Document ID: 32019B0329(03)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 120/11</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea dell'ambiente per l'esercizio 2019
(2019/C 120/03)
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>Esercizio 2019</p></td><td><p>Esercizio 2018</p></td><td><p>Esercizio 2017</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONE DELL&#8217;UNIONE EUROPEA, CONTRIBUTO DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO (EFTA) E&#160;CONTRIBUTO DEI NUOVI STATI MEMBRI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>SOVVENZIONE DELL&#8217;UNIONE EUROPEA E&#160;CONTRIBUTO DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO (EFTA)</p></td><td><p>45&#160;229&#160;683</p></td><td><p>43&#160;068&#160;303</p></td><td><p>41&#160;560&#160;793 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>45&#160;229&#160;683</span></p></td><td><p><span>43&#160;068&#160;303</span></p></td><td><p><span>41&#160;560&#160;793 ,&#8212;</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 0</p></td><td><p>PROVENTI DALLA VENDITA DI BENI MOBILI E&#160;IMMOBILI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>PROVENTI DAL NOLEGGIO DI MOBILIO E ATTREZZATURE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI &#8211; ENTRATE CON DESTINAZIONE SPECIFICA<a>&#160;(<span>1</span>)</a></p></td><td><p>9&#160;275&#160;000</p></td><td><p>22&#160;731&#160;874</p></td><td><p>29&#160;061&#160;000 ,&#8212;</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>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>DONI E LEGATI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>9&#160;275&#160;000</span></p></td><td><p><span>22&#160;731&#160;874</span></p></td><td><p><span>29&#160;061&#160;000 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>54&#160;504&#160;683</span></p></td><td><p><span>65&#160;800&#160;177</span></p></td><td><p><span>70&#160;621&#160;793 ,&#8212;</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 2019</p></td><td><p>Stanziamenti 2018</p></td><td><p>Esecuzione 2017</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>PERSONALE IN SERVIZIO<a>&#160;(<span>2</span>)</a></p></td><td><p>25&#160;310&#160;683</p></td><td><p>26&#160;512&#160;996</p></td><td><p>24&#160;090&#160;828 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE<a>&#160;(<span>3</span>)</a></p></td><td><p>200&#160;000</p></td><td><p>333&#160;439,70</p></td><td><p>282&#160;868 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE<a>&#160;(<span>4</span>)</a></p></td><td><p>570&#160;000</p></td><td><p>852&#160;925</p></td><td><p>729&#160;246 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE<a>&#160;(<span>5</span>)</a></p></td><td><p>685&#160;000</p></td><td><p>752&#160;037</p></td><td><p>679&#160;896 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>14&#160;000</p></td><td><p>14&#160;000</p></td><td><p>14&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>26&#160;779&#160;683</span></p></td><td><p><span>28&#160;465&#160;397,70</span></p></td><td><p><span>25&#160;796&#160;838 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE<a>&#160;(<span>6</span>)</a></p></td><td><p>3&#160;375&#160;000</p></td><td><p>3&#160;133&#160;984</p></td><td><p>3&#160;173&#160;869 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>195&#160;000</p></td><td><p>263&#160;637</p></td><td><p>341&#160;440 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO<a>&#160;(<span>7</span>)</a></p></td><td><p>615&#160;000</p></td><td><p>751&#160;002</p></td><td><p>501&#160;509 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>12&#160;000</p></td><td><p>3&#160;754</p></td><td><p>3&#160;261 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>GOVERNANCE DELL'AEA<a>&#160;(<span>8</span>)</a></p></td><td><p>227&#160;000</p></td><td><p>206&#160;823</p></td><td><p>218&#160;167 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>GESTIONE AMBIENTALE DELL&#8217;AGENZIA</p></td><td><p>10&#160;000</p></td><td><p>4&#160;154</p></td><td><p>9&#160;099 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;434&#160;000</span></p></td><td><p><span>4&#160;363&#160;354</span></p></td><td><p><span>4&#160;247&#160;345 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 3</p></td><td><p>RISORSE<a>&#160;(<span>9</span>)</a></p></td><td><p>13&#160;649&#160;000</p></td><td><p>14&#160;033&#160;051</p></td><td><p>13&#160;311&#160;788 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>AZIONI STRATEGICHE<a>&#160;(<span>10</span>)</a></p></td><td><p>9&#160;642&#160;000</p></td><td><p>31&#160;032&#160;858</p></td><td><p>13&#160;000&#160;909 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>23&#160;291&#160;000</span></p></td><td><p><span>45&#160;065&#160;909</span></p></td><td><p><span>26&#160;312&#160;697 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>54&#160;504&#160;683</span></p></td><td><p><span>77&#160;894&#160;660,70</span></p></td><td><p><span>56&#160;356&#160;880 ,&#8212;</span></p></td></tr></tbody></table>
( 1 ) 2019:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 9&#160;275&#160;000</p></td></tr></tbody></table>
