Document ID: 32016B0330(44)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 113/214</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per le sostanze chimiche per l'esercizio finanziario 2015 — Bilancio rettificativo n. 3
(2016/C 113/44)
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 2015</p></td><td><p>Bilancio rettificativo n. 3</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>20&#160;257&#160;069</p></td><td><p>1&#160;771&#160;207</p></td><td><p>22&#160;028&#160;276</p></td></tr><tr><td><p>1 1</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; BIOCIDI</p></td><td><p>5&#160;013&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;013&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>RISERVA</p></td><td><p>87&#160;189&#160;692</p></td><td><p>&#160;</p></td><td><p>87&#160;189&#160;692</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>112&#160;459&#160;761</span></p></td><td><p><span>1&#160;771&#160;207</span></p></td><td><p><span>114&#160;230&#160;968</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>5&#160;034&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;034&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>5&#160;034&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>5&#160;034&#160;000</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>307&#160;791</p></td><td><p>&#160;</p></td><td><p>307&#160;791</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>307&#160;791</span></p></td><td><p>&#160;</p></td><td><p><span>307&#160;791</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>724&#160;627</p></td><td><p>&#160;</p></td><td><p>724&#160;627</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>724&#160;627</span></p></td><td><p>&#160;</p></td><td><p><span>724&#160;627</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>300&#160;000</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>300&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>300&#160;000</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>118&#160;826&#160;179</span></p></td><td><p><span>1&#160;771&#160;207</span></p></td><td><p><span>120&#160;597&#160;386</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. 3</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;137&#160;820</p></td><td><p>60&#160;137&#160;820</p></td><td><p>5&#160;306&#160;093</p></td><td><p>5&#160;306&#160;093</p></td><td><p>65&#160;443&#160;913</p></td><td><p>65&#160;443&#160;913</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE PER ASSUNZIONI E TRASFERIMENTI DI PERSONALE</p></td><td><p>798&#160;200</p></td><td><p>798&#160;200</p></td><td><p>&#8211;95&#160;062</p></td><td><p>&#8211;95&#160;062</p></td><td><p>703&#160;138</p></td><td><p>703&#160;138</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>61&#160;020</p></td><td><p>61&#160;020</p></td><td><p>&#8211;9&#160;000</p></td><td><p>&#8211;9&#160;000</p></td><td><p>52&#160;020</p></td><td><p>52&#160;020</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;228&#160;000</p></td><td><p>2&#160;228&#160;000</p></td><td><p>&#8211;&#160;259&#160;000</p></td><td><p>&#8211;&#160;259&#160;000</p></td><td><p>1&#160;969&#160;000</p></td><td><p>1&#160;969&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>1&#160;358&#160;840</p></td><td><p>1&#160;358&#160;840</p></td><td><p>128&#160;280</p></td><td><p>128&#160;280</p></td><td><p>1&#160;487&#160;120</p></td><td><p>1&#160;487&#160;120</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>2&#160;480&#160;900</p></td><td><p>2&#160;480&#160;900</p></td><td><p>&#8211;&#160;351&#160;400</p></td><td><p>&#8211;&#160;351&#160;400</p></td><td><p>2&#160;129&#160;500</p></td><td><p>2&#160;129&#160;500</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>&#8211;9&#160;911</p></td><td><p>&#8211;9&#160;911</p></td><td><p>10&#160;089</p></td><td><p>10&#160;089</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>67&#160;084&#160;780</span></p></td><td><p><span>67&#160;084&#160;780</span></p></td><td><p><span>4&#160;710&#160;000</span></p></td><td><p><span>4&#160;710&#160;000</span></p></td><td><p><span>71&#160;794&#160;780</span></p></td><td><p><span>71&#160;794&#160;780</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>8&#160;016&#160;820</p></td><td><p>8&#160;016&#160;820</p></td><td><p>