Document ID: 32017B1205(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>5.12.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 415/6</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia esecutiva per l'istruzione, gli audiovisivi e la cultura per l'esercizio 2017 — Bilancio rettificativo n. 2
(2017/C 415/02)
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 2017</p></td><td><p>Bilancio rettificativo n. 2</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>49&#160;717&#160;720</p></td><td><p>&#160;</p></td><td><p>49&#160;717&#160;720</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>49&#160;717&#160;720</span></p></td><td><p>&#160;</p></td><td><p><span>49&#160;717&#160;720</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>2 3</p></td><td><p>RIMBORSO DI SPESE VARIE</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>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>49&#160;717&#160;720</span></p></td><td><p>&#160;</p></td><td><p><span>49&#160;717&#160;720</span></p></td></tr></tbody></table>
SPESE
<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>Stanziamenti 2017</p></td><td><p>Bilancio rettificativo n. 2</p></td><td><p>Nuovo importo</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>RETRIBUZIONI, INDENNIT&#192; E SPESE</p></td><td><p>33&#160;237&#160;000</p></td><td><p>&#8211;&#160;148&#160;500</p></td><td><p>33&#160;088&#160;500</p></td></tr><tr><td><p>1 2</p></td><td><p>SVILUPPO PROFESSIONALE E SPESE SOCIALI</p></td><td><p>1&#160;635&#160;000</p></td><td><p>33&#160;500</p></td><td><p>1&#160;668&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>34&#160;872&#160;000</span></p></td><td><p><span>&#8211;&#160;115&#160;000</span></p></td><td><p><span>34&#160;757&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, MATERIALE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER GLI IMMOBILI</p></td><td><p>5&#160;583&#160;720</p></td><td><p>&#160;</p></td><td><p>5&#160;583&#160;720</p></td></tr><tr><td><p>2 2</p></td><td><p>SPESE IN TIC</p></td><td><p>3&#160;050&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;050&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE DI FUNZIONAMENTO CORRENTE</p></td><td><p>542&#160;000</p></td><td><p>50&#160;000</p></td><td><p>592&#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;175&#160;720</span></p></td><td><p><span>50&#160;000</span></p></td><td><p><span>9&#160;225&#160;720</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE PER IL SOSTEGNO AL PROGRAMMA</span></p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE PER LA GESTIONE DEL PROGRAMMA</p></td><td><p>5&#160;670&#160;000</p></td><td><p>65&#160;000</p></td><td><p>5&#160;735&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>5&#160;670&#160;000</span></p></td><td><p><span>65&#160;000</span></p></td><td><p><span>5&#160;735&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>49&#160;717&#160;720</span></p></td><td><p>&#160;</p></td><td><p><span>49&#160;717&#160;720</span></p></td></tr></tbody></table>