Document ID: 32021B0331(50)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 114/278</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per la sicurezza marittima per l'esercizio 2020 — Bilancio rettificativo n. 3
(2021/C 114/50)
ENTRATE
<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>Bilancio 2020</p></td><td><p>Bilancio rettificativo n.&#160;3</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>2</span></p></td><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>79&#160;853&#160;932 ,&#8212;</p></td><td><p>80&#160;975&#160;192 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>79&#160;853&#160;932 ,&#8212;</p></td><td><p>80&#160;975&#160;192 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>UTILI DI ESERCIZIO</p></td><td><p>9&#160;627&#160;787,79</p></td><td><p>9&#160;627&#160;787,79</p></td><td><p>7&#160;242&#160;618,16</p></td><td><p>7&#160;242&#160;618,16</p></td><td><p>16&#160;870&#160;405,95</p></td><td><p>16&#160;870&#160;405,95</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>89&#160;481&#160;719,79</span></p></td><td><p><span>90&#160;602&#160;979,79</span></p></td><td><p><span>7&#160;242&#160;618,16</span></p></td><td><p><span>7&#160;242&#160;618,16</span></p></td><td><p><span>96&#160;724&#160;337,95</span></p></td><td><p><span>97&#160;845&#160;597,95</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>89&#160;481&#160;719,79</span></p></td><td><p><span>90&#160;602&#160;979,79</span></p></td><td><p><span>7&#160;242&#160;618,16</span></p></td><td><p><span>7&#160;242&#160;618,16</span></p></td><td><p><span>96&#160;724&#160;337,95</span></p></td><td><p><span>97&#160;845&#160;597,95</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 2020</p></td><td><p>Bilancio rettificativo n.&#160;3</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><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>26&#160;095&#160;675 ,&#8212;</p></td><td><p>26&#160;095&#160;675 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>26&#160;095&#160;675 ,&#8212;</p></td><td><p>26&#160;095&#160;675 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE DI ASSUNZIONE E TRASFERIMENTO DEL PERSONALE</p></td><td><p>327&#160;337 ,&#8212;</p></td><td><p>327&#160;337 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>327&#160;337 ,&#8212;</p></td><td><p>327&#160;337 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>90&#160;000 ,&#8212;</p></td><td><p>90&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>90&#160;000 ,&#8212;</p></td><td><p>90&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>STRUTTURA MEDICO-SOCIALE</p></td><td><p>35&#160;000 ,&#8212;</p></td><td><p>35&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>35&#160;000 ,&#8212;</p></td><td><p>35&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>230&#160;000 ,&#8212;</p></td><td><p>230&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>230&#160;000 ,&#8212;</p></td><td><p>230&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>MISURE DI NATURA SOCIALE</p></td><td><p>670&#160;000 ,&#8212;</p></td><td><p>670&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>670&#160;000 ,&#8212;</p></td><td><p>670&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E RAPPRESENTANZA</p></td><td><p>22&#160;000 ,&#8212;</p></td><td><p>22&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>22&#160;000 ,&#8212;</p></td><td><p>22&#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>27&#160;470&#160;012 ,&#8212;</span></p></td><td><p><span>27&#160;470&#160;012 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>27&#160;470&#160;012 ,&#8212;</span></p></td><td><p><span>27&#160;470&#160;012 ,&#8212;</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 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>3&#160;472&#160;581 ,&#8212;</p></td><td><p>3&#160;472&#160;581 ,&#8212;</p></td><td><p>36&#160;609,73</p></td><td><p>36&#160;609,73</p></td><td><p>3&#160;509&#160;190,73</p></td><td><p>3&#160;509&#160;190,73</p></td></tr><tr><td><p>2 