Document ID: 32018B0328(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>28.3.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 116/18</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia dell'Unione europea per la sicurezza delle reti e dell'informazione per l'esercizio 2017 — Bilancio rettificativo n. 1
(2018/C 116/05)
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 2017</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>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>10&#160;322&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;322&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>10&#160;322&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>10&#160;322&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTI DI PAESI TERZI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>282&#160;679</p></td><td><p>&#8211;29&#160;702</p></td><td><p>252&#160;977</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>282&#160;679</span></p></td><td><p><span>&#8211;29&#160;702</span></p></td><td><p><span>252&#160;977</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>640&#160;000</p></td><td><p>&#8211;73&#160;738</p></td><td><p>566&#160;262</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>640&#160;000</span></p></td><td><p><span>&#8211;73&#160;738</span></p></td><td><p><span>566&#160;262</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>GESTIONE AMMINISTRATIVA</span></p></td></tr><tr><td><p>4 0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>p.m.</p></td><td><p>33&#160;987</p></td><td><p>33&#160;987</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><span>33&#160;987</span></p></td><td><p><span>33&#160;987</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>11&#160;244&#160;679</span></p></td><td><p><span>&#8211;69&#160;453</span></p></td><td><p><span>11&#160;175&#160;226</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. 1</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>5&#160;184&#160;279</p></td><td><p>&#8211;&#160;539&#160;366</p></td><td><p>4&#160;644&#160;913</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>283&#160;600</p></td><td><p>&#8211;85&#160;957,60</p></td><td><p>217&#160;343</p></td></tr><tr><td><p>1 3</p></td><td><p>SERVIZI MEDICO-SOCIALI E FORMAZIONE</p></td><td><p>177&#160;000</p></td><td><p>46&#160;342</p></td><td><p>223&#160;342</p></td></tr><tr><td><p>1 4</p></td><td><p>AGENTI TEMPORANEI</p></td><td><p>743&#160;100</p></td><td><p>593&#160;619</p></td><td><p>1&#160;336&#160;719</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>6&#160;387&#160;979</span></p></td><td><p><span>14&#160;637,40</span></p></td><td><p><span>6&#160;402&#160;616,40</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>EDIFICI E&#160;COSTI ASSOCIATI</p></td><td><p>1&#160;031&#160;500</p></td><td><p>&#8211;&#160;143&#160;305</p></td><td><p>888&#160;195</p></td></tr><tr><td><p>2 1</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>69&#160;000</p></td><td><p>&#8211;24&#160;045</p></td><td><p>44&#160;955</p></td></tr><tr><td><p>2 2</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>60&#160;000</p></td><td><p>28&#160;963</p></td><td><p>88&#160;963</p></td></tr><tr><td><p>2 3</p></td><td><p>TIC</p></td><td><p>610&#160;200</p></td><td><p>&#8211;39&#160;183</p></td><td><p>571&#160;017</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;770&#160;700</span></p></td><td><p><span>&#8211;&#160;177&#160;570</span></p></td><td><p><span>1&#160;593&#160;130</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>ATTIVIT&#192; RELATIVE A RIUNIONI E MISSIONI</p></td><td><p>697&#160;000</p></td><td><p>297&#160;437</p></td><td><p>994&#160;437</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; OPERATIVE ORIZZONTALI</p></td><td><p>530&#160;000</p></td><td><p>&#8211;46&#160;991</p></td><td><p>483&#160;009</p></td></tr><tr><td><p>3 6</p></td><td><p>ATTIVIT&#192; OPERATIVE FONDAMENTALI</p></td><td><p>1&#160;859&#160;000</p></td><td><p>&#8211;&#160;156&#160;968</p></td><td><p>1&#160;702&#160;032</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>3&#160;086&#160;000</span></p></td><td><p><span>93&#160;478</span></p></td><td><p><span>3&#160;179&#160;478</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>11&#160;244&#160;679</span></p></td><td><p><span>&#8211;69&#160;455,40</span></p></td><td><p><span>11&#160;175&#160;224,40</span></p></td></tr></tbody></table>