Document ID: 32017B1207(01)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>7.12.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 420/1</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per i medicinali per l'esercizio 2017 — Bilancio rettificativo n. 1
(2017/C 420/01)
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. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>ENTRATE DA SERVIZI FORNITI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>ENTRATE DA SERVIZI FORNITI</p></td><td><p>285&#160;140&#160;000</p></td><td><p>&#160;</p></td><td><p>285&#160;140&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>285&#160;140&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>285&#160;140&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTI DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTI DELL'UNIONE EUROPEA</p></td><td><p>16&#160;125&#160;000</p></td><td><p>&#160;</p></td><td><p>16&#160;125&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>16&#160;125&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>16&#160;125&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;EMA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;EMA</p></td><td><p>398&#160;000</p></td><td><p>&#160;</p></td><td><p>398&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>398&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>398&#160;000</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE PROVENIENTI DAL FUNZIONAMENTO AMMINISTRATIVO</span></p></td></tr><tr><td><p>5 2</p></td><td><p>PROVENTI DI OPERAZIONI AMMINISTRATIVE</p></td><td><p>562&#160;000</p></td><td><p>&#160;</p></td><td><p>562&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>562&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>562&#160;000</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATA CON DESTINAZIONE SPECIFICA ESTERNA PER PROGETTI E PROGRAMMI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATA CON DESTINAZIONE SPECIFICA ESTERNA PER PROGETTI E PROGRAMMI</p></td><td><p>6&#160;611&#160;000</p></td><td><p>9&#160;163&#160;000</p></td><td><p>15&#160;774&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>6&#160;611&#160;000</span></p></td><td><p><span>9&#160;163&#160;000</span></p></td><td><p><span>15&#160;774&#160;000</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</span></p></td></tr><tr><td><p>7 0</p></td><td><p>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</p></td><td><p>12&#160;767&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;767&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>12&#160;767&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>12&#160;767&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>500&#160;000</p></td><td><p>&#160;</p></td><td><p>500&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>500&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>500&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>322&#160;103&#160;000</span></p></td><td><p><span>9&#160;163&#160;000</span></p></td><td><p><span>331&#160;266&#160;000</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. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE RELATIVE AL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STIPENDI E INDENNIT&#192;</p></td><td><p>112&#160;104&#160;000</p></td><td><p>&#160;</p></td><td><p>112&#160;104&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELATIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>230&#160;000</p></td><td><p>&#160;</p></td><td><p>230&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>TRASFERTE</p></td><td><p>856&#160;000</p></td><td><p>&#160;</p></td><td><p>856&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>665&#160;000</p></td><td><p>&#160;</p></td><td><p>665&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>1&#160;160&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;160&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>4&#160;085&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;085&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E ALTRI EVENTI</p></td><td><p>40&#160;000</p></td><td><p>&#160;</p></td><td><p>40&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>SICUREZZA SOCIALE PER IL PERSONALE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>119&#160;140&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>119&#160;140&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SPESE PER INFRASTRUTTURE E DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO D'IMMOBILI E SPESE ACCESSORIE</p></td><td><p>21&#160;630&#160;000</p></td><td><p>9&#160;163&#160;000</p></td><td><p>30&#160;793&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>20&#160;692&#160;000</p></td><td><p>&#160;</p></td><td><p>20&#160;692&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>954&#160;000</p></td><td><p>&#160;</p></td><td><p>954&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>1&#160;223&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;223&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA</p></td><td><p>97&#160;000</p></td><td><p>&#160;</p></td><td><p>97&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>ALTRE RIUNIONI</p></td><td><p>373&#160;000</p></td><td><p>&#160;</p></td><td><p>373&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>RISTORAZIONE E CATERING</p></td><td><p>751&#160;000</p></td><td><p>&#160;</p></td><td><p>751&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>1&#160;445&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;445&#160;000</p></td></tr><tr><td><p>2 8</p></td><td><p>SERVIZI DI CONSULENZA E AUDIT</p></td><td><p>5&#160;777&#160;000</p></td><td><p>&#160;</p></td><td><p>5&#160;777&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>52&#160;942&#160;000</span></p></td><td><p><span>9&#160;163&#160;000</span></p></td><td><p><span>62&#160;105&#160;000</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 0</p></td><td><p>SPESE OPERATIVE</p></td><td><p>136&#160;824&#160;000</p></td><td><p>&#160;</p></td><td><p>136&#160;824&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE PER ATTIVIT&#192; CORRELATE A PROGETTI DI TI</p></td><td><p>13&#160;197&#160;000</p></td><td><p>&#160;</p></td><td><p>13&#160;197&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>150&#160;021&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>150&#160;021&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ALTRE SPESE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>STANZIAMENTI ACCANTONATI</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>322&#160;103&#160;000</span></p></td><td><p><span>9&#160;163&#160;000</span></p></td><td><p><span>331&#160;266&#160;000</span></p></td></tr></tbody></table>