Document ID: 32016B0422(03)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.4.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 143/10</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per la sicurezza marittima per l'esercizio 2015 — Bilancio rettificativo n. 5
(2016/C 143/03)
ENTRATE
<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 2015</p></td><td><p>Bilancio rettificativo n. 5</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>2</span></p></td></tr><tr><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>54&#160;167&#160;205</p></td><td><p>52&#160;678&#160;256</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>54&#160;167&#160;205</p></td><td><p>52&#160;678&#160;256</p></td></tr><tr><td><p>2 1</p></td><td><p>UTILI DI ESERCIZIO</p></td><td><p>11&#160;806&#160;135,41</p></td><td><p>11&#160;806&#160;135,41</p></td><td><p>234&#160;898</p></td><td><p>234&#160;898</p></td><td><p>12&#160;041&#160;033,41</p></td><td><p>12&#160;041&#160;033,41</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>65&#160;973&#160;340,41</span></p></td><td><p><span>64&#160;484&#160;391,41</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>66&#160;208&#160;238,41</span></p></td><td><p><span>64&#160;719&#160;289,41</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>65&#160;973&#160;340,41</span></p></td><td><p><span>64&#160;484&#160;391,41</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>66&#160;208&#160;238,41</span></p></td><td><p><span>64&#160;719&#160;289,41</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 2015</p></td><td><p>Bilancio rettificativo n. 5</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 SERVIZIO</p></td><td><p>19&#160;771&#160;900</p></td><td><p>19&#160;771&#160;900</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>19&#160;771&#160;900</p></td><td><p>19&#160;771&#160;900</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE DI ASSUNZIONE E TRASFERIMENTO DEL PERSONALE</p></td><td><p>275&#160;000</p></td><td><p>275&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>275&#160;000</p></td><td><p>275&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>117&#160;386,82</p></td><td><p>117&#160;386,82</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>117&#160;386,82</p></td><td><p>117&#160;386,82</p></td></tr><tr><td><p>1 4</p></td><td><p>STRUTTURA MEDICO-SOCIALE</p></td><td><p>325&#160;000</p></td><td><p>325&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>325&#160;000</p></td><td><p>325&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>MISURE DI NATURA SOCIALE</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E RAPPRESENTANZA</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>30&#160;000</p></td><td><p>30&#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;984&#160;286,82</span></p></td><td><p><span>20&#160;984&#160;286,82</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>20&#160;984&#160;286,82</span></p></td><td><p><span>20&#160;984&#160;286,82</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>3&#160;305&#160;207,02</p></td><td><p>3&#160;305&#160;207,02</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;305&#160;207,02</p></td><td><p>3&#160;305&#160;207,02</p></td></tr><tr><td><p>2 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>406&#160;095,11</p></td><td><p>406&#160;095,11</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>406&#160;095,11</p></td><td><p>406&#160;095,11</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>68&#160;000</p></td><td><p>68&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>68&#160;000</p></td><td><p>68&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>132&#160;500</p></td><td><p>132&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>132&#160;500</p></td><td><p>132&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>157&#160;033,50</p></td><td><p>157&#160;033,50</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>157&#160;033,50</p></td><td><p>157&#160;033,50</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;178&#160;835,63</span></p></td><td><p><span>4&#160;178&#160;835,63</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>4&#160;178&#160;835,63</span></p></td><td><p><span>4&#160;178&#160;835,63</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>AZIONI FINANZIATE DAL PROGETTO</p></td><td><p>10&#160;627&#160;154,11</p></td><td><p>10&#160;627&#160;154,11</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;627&#160;154,11</p></td><td><p>10&#160;627&#160;154,11</p></td></tr><tr><td><p>3 1</p></td><td><p>SERVIZI DI INFORMAZIONE E BANCHE DATI</p></td><td><p>4&#160;684&#160;930,51</p></td><td><p>4&#160;334&#160;444,51</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;684&#160;930,51</p></td><td><p>4&#160;334&#160;444,51</p></td></tr><tr><td><p>3 2</p></td><td><p>INFORMAZIONE E COMUNICAZIONE</p></td><td><p>230&#160;000</p></td><td><p>245&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>230&#160;000</p></td><td><p>245&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>WORKSHOP OPERATIVI E FORMAZIONE</p></td><td><p>1&#160;311&#160;100</p></td><td><p>1&#160;301&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;311&#160;100</p></td><td><p>1&#160;301&#160;100</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDI</p></td><td><p>443&#160;210</p></td><td><p>760&#160;750</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>443&#160;210</p></td><td><p>760&#160;750</p></td></tr><tr><td><p>3 6</p></td><td><p>SPESE DI MISSIONE ASSOCIATE AD AFFARI MARITTIMI</p></td><td><p>665&#160;000</p></td><td><p>665&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>665&#160;000</p></td><td><p>665&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>MISURE ANTINQUINAMENTO</p></td><td><p>21&#160;263&#160;761,74</p></td><td><p>19&#160;817&#160;758,74</p></td><td><p>234&#160;898</p></td><td><p>234&#160;898</p></td><td><p>21&#160;498&#160;659,74</p></td><td><p>20&#160;052&#160;656,74</p></td></tr><tr><td><p>3 9</p></td><td><p>IDENTIFICAZIONE E TRACCIAMENTO A LUNGO RAGGIO DELLE NAVI (LRIT)</p></td><td><p>1&#160;585&#160;061,60</p></td><td><p>1&#160;570&#160;061,60</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;585&#160;061,60</p></td><td><p>1&#160;570&#160;061,60</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>40&#160;810&#160;217,96</span></p></td><td><p><span>39&#160;321&#160;268,96</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>41&#160;045&#160;115,96</span></p></td><td><p><span>39&#160;556&#160;166,96</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>65&#160;973&#160;340,41</span></p></td><td><p><span>64&#160;484&#160;391,41</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>234&#160;898</span></p></td><td><p><span>66&#160;208&#160;238,41</span></p></td><td><p><span>64&#160;719&#160;289,41</span></p></td></tr></tbody></table>