Document ID: 32016B1129(02)
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 443/4</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per i medicinali per l'esercizio 2016 — Bilancio rettificativo n. 1
(2016/C 443/02)
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. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>ENTRATE DA SERVIZI FORNITI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>ENTRATE DA SERVIZI FORNITI</p></td><td><p>276&#160;961&#160;000</p></td><td><p>&#8211;6&#160;371&#160;000</p></td><td><p>270&#160;590&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>276&#160;961&#160;000</span></p></td><td><p><span>&#8211;6&#160;371&#160;000</span></p></td><td><p><span>270&#160;590&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTI DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTI DELL'UNIONE EUROPEA</p></td><td><p>24&#160;475&#160;000</p></td><td><p>&#8211;9&#160;652&#160;000</p></td><td><p>14&#160;823&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>24&#160;475&#160;000</span></p></td><td><p><span>&#8211;9&#160;652&#160;000</span></p></td><td><p><span>14&#160;823&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;EMA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;EMA</p></td><td><p>676&#160;000</p></td><td><p>&#8211;&#160;266&#160;000</p></td><td><p>410&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>676&#160;000</span></p></td><td><p><span>&#8211;&#160;266&#160;000</span></p></td><td><p><span>410&#160;000</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE PROVENIENTI DAL FUNZIONAMENTO AMMINISTRATIVO</span></p></td></tr><tr><td><p>5 2</p></td><td><p>PROVENTI DI OPERAZIONI AMMINISTRATIVE</p></td><td><p>90&#160;000</p></td><td><p>&#160;</p></td><td><p>90&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>90&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>90&#160;000</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATA CON DESTINAZIONE SPECIFICA ESTERNA PER PROGETTI E PROGRAMMI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATA CON DESTINAZIONE SPECIFICA ESTERNA PER PROGETTI E PROGRAMMI</p></td><td><p>19&#160;559&#160;000</p></td><td><p>&#160;</p></td><td><p>19&#160;559&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>19&#160;559&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>19&#160;559&#160;000</span></p></td></tr><tr><td><p><span>7</span></p></td><td><p><span>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</span></p></td></tr><tr><td><p>7 0</p></td><td><p>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</p></td><td><p>1&#160;950&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;950&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>1&#160;950&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;950&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>1&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>1&#160;000&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;000&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>324&#160;711&#160;000</span></p></td><td><p><span>&#8211;16&#160;289&#160;000</span></p></td><td><p><span>308&#160;422&#160;000</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. 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>102&#160;365&#160;000</p></td><td><p>&#8211;8&#160;247&#160;000</p></td><td><p>94&#160;118&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>TRASFERTE</p></td><td><p>640&#160;000</p></td><td><p>&#160;</p></td><td><p>640&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>870&#160;000</p></td><td><p>&#160;</p></td><td><p>870&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBI DI FUNZIONARI E DI ESPERTI</p></td><td><p>6&#160;962&#160;000</p></td><td><p>&#8211;&#160;810&#160;000</p></td><td><p>6&#160;152&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>483&#160;000</p></td><td><p>&#160;</p></td><td><p>483&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>40&#160;000</p></td><td><p>&#160;</p></td><td><p>40&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>SICUREZZA SOCIALE PER IL PERSONALE</p></td><td><p>11&#160;314&#160;000</p></td><td><p>&#160;</p></td><td><p>11&#160;314&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>122&#160;674&#160;000</span></p></td><td><p><span>&#8211;9&#160;057&#160;000</span></p></td><td><p><span>113&#160;617&#160;000</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, AFFITTO D'IMMOBILI E SPESE ACCESSORIE</p></td><td><p>28&#160;244&#160;000</p></td><td><p>&#8211;&#160;500&#160;000</p></td><td><p>27&#160;744&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>TRATTAMENTO DATI E TELECOMUNICAZIONI INTERNI</p></td><td><p>18&#160;023&#160;000</p></td><td><p>&#160;</p></td><td><p>18&#160;023&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;785&#160;000</p></td><td><p>&#8211;&#160;256&#160;000</p></td><td><p>1&#160;529&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>1&#160;288&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;288&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI</p></td><td><p>183&#160;000</p></td><td><p>&#160;</p></td><td><p>183&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E&#160;CONVOCAZIONI</p></td><td><p>54&#160;000</p></td><td><p>&#160;</p></td><td><p>54&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>49&#160;577&#160;000</span></p></td><td><p><span>&#8211;&#160;756&#160;000</span></p></td><td><p><span>48&#160;821&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SPESE DI FUNZIONAMENTO</p></td><td><p>141&#160;983&#160;000</p></td><td><p>&#8211;6&#160;476&#160;000</p></td><td><p>135&#160;507&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE PER ATTIVIT&#192; CORRELATE A PROGETTI DI TI</p></td><td><p>10&#160;477&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;477&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>152&#160;460&#160;000</span></p></td><td><p><span>&#8211;6&#160;476&#160;000</span></p></td><td><p><span>145&#160;984&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ALTRE SPESE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>STANZIAMENTI ACCANTONATI</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><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>324&#160;711&#160;000</span></p></td><td><p><span>&#8211;16&#160;289&#160;000</span></p></td><td><p><span>308&#160;422&#160;000</span></p></td></tr></tbody></table>