Document ID: 32016B0422(05)
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 143/18</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia ferroviaria europea per l'esercizio 2016 — Bilancio rettificativo n. 1
(2016/C 143/05)
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>PROVENTI DERIVANTI DA TASSE E ONERI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>ENTRATE PROPRIE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></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>26&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>26&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>26&#160;000&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>26&#160;000&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>CONTRIBUTI DI PAESI TERZI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>695&#160;879</p></td><td><p>150&#160;000</p></td><td><p>845&#160;879</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>695&#160;879</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>845&#160;879</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>9 9</p></td><td><p>PROGETTO PRELIMINARE DI BILANCIO RICOSTITUITO ESCLUSE LE RISERVE</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>26&#160;695&#160;879</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>26&#160;845&#160;879</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 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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO ATTIVO</p></td><td><p>16&#160;793&#160;879</p></td><td><p>&#160;</p></td><td><p>16&#160;793&#160;879</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>140&#160;000</p></td><td><p>&#160;</p></td><td><p>140&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>335&#160;000</p></td><td><p>&#160;</p></td><td><p>335&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBI DI PERSONALE TRA L&#8217;ERA E IL SETTORE PUBBLICO</p></td><td><p>210&#160;000</p></td><td><p>&#160;</p></td><td><p>210&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E RAPPRESENTANZA</p></td><td><p>5&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>PENSIONI</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 1 &#8212; Totale</span></p></td><td><p><span>17&#160;483&#160;879</span></p></td><td><p>&#160;</p></td><td><p><span>17&#160;483&#160;879</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>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;315&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;315&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>669&#160;000</p></td><td><p>&#160;</p></td><td><p>669&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>212&#160;000</p></td><td><p>&#160;</p></td><td><p>212&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>191&#160;000</p></td><td><p>&#160;</p></td><td><p>191&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA E TELECOMMUNICAZIONI</p></td><td><p>205&#160;000</p></td><td><p>&#160;</p></td><td><p>205&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI E COSTI ASSOCIATI</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>2&#160;592&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;592&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE DERIVANTI DALL&#8217;ESERCIZIO DI MISSIONI SPECIFICHE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ATTIVIT&#192; OPERATIVE DIRETTAMENTE CORRELATE AL REGOLAMENTO (CE) N. 881/2004</p></td><td><p>3&#160;520&#160;000</p></td><td><p>150&#160;000</p></td><td><p>3&#160;670&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE OPERATIVE</p></td><td><p>3&#160;100&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;100&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>6&#160;620&#160;000</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>6&#160;770&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>SPESE IMPREVISTE</span></p></td></tr><tr><td><p>9 9</p></td><td><p>PROGETTO PRELIMINARE DI BILANCIO RICOSTITUITO ESCLUSE LE RISERVE</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>26&#160;695&#160;879</span></p></td><td><p><span>150&#160;000</span></p></td><td><p><span>26&#160;845&#160;879</span></p></td></tr></tbody></table>