Document ID: 32017B1205(09)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>5.12.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 415/33</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Ufficio europeo di sostegno per l’asilo (EASO) per l’esercizio 2017 — Bilancio rettificativo n. 2
(2017/C 415/09)
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. 2</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>69&#160;206&#160;000</p></td><td><p>6&#160;170&#160;000</p></td><td><p>75&#160;376&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>69&#160;206&#160;000</span></p></td><td><p><span>6&#160;170&#160;000</span></p></td><td><p><span>75&#160;376&#160;000</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>3&#160;805&#160;492,17</p></td><td><p>&#160;</p></td><td><p>3&#160;805&#160;492,17</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>3&#160;805&#160;492,17</span></p></td><td><p>&#160;</p></td><td><p><span>3&#160;805&#160;492,17</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>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>&#8212;</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>3&#160;990</p></td><td><p>&#160;</p></td><td><p>3&#160;990</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>3&#160;990</span></p></td><td><p>&#160;</p></td><td><p><span>3&#160;990</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>73&#160;015&#160;482,17</span></p></td><td><p><span>6&#160;170&#160;000</span></p></td><td><p><span>79&#160;185&#160;482,17</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 2017</p></td><td><p>Bilancio rettificativo n. 2</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>13&#160;187&#160;131,44</p></td><td><p>13&#160;187&#160;131,44</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>13&#160;187&#160;131,44</p></td><td><p>13&#160;187&#160;131,44</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELTIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>465&#160;000</p></td><td><p>465&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA MEDICO-SOCIALE</p></td><td><p>780&#160;760,96</p></td><td><p>780&#160;760,96</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>780&#160;760,96</p></td><td><p>780&#160;760,96</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONI E CORSI PER IL PERSONALE</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>1&#160;708&#160;121,73</p></td><td><p>1&#160;708&#160;121,73</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;708&#160;121,73</p></td><td><p>1&#160;708&#160;121,73</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</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>16&#160;521&#160;014,13</span></p></td><td><p><span>16&#160;521&#160;014,13</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>16&#160;521&#160;014,13</span></p></td><td><p><span>16&#160;521&#160;014,13</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 1</p></td><td><p>AFFITTO DI IMMOBILI E COSTI ASSOCIATI</p></td><td><p>4&#160;414&#160;989,52</p></td><td><p>4&#160;414&#160;989,52</p></td><td><p>&#8211;&#160;200&#160;000</p></td><td><p>&#8211;&#160;200&#160;000</p></td><td><p>4&#160;214&#160;989,52</p></td><td><p>4&#160;214&#160;989,52</p></td></tr><tr><td><p>2 2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIOEN E DELLA COMUNICAZIONE</p></td><td><p>3&#160;583&#160;568,15</p></td><td><p>3&#160;583&#160;568,15</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;583&#160;568,15</p></td><td><p>3&#160;583&#160;568,15</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE&#160;AMMINISTRATIVE DI ESERCIZIO</p></td><td><p>2&#160;340&#160;999,87</p></td><td><p>2&#160;340&#160;999,87</p></td><td><p>&#8211;&#160;350&#160;000</p></td><td><p>&#8211;&#160;350&#160;000</p></td><td><p>1&#160;990&#160;999,87</p></td><td><p>1&#160;990&#160;999,87</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>10&#160;339&#160;557,54</span></p></td><td><p><span>10&#160;339&#160;557,54</span></p></td><td><p><span>&#8211;&#160;550&#160;000</span></p></td><td><p><span>&#8211;&#160;550&#160;000</span></p></td><td><p><span>9&#160;789&#160;557,54</span></p></td><td><p><span>9&#160;789&#160;557,54</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>INFORMAZIONI, ANALISI E SVILUPPO DELLA CONOSCENZA</p></td><td><p>2&#160;110&#160;000</p></td><td><p>2&#160;110&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;110&#160;000</p></td><td><p>2&#160;110&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORTO PER LA COOPERAZIONE PRATICA TRA STATI MEMBRI</p></td><td><p>5&#160;503&#160;174,02</p></td><td><p>5&#160;503&#160;174,02</p></td><td><p>348&#160;329</p></td><td><p>&#160;</p></td><td><p>5&#160;851&#160;503,02</p></td><td><p>5&#160;503&#160;174,02</p></td></tr><tr><td><p>3 3</p></td><td><p>SUPPORTO OPERATIVO</p></td><td><p>38&#160;211&#160;736</p></td><td><p>38&#160;211&#160;736</p></td><td><p>13&#160;854&#160;583</p></td><td><p>6&#160;720&#160;000</p></td><td><p>52&#160;066&#160;319</p></td><td><p>44&#160;931&#160;736</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERAZIONE CON LA SOCIET&#192; CIVILE E LE PARTI INTERESSATE</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td><td><p>127&#160;088</p></td><td><p>&#160;</p></td><td><p>457&#160;088</p></td><td><p>330&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>46&#160;154&#160;910,02</span></p></td><td><p><span>46&#160;154&#160;910,02</span></p></td><td><p><span>14&#160;330&#160;000</span></p></td><td><p><span>6&#160;720&#160;000</span></p></td><td><p><span>60&#160;484&#160;910,02</span></p></td><td><p><span>52&#160;874&#160;910,02</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI PROGETTI ESTERNI</span></p></td></tr><tr><td><p>4 1</p></td><td><p>ALTRI PROGETTI ESTERNI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>73&#160;015&#160;482,00</span></p></td><td><p><span>73&#160;015&#160;482,00</span></p></td><td><p><span>13&#160;780&#160;000</span></p></td><td><p><span>6&#160;170&#160;000</span></p></td><td><p><span>86&#160;795&#160;482,00</span></p></td><td><p><span>79&#160;185&#160;482,00</span></p></td></tr></tbody></table>