Document ID: 32016B0909(09)
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 333/31</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea di controllo della pesca per l'esercizio finanziario 2016 — Bilancio rettificativo n. 1
(2016/C 333/09)
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>SOVVENZIONI DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>SOVVENZIONI DELL&#8217;UNIONE EUROPEA</p></td><td><p>9&#160;217&#160;000</p></td><td><p>&#160;</p></td><td><p>9&#160;217&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>9&#160;217&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;217&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>ENTRATE DA SERVIZI FORNITI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>ENTRATE DA 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 2 &#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>3</span></p></td></tr><tr><td><p><span>ENTRATE PROVENIENTI DA SOVVENZIONI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PROGETTO PILOTA &#171;GUARDIA COSTIERA EUROPEA&#187;</p></td><td><p>&#160;</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>MODERNIZZAZIONE DEL CONTROLLO DELLA PESCA E OTTIMIZZAZIONE DEL CONTROLLO DEI PESCHERECCI CON SISTEMI INNOVATIVI EUROPEI</p></td><td><p>&#160;</p></td><td><p>420&#160;000</p></td><td><p>420&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p><span>750&#160;000</span></p></td><td><p><span>750&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>9&#160;217&#160;000</span></p></td><td><p><span>750&#160;000</span></p></td><td><p><span>9&#160;967&#160;000</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 SERVIZIO</p></td><td><p>5&#160;810&#160;000</p></td><td><p>5&#160;810&#160;000</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td><td><p>6&#160;140&#160;000</p></td><td><p>6&#160;140&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</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>1 3</p></td><td><p>MISSIONI E TRASFERTE AMMINISTRATIVE</p></td><td><p>85&#160;000</p></td><td><p>85&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>85&#160;000</p></td><td><p>85&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA DI CARATTERE MEDICO-SOCIALE E FORMAZIONE</p></td><td><p>142&#160;000</p></td><td><p>142&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>142&#160;000</p></td><td><p>142&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E RAPPRESENTANZA (ATTIVIT&#192; DI CONSOLIDAMENTO D'&#201;QUIPE)</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>6&#160;149&#160;000</span></p></td><td><p><span>6&#160;149&#160;000</span></p></td><td><p><span>330&#160;000</span></p></td><td><p><span>330&#160;000</span></p></td><td><p><span>6&#160;479&#160;000</span></p></td><td><p><span>6&#160;479&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>311&#160;400</p></td><td><p>311&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>311&#160;400</p></td><td><p>311&#160;400</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA E SPESE ACCESSORIE</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>31&#160;600</p></td><td><p>31&#160;600</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>31&#160;600</p></td><td><p>31&#160;600</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI OPERAZIONI AMMINISTRATIVE CORRENTI</p></td><td><p>22&#160;000</p></td><td><p>22&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>22&#160;000</p></td><td><p>22&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTE E TELECOMUNICAZIONI</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</p></td><td><p>62&#160;000</p></td><td><p>62&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>62&#160;000</p></td><td><p>62&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>PRESTAZIONI DI COMPLEMENTO (SERVIZI ESTERNI, INTERPRETI E TRADUZIONI)</p></td><td><p>433&#160;000</p></td><td><p>433&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>433&#160;000</p></td><td><p>433&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONI GENERALI/COMUNICAZIONI</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>55&#160;000</p></td><td><p>55&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;330&#160;000</span></p></td><td><p><span>1&#160;330&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>1&#160;330&#160;000</span></p></td><td><p><span>1&#160;330&#160;000</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>RAFFORZAMENTO DELLE CAPACIT&#192;</p></td><td><p>963&#160;000</p></td><td><p>963&#160;000</p></td><td><p>270&#160;000</p></td><td><p>270&#160;000</p></td><td><p>1&#160;233&#160;000</p></td><td><p>1&#160;233&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>COORDINAMENTO OPERATIVO</p></td><td><p>775&#160;000</p></td><td><p>775&#160;000</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>925&#160;000</p></td><td><p>925&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>ACQUISTO DI MEZZI</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>1&#160;738&#160;000</span></p></td><td><p><span>1&#160;738&#160;000</span></p></td><td><p><span>420&#160;000</span></p></td><td><p><span>420&#160;000</span></p></td><td><p><span>2&#160;158&#160;000</span></p></td><td><p><span>2&#160;158&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>9&#160;217&#160;000</span></p></td><td><p><span>9&#160;217&#160;000</span></p></td><td><p><span>750&#160;000</span></p></td><td><p><span>750&#160;000</span></p></td><td><p><span>9&#160;967&#160;000</span></p></td><td><p><span>9&#160;967&#160;000</span></p></td></tr></tbody></table>