Document ID: 32020B1126(06)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 407/26</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per le sostanze chimiche per l'esercizio 2020 — Bilancio rettificativo n. 1
(2020/C 407/06)
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 2020</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>PROVENTI DERIVANTI DA TASSE ED ONERI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; REACH</p></td><td><p>35&#160;700&#160;000</p></td><td><p>&#8211;6&#160;981&#160;255</p></td><td><p>28&#160;718&#160;745</p></td></tr><tr><td><p>1 1</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; BIOCIDI</p></td><td><p>4&#160;550&#160;000</p></td><td><p>&#8211;1&#160;102&#160;977</p></td><td><p>3&#160;447&#160;023</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>40&#160;250&#160;000</span></p></td><td><p><span>&#8211;8&#160;084&#160;232</span></p></td><td><p><span>32&#160;165&#160;768</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA</p></td><td><p>71&#160;944&#160;520</p></td><td><p>&#160;</p></td><td><p>71&#160;944&#160;520</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>71&#160;944&#160;520</span></p></td><td><p>&#160;</p></td><td><p><span>71&#160;944&#160;520</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</p></td><td><p>1&#160;844&#160;661</p></td><td><p>6&#160;331</p></td><td><p>1&#160;850&#160;992</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>1&#160;844&#160;661</span></p></td><td><p><span>6&#160;331</span></p></td><td><p><span>1&#160;850&#160;992</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRI CONTRIBUTI</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><span>5</span></p></td><td><p><span>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</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 5 &#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><span>6</span></p></td><td><p><span>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</p></td><td><p>2&#160;331&#160;000</p></td><td><p>1&#160;305&#160;505</p></td><td><p>3&#160;636&#160;505</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>2&#160;331&#160;000</span></p></td><td><p><span>1&#160;305&#160;505</span></p></td><td><p><span>3&#160;636&#160;505</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>116&#160;370&#160;181</span></p></td><td><p><span>&#8211;6&#160;772&#160;396</span></p></td><td><p><span>109&#160;597&#160;785</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. 1</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 ATTIVIT&#192;</p></td><td><p>69&#160;841&#160;800</p></td><td><p>69&#160;841&#160;800</p></td><td><p>&#8211;1&#160;855&#160;000</p></td><td><p>&#8211;1&#160;855&#160;000</p></td><td><p>67&#160;986&#160;800</p></td><td><p>67&#160;986&#160;800</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE PER ASSUNZIONI E TRASFERIMENTI DI PERSONALE</p></td><td><p>681&#160;514</p></td><td><p>681&#160;514</p></td><td><p>108&#160;002</p></td><td><p>108&#160;002</p></td><td><p>789&#160;516</p></td><td><p>789&#160;516</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>41&#160;401</p></td><td><p>41&#160;401</p></td><td><p>&#8211;30&#160;059</p></td><td><p>&#8211;30&#160;059</p></td><td><p>11&#160;342</p></td><td><p>11&#160;342</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE E ASSISTENZA SOCIALE</p></td><td><p>1&#160;921&#160;361</p></td><td><p>1&#160;921&#160;361</p></td><td><p>&#8211;&#160;162&#160;439</p></td><td><p>&#8211;&#160;162&#160;439</p></td><td><p>1&#160;758&#160;922</p></td><td><p>1&#160;758&#160;922</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>860&#160;376</p></td><td><p>860&#160;376</p></td><td><p>&#8211;&#160;416&#160;065</p></td><td><p>&#8211;&#160;416&#160;065</p></td><td><p>444&#160;311</p></td><td><p>444&#160;311</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>2&#160;714&#160;301</p></td><td><p>2&#160;714&#160;301</p></td><td><p>205&#160;814</p></td><td><p>205&#160;814</p></td><td><p>2&#160;920&#160;115</p></td><td><p>2&#160;920&#160;115</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</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>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>76&#160;060&#160;753</span></p></td><td><p><span>76&#160;060&#160;753</span></p></td><td><p><span>&#8211;2&#160;149&#160;747</span></p></td><td><p><span>&#8211;2&#160;149&#160;747</span></p></td><td><p><span>73&#160;911&#160;006</span></p></td><td><p><span>73&#160;911&#160;006</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>7&#160;885&#160;745</p></td><td><p>7&#160;885&#160;745</p></td><td><p>&#8211;1&#160;195&#160;790</p></td><td><p>&#8211;1&#160;195&#160;790</p></td><td><p>6&#160;689&#160;955</p></td><td><p>6&#160;689&#160;955</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>6&#160;546&#160;723</p></td><td><p>6&#160;546&#160;723</p></td><td><p>&#8211;&#160;331&#160;051</p></td><td><p>&#8211;&#160;331&#160;051</p></td><td><p>6&#160;215&#160;672</p></td><td><p>6&#160;215&#160;672</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>364&#160;401</p></td><td><p>364&#160