></td><td><p>513&#160;669</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>310&#160;900</p></td><td><p>310&#160;900</p></td><td><p>&#8211;47&#160;581</p></td><td><p>&#8211;47&#160;581</p></td><td><p>263&#160;319</p></td><td><p>263&#160;319</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI</p></td><td><p>8&#160;700</p></td><td><p>8&#160;700</p></td><td><p>&#8211;&#160;199</p></td><td><p>&#8211;&#160;199</p></td><td><p>8&#160;501</p></td><td><p>8&#160;501</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>15&#160;323&#160;600</span></p></td><td><p><span>15&#160;323&#160;600</span></p></td><td><p><span>&#8211;&#160;788&#160;355</span></p></td><td><p><span>&#8211;&#160;788&#160;355</span></p></td><td><p><span>14&#160;535&#160;245</span></p></td><td><p><span>14&#160;535&#160;245</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE OPERATIVE &#8212; REACH</span></p></td></tr><tr><td><p>3 0</p></td><td><p>REACH</p></td><td><p>22&#160;993&#160;900</p></td><td><p>22&#160;993&#160;900</p></td><td><p>3&#160;380&#160;040</p></td><td><p>3&#160;380&#160;040</p></td><td><p>26&#160;373&#160;940</p></td><td><p>26&#160;373&#160;940</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; PLURIENNALI</p></td><td><p>132&#160;700</p></td><td><p>14&#160;000</p></td><td><p>161&#160;500</p></td><td><p>&#160;</p></td><td><p>294&#160;200</p></td><td><p>14&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</p></td><td><p>1&#160;100&#160;000</p></td><td><p>779&#160;000</p></td><td><p>40&#160;000</p></td><td><p>&#8211;&#160;133&#160;900</p></td><td><p>1&#160;140&#160;000</p></td><td><p>645&#160;100</p></td></tr><tr><td><p>3 9</p></td><td><p>SPESE IPA CORRELATE A ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</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>24&#160;226&#160;600</span></p></td><td><p><span>23&#160;786&#160;900</span></p></td><td><p><span>3&#160;581&#160;540</span></p></td><td><p><span>3&#160;246&#160;140</span></p></td><td><p><span>27&#160;808&#160;140</span></p></td><td><p><span>27&#160;033&#160;040</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>SPESE OPERATIVE &#8212; BIOCIDI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>SPESE OPERATIVE &#8212; BIOCIDI</p></td><td><p>1&#160;070&#160;200</p></td><td><p>1&#160;070&#160;200</p></td><td><p>95&#160;865</p></td><td><p>95&#160;865</p></td><td><p>1&#160;166&#160;065</p></td><td><p>1&#160;166&#160;065</p></td></tr><tr><td><p>4 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 9</p></td><td><p>OPERAZIONI A DESTINAZIONE SPECIFICA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</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>1&#160;070&#160;200</span></p></td><td><p><span>1&#160;070&#160;200</span></p></td><td><p><span>95&#160;865</span></p></td><td><p><span>95&#160;865</span></p></td><td><p><span>1&#160;166&#160;065</span></p></td><td><p><span>1&#160;166&#160;065</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>SPESE OPERATIVE &#8212; PIC</span></p></td></tr><tr><td><p>5 0</p></td><td><p>SPESE OPERATIVE &#8212; PIC</p></td><td><p>292&#160;200</p></td><td><p>292&#160;200</p></td><td><p>72&#160;640</p></td><td><p>72&#160;640</p></td><td><p>364&#160;840</p></td><td><p>364&#160;840</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>292&#160;200</span></p></td><td><p><span>292&#160;200</span></p></td><td><p><span>72&#160;640</span></p></td><td><p><span>72&#160;640</span></p></td><td><p><span>364&#160;840</span></p></td><td><p><span>364&#160;840</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>ALTRE SPESE &#8212; RISERVA</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ALTRE SPESE &#8212; RISERVA &#8212; REACH</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>107&#160;807&#160;009</span></p></td><td><p><span>107&#160;367&#160;309</span></p></td><td><p><span>3&#160;567&#160;500</span></p></td><td><p><span>3&#160;232&#160;100</span></p></td><td><p><span>111&#160;374&#160;509</span></p></td><td><p><span>110&#160;599&#160;409</span></p></td></tr></tbody></table>