Document ID: 32017B0729(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.7.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 248/16</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Ufficio europeo di sostegno per l’asilo (EASO) per l’esercizio 2016 — Bilancio rettificativo n. 4
(2017/C 248/05)
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. 4</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTI DELL&#8217;UE</p></td><td><p>35&#160;503&#160;600</p></td><td><p>&#8211;6&#160;040&#160;000</p></td><td><p>29&#160;463&#160;600</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>35&#160;503&#160;600</span></p></td><td><p><span>&#8211;6&#160;040&#160;000</span></p></td><td><p><span>29&#160;463&#160;600</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTI FINANZIARI DA PAESI TERZI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTI FINANZIARI DA PAESI TERZI</p></td><td><p>p.m.</p></td><td><p>1&#160;900&#160;134,47</p></td><td><p>1&#160;900&#160;134,47</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>1&#160;900&#160;134,47</span></p></td><td><p><span>1&#160;900&#160;134,47</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>21&#160;412&#160;983,65</p></td><td><p>297&#160;775,36</p></td><td><p>21&#160;710&#160;759,01</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>21&#160;412&#160;983,65</span></p></td><td><p><span>297&#160;775,36</span></p></td><td><p><span>21&#160;710&#160;759,01</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE PROVENIENTI DAL FUNZIONAMENTO AMMINISTRATIVO DELLE ISTITUZIONI</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ENTRATE PROVENIENTI DAL FUNZIONAMENTO AMMINISTRATIVO DELLE ISTITUZIONI</p></td><td><p>740,27</p></td><td><p>&#160;</p></td><td><p>740,27</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>740,27</span></p></td><td><p>&#160;</p></td><td><p><span>740,27</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>56&#160;917&#160;323,92</span></p></td><td><p><span>&#8211;3&#160;842&#160;090,17</span></p></td><td><p><span>53&#160;075&#160;233,75</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 2016</p></td><td><p>Bilancio rettificativo n. 4</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>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STIPENDI E INDENNIT&#192;</p></td><td><p>6&#160;526&#160;660</p></td><td><p>6&#160;526&#160;660</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>6&#160;626&#160;660</p></td><td><p>6&#160;626&#160;660</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELTIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>609&#160;824</p></td><td><p>609&#160;824</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>609&#160;824</p></td><td><p>609&#160;824</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>142&#160;197</p></td><td><p>142&#160;197</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>142&#160;197</p></td><td><p>142&#160;197</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA MEDICO-SOCIALE</p></td><td><p>337&#160;500</p></td><td><p>337&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>337&#160;500</p></td><td><p>337&#160;500</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONI E CORSI PER IL PERSONALE</p></td><td><p>189&#160;000</p></td><td><p>189&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>189&#160;000</p></td><td><p>189&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>837&#160;677</p></td><td><p>837&#160;677</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>937&#160;677</p></td><td><p>937&#160;677</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI ED EVENTI</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>8&#160;647&#160;858</span></p></td><td><p><span>8&#160;647&#160;858</span></p></td><td><p><span>200&#160;000</span></p></td><td><p><span>200&#160;000</span></p></td><td><p><span>8&#160;847&#160;858</span></p></td><td><p><span>8&#160;847&#160;858</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUTTURA E SPESE OPERATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E COSTI ASSOCIATI</p></td><td><p>1&#160;665&#160;295,27</p></td><td><p>1&#160;665&#160;295,27</p></td><td><p>50&#160;000</p></td><td><p>50&#160;000</p></td><td><p>1&#160;715&#160;295,27</p></td><td><p>1&#160;715&#160;295,27</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIOEN E DELLA COMUNICAZIONE</p></td><td><p>1&#160;567&#160;806,86</p></td><td><p>1&#160;567&#160;806,86</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;567&#160;806,86</p></td><td><p>1&#160;567&#160;806,86</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E COSTI ASSOCIATI</p></td><td><p>142&#160;126</p></td><td><p>142&#160;126</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>142&#160;126</p></td><td><p>142&#160;126</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE&#160;AMMINISTRATIVE DI ESERCIZIO</p></td><td><p>1&#160;937&#160;732</p></td><td><p>1&#160;937&#160;732</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>2&#160;087&#160;732</p></td><td><p>2&#160;087&#160;732</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>376&#160;861,08</p></td><td><p>376&#160;861,08</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>376&#160;861,08</p></td><td><p>376&#160;861,08</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>5&#160;689&#160;821,21</span></p></td><td><p><span>5&#160;689&#160;821,21</span></p></td><td><p><span>200&#160;000</span></p></td><td><p><span>200&#160;000</span></p></td><td><p><span>5&#160;889&#160;821,21</span></p></td><td><p><span>5&#160;889&#160;821,21</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>SUPPORTO PER L&#8217;ATTUAZIONE DI CEAS</p></td><td><p>592&#160;034</p></td><td><p>618&#160;420</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>592&#160;034</p></td><td><p>618&#160;420</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORTO PER LA COOPERAZIONE PRATICA TRA STATI MEMBRI</p></td><td><p>3&#160;591&#160;322</p></td><td><p>3&#160;657&#160;754</p></td><td><p>&#160;</p></td><td><p>&#8211;&#160;340&#160;000</p></td><td><p>3&#160;591&#160;322</p></td><td><p>3&#160;317&#160;754</p></td></tr><tr><td><p>3 3</p></td><td><p>SUPPORTO OPERATIVO</p></td><td><p>23&#160;753&#160;600,78</p></td><td><p>17&#160;407&#160;792,78</p></td><td><p>1&#160;713&#160;634,87</p></td><td><p>&#8211;3&#160;986&#160;365,13</p></td><td><p>25&#160;467&#160;235,65</p></td><td><p>13&#160;421&#160;427,65</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERAZIONE CON PARTNER E PARTI INTERESSATE</p></td><td><p>230&#160;911</p></td><td><p>228&#160;901</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>230&#160;911</p></td><td><p>228&#160;901</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>28&#160;167&#160;867,78</span></p></td><td><p><span>21&#160;912&#160;867,78</span></p></td><td><p><span>1&#160;713&#160;634,87</span></p></td><td><p><span>&#8211;4&#160;326&#160;365,13</span></p></td><td><p><span>29&#160;881&#160;502,65</span></p></td><td><p><span>17&#160;586&#160;502,65</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>PARTECIPAZIONE DEI PAESI PEV AL LAVORO DELL&#8217;EASO</span></p></td></tr><tr><td><p>4 1</p></td><td><p>ALTRI PROGETTI ESTERNI</p></td><td><p>20&#160;666&#160;776,93</p></td><td><p>20&#160;666&#160;776,93</p></td><td><p>84&#160;274,96</p></td><td><p>84&#160;274,96</p></td><td><p>20&#160;751&#160;051,89</p></td><td><p>20&#160;751&#160;051,89</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>20&#160;666&#160;776,93</span></p></td><td><p><span>20&#160;666&#160;776,93</span></p></td><td><p><span>84&#160;274,96</span></p></td><td><p><span>84&#160;274,96</span></p></td><td><p><span>20&#160;751&#160;051,89</span></p></td><td><p><span>20&#160;751&#160;051,89</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>63&#160;172&#160;323,92</span></p></td><td><p><span>56&#160;917&#160;323,92</span></p></td><td><p><span>2&#160;197&#160;909,83</span></p></td><td><p><span>&#8211;3&#160;842&#160;090,17</span></p></td><td><p><span>65&#160;370&#160;233,75</span></p></td><td><p><span>53&#160;075&#160;233,75</span></p></td></tr></tbody></table>