;401</p></td><td><p>&#8211;51&#160;652</p></td><td><p>&#8211;51&#160;652</p></td><td><p>312&#160;749</p></td><td><p>312&#160;749</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>242&#160;081</p></td><td><p>242&#160;081</p></td><td><p>131&#160;336</p></td><td><p>131&#160;336</p></td><td><p>373&#160;417</p></td><td><p>373&#160;417</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI, PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>14&#160;000</p></td><td><p>14&#160;000</p></td><td><p>&#8211;9&#160;278</p></td><td><p>&#8211;9&#160;278</p></td><td><p>4&#160;722</p></td><td><p>4&#160;722</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>15&#160;052&#160;950</span></p></td><td><p><span>15&#160;052&#160;950</span></p></td><td><p><span>&#8211;1&#160;456&#160;435</span></p></td><td><p><span>&#8211;1&#160;456&#160;435</span></p></td><td><p><span>13&#160;596&#160;515</span></p></td><td><p><span>13&#160;596&#160;515</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE &#8212; REACH</span></p></td></tr><tr><td><p>3 0</p></td><td><p>REACH</p></td><td><p>17&#160;055&#160;000</p></td><td><p>17&#160;055&#160;000</p></td><td><p>&#8211;3&#160;801&#160;465</p></td><td><p>&#8211;3&#160;801&#160;465</p></td><td><p>13&#160;253&#160;535</p></td><td><p>13&#160;253&#160;535</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; PLURIENNALI</p></td><td><p>950&#160;000</p></td><td><p>1&#160;096&#160;000</p></td><td><p>&#8211;&#160;166&#160;635</p></td><td><p>&#8211;10&#160;999</p></td><td><p>783&#160;365</p></td><td><p>1&#160;085&#160;001</p></td></tr><tr><td><p>3 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</p></td><td><p>800&#160;000</p></td><td><p>839&#160;000</p></td><td><p>&#8211;61&#160;595</p></td><td><p>&#8211;&#160;166&#160;604</p></td><td><p>738&#160;405</p></td><td><p>672&#160;396</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>18&#160;805&#160;000</span></p></td><td><p><span>18&#160;990&#160;000</span></p></td><td><p><span>&#8211;4&#160;029&#160;695</span></p></td><td><p><span>&#8211;3&#160;979&#160;068</span></p></td><td><p><span>14&#160;775&#160;305</span></p></td><td><p><span>15&#160;010&#160;932</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE OPERATIVE &#8212; BIOCIDI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>SPESE OPERATIVE &#8212; BIOCIDI</p></td><td><p>2&#160;040&#160;250</p></td><td><p>2&#160;040&#160;250</p></td><td><p>&#8211;&#160;604&#160;038</p></td><td><p>&#8211;&#160;604&#160;038</p></td><td><p>1&#160;436&#160;212</p></td><td><p>1&#160;436&#160;212</p></td></tr><tr><td><p>4 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</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>4 9</p></td><td><p>OPERAZIONI A DESTINAZIONE SPECIFICA</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>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>2&#160;040&#160;250</span></p></td><td><p><span>2&#160;040&#160;250</span></p></td><td><p><span>&#8211;&#160;604&#160;038</span></p></td><td><p><span>&#8211;&#160;604&#160;038</span></p></td><td><p><span>1&#160;436&#160;212</span></p></td><td><p><span>1&#160;436&#160;212</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>SPESE OPERATIVE &#8212; PIC E POP</span></p></td></tr><tr><td><p>5 0</p></td><td><p>SPESE OPERATIVE &#8212; PIC E POP</p></td><td><p>1&#160;895&#160;228</p></td><td><p>1&#160;895&#160;228</p></td><td><p>111&#160;387</p></td><td><p>111&#160;387</p></td><td><p>2&#160;006&#160;615</p></td><td><p>2&#160;006&#160;615</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>1&#160;895&#160;228</span></p></td><td><p><span>1&#160;895&#160;228</span></p></td><td><p><span>111&#160;387</span></p></td><td><p><span>111&#160;387</span></p></td><td><p><span>2&#160;006&#160;615</span></p></td><td><p><span>2&#160;006&#160;615</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>SPESE OPERATIVE - ALTRI COMPITI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>SPESE OPERATIVE - ALTRI COMPITI</p></td><td><p>2&#160;331&#160;000</p></td><td><p>2&#160;331&#160;000</p></td><td><p>1&#160;305&#160;505</p></td><td><p>1&#160;305&#160;505</p></td><td><p>3&#160;636&#160;505</p></td><td><p>3&#160;636&#160;505</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>2&#160;331&#160;000</span></p></td><td><p><span>2&#160;331&#160;000</span></p></td><td><p><span>1&#160;305&#160;505</span></p></td><td><p><span>1&#160;305&#160;505</span></p></td><td><p><span>3&#160;636&#160;505</span></p></td><td><p><span>3&#160;636&#160;505</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ALTRE SPESE &#8212; RISERVA</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ALTRE SPESE &#8212; RISERVA &#8212; REACH</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>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>116&#160;185&#160;181</span></p></td><td><p><span>116&#160;370&#160;181</span></p></td><td><p><span>&#8211;6&#160;823&#160;023</span></p></td><td><p><span>&#8211;6&#160;772&#160;396</span></p></td><td><p><span>109&#160;362&#160;158</span></p></td><td><p><span>109&#160;597&#160;785</span></p></td></tr></tbody></table>