Document ID: 32019B0510(04)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>10.5.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 160/14</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Autorità europea per la sicurezza alimentare per l'esercizio 2019 — Bilancio rettificativo n. 1
(2019/C 160/04)
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 2019</p></td><td><p>Bilancio&#160;rettificativo n. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA</p></td><td><p>78&#160;102&#160;001</p></td><td><p>500&#160;000</p></td><td><p>78&#160;602&#160;001</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>78&#160;102&#160;001</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>78&#160;602&#160;001</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>PARTECIPAZIONE DI PAESI TERZI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL'AUTORIT&#192;</p></td><td><p>1&#160;851&#160;441</p></td><td><p>&#160;</p></td><td><p>1&#160;851&#160;441</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;851&#160;441</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;851&#160;441</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ENTRATE PER SERVIZI FORNITI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ENTRATE PER SERVIZI FORNITI</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 DA OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ENTRATE DA OPERAZIONI AMMINISTRATIVE</p></td><td><p>&#160;</p></td><td><p>33&#160;343,59</p></td><td><p>33&#160;343,59</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p><span>33&#160;343,59</span></p></td><td><p><span>33&#160;343,59</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>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>9 1</p></td><td><p>ENTRATE VARIE A DESTINAZIONE SPECIFICA</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>79&#160;953&#160;442</span></p></td><td><p><span>533&#160;343,59</span></p></td><td><p><span>80&#160;486&#160;785,59</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 2019</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><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>41&#160;353&#160;653</p></td><td><p>41&#160;353&#160;653</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>41&#160;353&#160;653</p></td><td><p>41&#160;353&#160;653</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>295&#160;000</p></td><td><p>295&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>295&#160;000</p></td><td><p>295&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>900&#160;000</p></td><td><p>900&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>900&#160;000</p></td><td><p>900&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBIO DI FUNZIONARI E DI ESPERTI</p></td><td><p>797&#160;440</p></td><td><p>797&#160;440</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>797&#160;440</p></td><td><p>797&#160;440</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>1&#160;325&#160;000</p></td><td><p>1&#160;325&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;325&#160;000</p></td><td><p>1&#160;325&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>8&#160;000</p></td><td><p>8&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;000</p></td><td><p>8&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>44&#160;679&#160;093</span></p></td><td><p><span>44&#160;679&#160;093</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>44&#160;679&#160;093</span></p></td><td><p><span>44&#160;679&#160;093</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, ATTREZZATURE E SPESE VARIE DI FUNZIONAMENTO LEGATE ALL'ATTIVIT&#192; DELL'AUTORIT&#192;</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>5&#160;148&#160;500</p></td><td><p>5&#160;148&#160;500</p></td><td><p>33&#160;343,59</p></td><td><p>33&#160;343,59</p></td><td><p>5&#160;181&#160;843,59</p></td><td><p>5&#160;181&#160;843,59</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER L'ELABORAZIONE DEI DATI</p></td><td><p>3&#160;670&#160;977</p></td><td><p>3&#160;670&#160;977</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;670&#160;977</p></td><td><p>3&#160;670&#160;977</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>529&#160;000</p></td><td><p>529&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>529&#160;000</p></td><td><p>529&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>159&#160;500</p></td><td><p>159&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>159&#160;500</p></td><td><p>159&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>304&#160;563</p></td><td><p>304&#160;563</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>304&#160;563</p></td><td><p>304&#160;563</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>9&#160;892&#160;540</span></p></td><td><p><span>9&#160;892&#160;540</span></p></td><td><p><span>33&#160;343,59</span></p></td><td><p><span>33&#160;343,59</span></p></td><td><p><span>9&#160;925&#160;883,59</span></p></td><td><p><span>9&#160;925&#160;883,59</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE RELATIVE ALL&#8217;ATTIVIT&#192; DELL'AUTORIT&#192;</span></p></td></tr><tr><td><p>3 0</p></td><td><p>VALUTAZIONE SCIENTIFICA DEI PRODOTTI REGOLAMENTATI</p></td><td><p>3&#160;110&#160;200</p></td><td><p>3&#160;110&#160;200</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;110&#160;200</p></td><td><p>3&#160;110&#160;200</p></td></tr><tr><td><p>3 1</p></td><td><p>VALUTAZIONE DEL RISCHIO E ASSISTENZA SCIENTIFICA</p></td><td><p>2&#160;629&#160;350</p></td><td><p>2&#160;629&#160;350</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;629&#160;350</p></td><td><p>2&#160;629&#160;350</p></td></tr><tr><td><p>3 2</p></td><td><p>COOPERAZIONE SCIENTIFICA DELL&#8217;EFSA</p></td><td><p>7&#160;704&#160;985</p></td><td><p>7&#160;644&#160;585</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>8&#160;204&#160;985</p></td><td><p>8&#160;144&#160;585</p></td></tr><tr><td><p>3 4</p></td><td><p>COMUNICAZIONE</p></td><td><p>1&#160;437&#160;000</p></td><td><p>1&#160;437&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;437&#160;000</p></td><td><p>1&#160;437&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>OPERAZIONI ORIZZONTALI</p></td><td><p>10&#160;500&#160;274</p></td><td><p>10&#160;560&#160;674</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;500&#160;274</p></td><td><p>10&#160;560&#160;674</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>25&#160;381&#160;809</span></p></td><td><p><span>25&#160;381&#160;809</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>25&#160;881&#160;809</span></p></td><td><p><span>25&#160;881&#160;809</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>79&#160;953&#160;442</span></p></td><td><p><span>79&#160;953&#160;442</span></p></td><td><p><span>533&#160;343,59</span></p></td><td><p><span>533&#160;343,59</span></p></td><td><p><span>80&#160;486&#160;785,59</span></p></td><td><p><span>80&#160;486&#160;785,59</span></p></td></tr></tbody></table>