2018:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 19 830 00,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENI South: 301&#160;874,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENI East: 2&#160;600&#160;000.</p></td></tr></tbody></table>
2017:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 27&#160;341&#160;000,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 1&#160;400&#160;000,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2018: 320&#160;000.</p></td></tr></tbody></table>
( 2 ) 2019:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 680&#160;000</p></td></tr></tbody></table>
2018:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 856&#160;788,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 190&#160;195,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIE: 1&#160;214&#160;666,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 394&#160;677.</p></td></tr></tbody></table>
2017:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 173&#160;680,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIE: 448&#160;584,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 1&#160;211&#160;816,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 60&#160;869.</p></td></tr></tbody></table>
( 3 ) 2018:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 32&#160;716,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIE: 25&#160;743,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 7&#160;175.</p></td></tr></tbody></table>
2017:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 1&#160;334,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIE: 14&#160;764,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 8&#160;897.</p></td></tr></tbody></table>
( 4 ) 2018:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 37&#160;605,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIE: 166&#160;015,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 48&#160;984,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2015: 3&#160;779,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2018: 18&#160;600,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 62&#160;941.</p></td></tr></tbody></table>
2017:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 7&#160;395,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIE: 53&#160;025,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 26&#160;112,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2015: 3&#160;781,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 44&#160;629.</p></td></tr></tbody></table>
( 5 ) 2018:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 10&#160;000,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIE: 15&#160;596,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 6&#160;828,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 16&#160;813.</p></td></tr></tbody></table>
2017:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 8&#160;187,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIE: 6&#160;575,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 1&#160;172.</p></td></tr></tbody></table>
( 6 ) 2018:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 100&#160;000</p></td></tr></tbody></table>
( 7 ) 2018:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 46&#160;365</p></td></tr></tbody></table>
2017:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 6&#160;950</p></td></tr></tbody></table>
( 8 ) 2018:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 15&#160;500</p></td></tr></tbody></table>
2017:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 12&#160;227</p></td></tr></tbody></table>
( 9 ) 2018:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 35&#160;010,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIE: 308&#160;324,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 168&#160;759,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2015: 34&#160;268,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 804&#160;162,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2018: 232&#160;160.</p></td></tr></tbody></table>
2017:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 65&#160;130,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIE: 156&#160;631,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 128&#160;904,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2015: 104&#160;515,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 292&#160;488.</p></td></tr></tbody></table>
( 10 ) 2019:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 8&#160;595&#160;000</p></td></tr></tbody></table>
2018:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 27&#160;501&#160;071</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIE: 1&#160;446&#160;381,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 974&#160;941,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2018: 69&#160;240.</p></td></tr></tbody></table>
2017:
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 21&#160;875,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 10&#160;988&#160;209,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIE: 1&#160;446&#160;381,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 974&#160;941,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2018: 69&#160;240.</p></td></tr></tbody></table>