Document ID: 32018B0322(47)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 108/233</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea della guardia di frontiera e costiera (Frontex) per l'esercizio 2017 — Bilancio rettificativo n. 3
(2018/C 108/47)
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. 3</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SOVVENZIONI E CONTRIBUTI</p></td><td><p>301&#160;929&#160;000</p></td><td><p>&#8211;21&#160;469&#160;000</p></td><td><p>280&#160;460&#160;000</p></td></tr><tr><td><p>9 1</p></td><td><p>ALTRE ENTRATE</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>100&#160;000</p></td></tr><tr><td><p>9 4</p></td><td><p>ENTRATE ASSEGNATE</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>302&#160;029&#160;000</span></p></td><td><p><span>&#8211;21&#160;469&#160;000</span></p></td><td><p><span>280&#160;560&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>302&#160;029&#160;000</span></p></td><td><p><span>&#8211;21&#160;469&#160;000</span></p></td><td><p><span>280&#160;560&#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. 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>PERSONALE IN SERVIZIO</p></td><td><p>35&#160;005&#160;000</p></td><td><p>&#8211;3&#160;581&#160;000</p></td><td><p>31&#160;424&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>ASSUNZIONE</p></td><td><p>371&#160;000</p></td><td><p>&#8211;&#160;120&#160;000</p></td><td><p>251&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</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>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>70&#160;000</p></td><td><p>&#8211;49&#160;000</p></td><td><p>21&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>1&#160;720&#160;000</p></td><td><p>&#8211;&#160;235&#160;000</p></td><td><p>1&#160;485&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>ASSISTENZA SOCIALE</p></td><td><p>20&#160;000</p></td><td><p>&#8211;15&#160;000</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</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>37&#160;686&#160;000</span></p></td><td><p><span>&#8211;4&#160;000&#160;000</span></p></td><td><p><span>33&#160;686&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ALTRE SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>10&#160;175&#160;000</p></td><td><p>&#8211;&#160;110&#160;000</p></td><td><p>10&#160;065&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>DATA-PROCESSING E TELECOMUNICAZIONI</p></td><td><p>7&#160;240&#160;000</p></td><td><p>3&#160;513</p></td><td><p>7&#160;243&#160;513</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>849&#160;000</p></td><td><p>&#8211;&#160;250&#160;000</p></td><td><p>599&#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;420&#160;000</p></td><td><p>49&#160;693</p></td><td><p>1&#160;469&#160;693</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTAL</p></td><td><p>150&#160;000</p></td><td><p>&#160;</p></td><td><p>150&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI NON OPERATIVE</p></td><td><p>670&#160;000</p></td><td><p>94&#160;000</p></td><td><p>764&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>INFORMAZIONE E TRASPARENZA</p></td><td><p>1&#160;030&#160;000</p></td><td><p>&#8211;&#160;100&#160;000</p></td><td><p>930&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>21&#160;534&#160;000</span></p></td><td><p><span>&#8211;&#160;312&#160;794</span></p></td><td><p><span>21&#160;221&#160;206</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ATTIVIT&#192; OPERATIVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>OPERAZIONI</p></td><td><p>122&#160;965&#160;000</p></td><td><p>6&#160;400&#160;000</p></td><td><p>129&#160;365&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>ANALISI DEI RISCHI, CENTRO DI SITUAZIONE E EUROSUR</p></td><td><p>14&#160;430&#160;000</p></td><td><p>&#8211;2&#160;000&#160;000</p></td><td><p>12&#160;430&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>FORMAZIONE</p></td><td><p>9&#160;450&#160;000</p></td><td><p>&#8211;&#160;471&#160;715</p></td><td><p>8&#160;978&#160;285</p></td></tr><tr><td><p>3 3</p></td><td><p>RESEARCH AND DEVELOPMENT &amp; EUROSUR</p></td><td><p>8&#160;700&#160;000</p></td><td><p>&#8211;&#160;125&#160;000</p></td><td><p>8&#160;575&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>RISORSE COMUNI</p></td><td><p>9&#160;000&#160;000</p></td><td><p>&#8211;&#160;100&#160;000</p></td><td><p>8&#160;900&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>ATTIVIT&#192; OPERATIVE VARIE</p></td><td><p>10&#160;809&#160;000</p></td><td><p>&#8211;7&#160;107&#160;891</p></td><td><p>3&#160;701&#160;109</p></td></tr><tr><td><p>3 6</p></td><td><p>ATTIVIT&#192; OPERATIVE DI SUPPORTO</p></td><td><p>60&#160;000</p></td><td><p>&#160;</p></td><td><p>60&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>SOSTEGNO AL RITORNO</p></td><td><p>66&#160;560&#160;000</p></td><td><p>&#8211;13&#160;500&#160;000</p></td><td><p>53&#160;060&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>COOPERAZIONE CON PAESI TERZI E UE</p></td><td><p>835&#160;000</p></td><td><p>&#8211;&#160;251&#160;600</p></td><td><p>583&#160;400</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>242&#160;809&#160;000</span></p></td><td><p><span>&#8211;17&#160;156&#160;206</span></p></td><td><p><span>225&#160;652&#160;794</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE ASSEGNATE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>RELAZIONI ESTERNE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 2</p></td><td><p>COPERNICUS</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 4 &#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>302&#160;029&#160;000</span></p></td><td><p><span>&#8211;21&#160;469&#160;000</span></p></td><td><p><span>280&#160;560&#160;000</span></p></td></tr></tbody></table>