&#8211;24&#160;690</p></td><td><p>&#8211;24&#160;690</p></td><td><p>7&#160;992&#160;130</p></td><td><p>7&#160;992&#160;130</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;634&#160;501</p></td><td><p>7&#160;634&#160;501</p></td><td><p>&#8211;&#160;155&#160;430</p></td><td><p>&#8211;&#160;155&#160;430</p></td><td><p>7&#160;479&#160;071</p></td><td><p>7&#160;479&#160;071</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>857&#160;840</p></td><td><p>857&#160;840</p></td><td><p>&#8211;7&#160;880</p></td><td><p>&#8211;7&#160;880</p></td><td><p>849&#160;960</p></td><td><p>849&#160;960</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>416&#160;503</p></td><td><p>416&#160;503</p></td><td><p>&#8211;&#160;113&#160;000</p></td><td><p>&#8211;&#160;113&#160;000</p></td><td><p>303&#160;503</p></td><td><p>303&#160;503</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI</p></td><td><p>8&#160;810</p></td><td><p>8&#160;810</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;810</p></td><td><p>8&#160;810</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>16&#160;934&#160;474</span></p></td><td><p><span>16&#160;934&#160;474</span></p></td><td><p><span>&#8211;&#160;301&#160;000</span></p></td><td><p><span>&#8211;&#160;301&#160;000</span></p></td><td><p><span>16&#160;633&#160;474</span></p></td><td><p><span>16&#160;633&#160;474</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>23&#160;647&#160;700</p></td><td><p>23&#160;647&#160;700</p></td><td><p>&#8211;&#160;562&#160;000</p></td><td><p>&#8211;&#160;562&#160;000</p></td><td><p>23&#160;085&#160;700</p></td><td><p>23&#160;085&#160;700</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; PLURIENNALI</p></td><td><p>105&#160;600</p></td><td><p>207&#160;000</p></td><td><p>&#8211;67&#160;900</p></td><td><p>&#160;</p></td><td><p>37&#160;700</p></td><td><p>207&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</p></td><td><p>120&#160;000</p></td><td><p>341&#160;000</p></td><td><p>34&#160;900</p></td><td><p>&#160;</p></td><td><p>154&#160;900</p></td><td><p>341&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>SPESE IPA CORRELATE A ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>24&#160;173&#160;300</span></p></td><td><p><span>24&#160;495&#160;700</span></p></td><td><p><span>&#8211;&#160;595&#160;000</span></p></td><td><p><span>&#8211;&#160;562&#160;000</span></p></td><td><p><span>23&#160;578&#160;300</span></p></td><td><p><span>23&#160;933&#160;700</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>2&#160;257&#160;157</p></td><td><p>2&#160;257&#160;157</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;257&#160;157</p></td><td><p>2&#160;257&#160;157</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>2&#160;257&#160;157</span></p></td><td><p><span>2&#160;257&#160;157</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>2&#160;257&#160;157</span></p></td><td><p><span>2&#160;257&#160;157</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>449&#160;130</p></td><td><p>449&#160;130</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>449&#160;130</p></td><td><p>449&#160;130</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>449&#160;130</span></p></td><td><p><span>449&#160;130</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>449&#160;130</span></p></td><td><p><span>449&#160;130</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>7&#160;604&#160;938</p></td><td><p>7&#160;604&#160;938</p></td><td><p>&#8211;2&#160;075&#160;793</p></td><td><p>&#8211;2&#160;075&#160;793</p></td><td><p>5&#160;529&#160;145</p></td><td><p>5&#160;529&#160;145</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>7&#160;604&#160;938</span></p></td><td><p><span>7&#160;604&#160;938</span></p></td><td><p><span>&#8211;2&#160;075&#160;793</span></p></td><td><p><span>&#8211;2&#160;075&#160;793</span></p></td><td><p><span>5&#160;529&#160;145</span></p></td><td><p><span>5&#160;529&#160;145</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>118&#160;503&#160;779</span></p></td><td><p><span>118&#160;826&#160;179</span></p></td><td><p><span>1&#160;738&#160;207</span></p></td><td><p><span>1&#160;771&#160;207</span></p></td><td><p><span>120&#160;241&#160;986</span></p></td><td><p><span>120&#160;597&#160;386</span></p></td></tr></tbody></table>