Document ID: 32017B0317(23)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 84/112</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia esecutiva per le piccole e le medie imprese per l’esercizio 2016 — Bilancio rettificativo n. 3
(2017/C 84/23)
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. 3</p></td><td><p>Nuovo importo</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>35&#160;848&#160;913</p></td><td><p>&#160;</p></td><td><p>35&#160;848&#160;913</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>35&#160;848&#160;913</span></p></td><td><p>&#160;</p></td><td><p><span>35&#160;848&#160;913</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>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>35&#160;848&#160;913</span></p></td><td><p>&#160;</p></td><td><p><span>35&#160;848&#160;913</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. 3</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>26&#160;235&#160;673</p></td><td><p>90&#160;814</p></td><td><p>26&#160;326&#160;487</p></td></tr><tr><td><p>1 2</p></td><td><p>SVILUPPO PROFESSIONALE E SPESE SOCIALI</p></td><td><p>1&#160;527&#160;415</p></td><td><p>72&#160;000</p></td><td><p>1&#160;599&#160;415</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>27&#160;763&#160;088</span></p></td><td><p><span>162&#160;814</span></p></td><td><p><span>27&#160;925&#160;902</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUTTURE E SPESE OPERATIVE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER GLI IMMOBILI</p></td><td><p>1&#160;773&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;773&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>SPESE IN TIC</p></td><td><p>1&#160;636&#160;000</p></td><td><p>151&#160;000</p></td><td><p>1&#160;787&#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>351&#160;500</p></td><td><p>&#8211;&#160;125&#160;500</p></td><td><p>226&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>3&#160;760&#160;500</span></p></td><td><p><span>25&#160;500</span></p></td><td><p><span>3&#160;786&#160;000</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>4&#160;325&#160;325</p></td><td><p>&#8211;&#160;188&#160;314</p></td><td><p>4&#160;137&#160;011</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>4&#160;325&#160;325</span></p></td><td><p><span>&#8211;&#160;188&#160;314</span></p></td><td><p><span>4&#160;137&#160;011</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>35&#160;848&#160;913</span></p></td><td><p>&#160;</p></td><td><p><span>35&#160;848&#160;913</span></p></td></tr></tbody></table>