Document ID: 32016B1129(03)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 443/7</p></td></tr></tbody></table>
Stato delle entrate e delle spese del Centro europeo per la prevenzione e il controllo delle malattie per l'esercizio 2016 — Bilancio rettificativo n. 2
(2016/C 443/03)
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. 2</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>56&#160;766&#160;000</p></td><td><p>&#160;</p></td><td><p>56&#160;766&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>56&#160;766&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>56&#160;766&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SOVVENZIONI DELL&#8217;AREA ECONOMICA EUROPEA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SOVVENZIONI DELL&#8217;AREA ECONOMICA EUROPEA</p></td><td><p>1&#160;481&#160;650</p></td><td><p>&#160;</p></td><td><p>1&#160;481&#160;650</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>1&#160;481&#160;650</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;481&#160;650</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>58&#160;247&#160;650</span></p></td><td><p>&#160;</p></td><td><p><span>58&#160;247&#160;650</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. 2</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>29&#160;570&#160;665</p></td><td><p>&#8211;&#160;418&#160;780</p></td><td><p>29&#160;151&#160;885</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>700&#160;000</p></td><td><p>&#8211;25&#160;720</p></td><td><p>674&#160;280</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>170&#160;000</p></td><td><p>&#160;</p></td><td><p>170&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBI DI FUNZIONARI ED ESPERTI</p></td><td><p>370&#160;000</p></td><td><p>&#8211;68&#160;500</p></td><td><p>301&#160;500</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>15&#160;000</p></td><td><p>&#160;</p></td><td><p>15&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>ASSICURAZIONI E BILANCIO SOCIALE</p></td><td><p>885&#160;000</p></td><td><p>13&#160;000</p></td><td><p>898&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>31&#160;710&#160;665</span></p></td><td><p><span>&#8211;&#160;500&#160;000</span></p></td><td><p><span>31&#160;210&#160;665</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>INVESTIMENTI IMMOBILIARI, LOCAZIONE DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>3&#160;402&#160;000</p></td><td><p>26&#160;000</p></td><td><p>3&#160;428&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>2&#160;803&#160;000</p></td><td><p>70&#160;000</p></td><td><p>2&#160;873&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>149&#160;000</p></td><td><p>35&#160;500</p></td><td><p>184&#160;500</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>255&#160;000</p></td><td><p>&#8211;16&#160;000</p></td><td><p>239&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>251&#160;000</p></td><td><p>&#8211;50&#160;000</p></td><td><p>201&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI E CONSULENZA IN MATERIA DI GESTIONE</p></td><td><p>386&#160;000</p></td><td><p>&#8211;65&#160;500</p></td><td><p>320&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;246&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>7&#160;246&#160;000</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 0</p></td><td><p>SPESE OPERATIVE</p></td><td><p>19&#160;290&#160;985</p></td><td><p>500&#160;000</p></td><td><p>19&#160;790&#160;985</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>19&#160;290&#160;985</span></p></td><td><p><span>500&#160;000</span></p></td><td><p><span>19&#160;790&#160;985</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>58&#160;247&#160;650</span></p></td><td><p>&#160;</p></td><td><p><span>58&#160;247&#160;650</span></p></td></tr></tbody></table>