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>900&#160;504 ,&#8212;</p></td><td><p>900&#160;504 ,&#8212;</p></td><td><p>26&#160;147,50</p></td><td><p>26&#160;147,50</p></td><td><p>926&#160;651,50</p></td><td><p>926&#160;651,50</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>183&#160;000 ,&#8212;</p></td><td><p>183&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>183&#160;000 ,&#8212;</p></td><td><p>183&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>101&#160;500 ,&#8212;</p></td><td><p>101&#160;500 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>101&#160;500 ,&#8212;</p></td><td><p>101&#160;500 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>88&#160;907 ,&#8212;</p></td><td><p>88&#160;907 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>88&#160;907 ,&#8212;</p></td><td><p>88&#160;907 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</p></td><td><p>125&#160;000 ,&#8212;</p></td><td><p>125&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>125&#160;000 ,&#8212;</p></td><td><p>125&#160;000 ,&#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;871&#160;492 ,&#8212;</span></p></td><td><p><span>4&#160;871&#160;492 ,&#8212;</span></p></td><td><p><span>62&#160;757,23</span></p></td><td><p><span>62&#160;757,23</span></p></td><td><p><span>4&#160;934&#160;249,23</span></p></td><td><p><span>4&#160;934&#160;249,23</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 1</p></td><td><p>SERVIZI DI INFORMAZIONE E BANCHE DATI</p></td><td><p>5&#160;322&#160;586 ,&#8212;</p></td><td><p>6&#160;226&#160;555 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;322&#160;586 ,&#8212;</p></td><td><p>6&#160;226&#160;555 ,&#8212;</p></td></tr><tr><td><p>3 2</p></td><td><p>INFORMAZIONE E COMUNICAZIONE</p></td><td><p>150&#160;000 ,&#8212;</p></td><td><p>160&#160;000 ,&#8212;</p></td><td><p>2&#160;464 ,&#8212;</p></td><td><p>2&#160;464 ,&#8212;</p></td><td><p>152&#160;464 ,&#8212;</p></td><td><p>162&#160;464 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>WORKSHOP OPERATIVI E FORMAZIONE</p></td><td><p>909&#160;775 ,&#8212;</p></td><td><p>878&#160;929 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>909&#160;775 ,&#8212;</p></td><td><p>878&#160;929 ,&#8212;</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDI</p></td><td><p>388&#160;100 ,&#8212;</p></td><td><p>590&#160;600 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>388&#160;100 ,&#8212;</p></td><td><p>590&#160;600 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>SPESE DI MISSIONE ASSOCIATE AD AFFARI MARITTIMI</p></td><td><p>525&#160;000 ,&#8212;</p></td><td><p>530&#160;910 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>525&#160;000 ,&#8212;</p></td><td><p>530&#160;910 ,&#8212;</p></td></tr><tr><td><p>3 7</p></td><td><p>IDENTIFICAZIONE E TRACCIAMENTO A LUNGO RAGGIO DELLE NAVI (LRIT)</p></td><td><p>1&#160;436&#160;000 ,&#8212;</p></td><td><p>1&#160;328&#160;346 ,&#8212;</p></td><td><p>&#8211;&#160;109&#160;700,38</p></td><td><p>&#8211;&#160;109&#160;700,38</p></td><td><p>1&#160;326&#160;299,62</p></td><td><p>1&#160;218&#160;645,62</p></td></tr><tr><td><p>3 9</p></td><td><p>COOPERAZIONE NELL'AMBITO DELLE FUNZIONI DI GUARDIA COSTIERA</p></td><td><p>14&#160;096&#160;954 ,&#8212;</p></td><td><p>15&#160;159&#160;335 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>14&#160;096&#160;954 ,&#8212;</p></td><td><p>15&#160;159&#160;335 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>22&#160;828&#160;415 ,&#8212;</span></p></td><td><p><span>24&#160;874&#160;675 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;107&#160;236,38</span></p></td><td><p><span>&#8211;&#160;107&#160;236,38</span></p></td><td><p><span>22&#160;721&#160;178,62</span></p></td><td><p><span>24&#160;767&#160;438,62</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>MISURE ANTINQUINAMENTO</span></p></td></tr><tr><td><p>4 1</p></td><td><p>SERVIZI DI RISPOSTA ALL'INQUINAMENTO</p></td><td><p>17&#160;559&#160;988 ,&#8212;</p></td><td><p>16&#160;505&#160;095 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>17&#160;559&#160;988 ,&#8212;</p></td><td><p>16&#160;505&#160;095 ,&#8212;</p></td></tr><tr><td><p>4 2</p></td><td><p>CLEANSEANET</p></td><td><p>7&#160;100&#160;000 ,&#8212;</p></td><td><p>7&#160;114&#160;493 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;100&#160;000 ,&#8212;</p></td><td><p>7&#160;114&#160;493 ,&#8212;</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE, COORDINAMENTO E INFORMAZIONE</p></td><td><p>350&#160;000 ,&#8212;</p></td><td><p>465&#160;400 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>350&#160;000 ,&#8212;</p></td><td><p>465&#160;400 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>25&#160;009&#160;988 ,&#8212;</span></p></td><td><p><span>24&#160;084&#160;988 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>25&#160;009&#160;988 ,&#8212;</span></p></td><td><p><span>24&#160;084&#160;988 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>AZIONI FINANZIATE DAL PROGETTO</span></p></td></tr><tr><td><p>5 1</p></td><td><p>SERVIZI D'INFORMAZIONI MARITTIME</p></td><td><p>1&#160;154&#160;000 ,&#8212;</p></td><td><p>1&#160;154&#160;000 ,&#8212;</p></td><td><p>1&#160;094&#160;000 ,&#8212;</p></td><td><p>1&#160;094&#160;000 ,&#8212;</p></td><td><p>2&#160;248&#160;000 ,&#8212;</p></td><td><p>2&#160;248&#160;000 ,&#8212;</p></td></tr><tr><td><p>5 2</p></td><td><p>ASSISTENZA AI PAESI CANDIDATI E PEV</p></td><td><p>605&#160;027,08</p></td><td><p>605&#160;027,08</p></td><td><p>583&#160;828 ,&#8212;</p></td><td><p>583&#160;828 ,&#8212;</p></td><td><p>1&#160;188&#160;855,08</p></td><td><p>1&#160;188&#160;855,08</p></td></tr><tr><td><p>5 3</p></td><td><p>ACCORDI SUL LIVELLO DEI SERVIZI DI SORVEGLIANZA</p></td><td><p>2&#160;690&#160;785,71</p></td><td><p>2&#160;690&#160;785,71</p></td><td><p>150&#160;000 ,&#8212;</p></td><td><p>150&#160;000 ,&#8212;</p></td><td><p>2&#160;840&#160;785,71</p></td><td><p>2&#160;840&#160;785,71</p></td></tr><tr><td><p>5 4</p></td><td><p>SERVIZI CLEANSEANET A TERZI</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>5 5</p></td><td><p>COPERNICUS</p></td><td><p>4&#160;452&#160;000 ,&#8212;</p></td><td><p>4&#160;452&#160;000 ,&#8212;</p></td><td><p>5&#160;403&#160;000 ,&#8212;</p></td><td><p>5&#160;403&#160;000 ,&#8212;</p></td><td><p>9&#160;855&#160;000 ,&#8212;</p></td><td><p>9&#160;855&#160;000 ,&#8212;</p></td></tr><tr><td><p>5 6</p></td><td><p>EQUASIS</p></td><td><p>300&#160;000 ,&#8212;</p></td><td><p>300&#160;000 ,&#8212;</p></td><td><p>100&#160;000 ,&#8212;</p></td><td><p>100&#160;000 ,&#8212;</p></td><td><p>400&#160;000 ,&#8212;</p></td><td><p>400&#160;000 ,&#8212;</p></td></tr><tr><td><p>5 7</p></td><td><p>MODULI THETIS</p></td><td><p>100&#160;000 ,&#8212;</p></td><td><p>100&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>100&#160;000 ,&#8212;</p></td><td><p>100&#160;000 ,&#8212;</p></td></tr><tr><td><p>5 9</p></td><td><p>VARIE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#8211;43&#160;730,69</p></td><td><p>&#8211;43&#160;730,69</p></td><td><p>&#8211;43&#160;730,69</p></td><td><p>&#8211;43&#160;730,69</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>9&#160;301&#160;812,79</span></p></td><td><p><span>9&#160;301&#160;812,79</span></p></td><td><p><span>7&#160;287&#160;097,31</span></p></td><td><p><span>7&#160;287&#160;097,31</span></p></td><td><p><span>16&#160;588&#160;910,10</span></p></td><td><p><span>16&#160;588&#160;910,10</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>89&#160;481&#160;719,79</span></p></td><td><p><span>90&#160;602&#160;979,79</span></p></td><td><p><span>7&#160;242&#160;618,16</span></p></td><td><p><span>7&#160;242&#160;618,16</span></p></td><td><p><span>96&#160;724&#160;337,95</span></p></td><td><p><span>97&#160;845&#160;597,95</span></p></td></tr></tbody></table>