Document ID: 32016B0330(41)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 113/202</p></td></tr></tbody></table>
Stato delle entrate e delle spese della Fondazione europea per la formazione professionale per l'esercizio finanziario 2015 — Bilancio rettificativo n. 2
(2016/C 113/41)
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 2015</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></tr><tr><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>STRATEGIA PREADESIONE (ARTICOLO 15&#160;03&#160;02 DEL BILANCIO GENERALE)</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>1 1</p></td><td><p>AZIONI ESTERNE &#8212; TACIS, CARDS E MEDA (ARTICOLO 15&#160;03&#160;03 DEL BILANCIO GENERALE)</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>1 2</p></td><td><p>FONDAZIONE EUROPEA PER LA FORMAZIONE PROFESSIONALE (ARTICOLO 15&#160;02&#160;27 DEL BILANCIO GENERALE)</p></td><td><p>19&#160;945&#160;000</p></td><td><p>&#160;</p></td><td><p>19&#160;945&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>DG EAC &#8212; FONDAZIONE EUROPEA PER LA FORMAZIONE PROFESSIONALE</p></td><td><p>199&#160;000</p></td><td><p>&#160;</p></td><td><p>199&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>20&#160;144&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>20&#160;144&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>ENTRATE DA ALTRE FONTI</span></p></td></tr><tr><td><p>4 2</p></td><td><p>COOPERAZIONE CON ALTRI ORGANISMI E ISTITUZIONI EUROPEI</p></td><td><p>877&#160;493</p></td><td><p>&#160;</p></td><td><p>877&#160;493</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE CON ISTITUZIONI ITALIANE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 9</p></td><td><p>COOPERAZIONE CON ISTITUZIONI ITALIANE &#8212; FINANZIAMENTI DI ESERCIZI PRECEDENTI</p></td><td><p>3&#160;743</p></td><td><p>&#160;</p></td><td><p>3&#160;743</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>881&#160;236</span></p></td><td><p>&#160;</p></td><td><p><span>881&#160;236</span></p></td></tr><tr><td><p><span>8</span></p></td></tr><tr><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</span></p></td></tr><tr><td><p>8 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</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 8 &#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><span>9</span></p></td></tr><tr><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>p.m.</p></td><td><p>9&#160;041,65</p></td><td><p>9&#160;041,65</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><span>9&#160;041,65</span></p></td><td><p><span>9&#160;041,65</span></p></td></tr><tr><td><p><span>10</span></p></td></tr><tr><td><p><span>RISULTATI DEGLI ESERCIZI PRECEDENTI</span></p></td></tr><tr><td><p>10 1</p></td><td><p>RISULTATI DEGLI ESERCIZI PRECEDENTI</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 10 &#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>21&#160;025&#160;236</span></p></td><td><p><span>9&#160;041,65</span></p></td><td><p><span>21&#160;034&#160;277,65</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 2015</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></tr><tr><td><p><span>SPESE RELATIVE ALLE PERSONE APPARTENENTI ALLA FONDAZIONE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>13&#160;215&#160;000</p></td><td><p>13&#160;215&#160;000</p></td><td><p>&#8211;&#160;376&#160;986</p></td><td><p>&#8211;&#160;376&#160;986</p></td><td><p>12&#160;838&#160;014</p></td><td><p>12&#160;838&#160;014</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>129&#160;000</p></td><td><p>129&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>129&#160;000</p></td><td><p>129&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA A CARATTERE SOCIO-SANITARIO</p></td><td><p>297&#160;000</p></td><td><p>297&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>297&#160;000</p></td><td><p>297&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBI DI PERSONALE TRA LA FONDAZIONE E IL SETTORE PUBBLICO</p></td><td><p>42&#160;000</p></td><td><p>42&#160;000</p></td><td><p>&#8211;42&#160;000</p></td><td><p>&#8211;42&#160;000</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>12&#160;000</p></td><td><p>12&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>12&#160;000</p></td><td><p>12&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>PENSIONI E SUSSIDI DI PENSIONAMENTO</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 1 &#8212; Totale</span></p></td><td><p><span>13&#160;695&#160;000</span></p></td><td><p><span>13&#160;695&#160;000</span></p></td><td><p><span>&#8211;&#160;418&#160;986</span></p></td><td><p><span>&#8211;&#160;418&#160;986</span></p></td><td><p><span>13&#160;276&#160;014</span></p></td><td><p><span>13&#160;276&#160;014</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>IMMOBILI, ATTREZZATURE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>595&#160;798</p></td><td><p>595&#160;798</p></td><td><p>92&#160;577,65</p></td><td><p>92&#160;577,65</p></td><td><p>688&#160;375,65</p></td><td><p>688&#160;375,65</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL'INFORMAZIONE E DELLE COMUNICAZIONI (ICT)</p></td><td><p>842&#160;852</p></td><td><p>842&#160;852</p></td><td><p>91&#160;300</p></td><td><p>91&#160;300</p></td><td><p>934&#160;152</p></td><td><p>934&#160;152</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>65&#160;600</p></td><td><p>65&#160;600</p></td><td><p>37&#160;050</p></td><td><p>37&#160;050</p></td><td><p>102&#160;650</p></td><td><p>102&#160;650</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>103&#160;450</p></td><td><p>103&#160;450</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>103&#160;450</p></td><td><p>103&#160;450</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTE E TELECOMUNICAZIONI</p></td><td><p>31&#160;000</p></td><td><p>31&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>31&#160;000</p></td><td><p>31&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI E RELATIVE SPESE</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;738&#160;700</span></p></td><td><p><span>1&#160;738&#160;700</span></p></td><td><p><span>220&#160;927,65</span></p></td><td><p><span>220&#160;927,65</span></p></td><td><p><span>1&#160;959&#160;627,65</span></p></td><td><p><span>1&#160;959&#160;627,65</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE DERIVANTI DALL&#8217;ESERCIZIO DI MISSIONI SPECIFICHE</span></p></td></tr><tr><td><p>3 0 (<span>1</span>)</p></td><td><p>SPESE OPERATIVE</p></td><td><p>455&#160;000</p></td><td><p>455&#160;000</p></td><td><p>42&#160;500</p></td><td><p>42&#160;500</p></td><td><p>497&#160;500</p></td><td><p>497&#160;500</p></td></tr><tr><td><p>3 1 (<span>2</span>)</p></td><td><p>AZIONI PRIORITARIE: ATTIVIT&#192; DEL PROGRAMMA DI LAVORO</p></td><td><p>3&#160;536&#160;600</p></td><td><p>3&#160;536&#160;600</p></td><td><p>145&#160;600</p></td><td><p>145&#160;600</p></td><td><p>3&#160;682&#160;200</p></td><td><p>3&#160;682&#160;200</p></td></tr><tr><td><p>3 2 (<span>3</span>)</p></td><td><p>ATTIVIT&#192; OPERATIVE</p></td><td><p>718&#160;700</p></td><td><p>718&#160;700</p></td><td><p>19&#160;000</p></td><td><p>19&#160;000</p></td><td><p>737&#160;700</p></td><td><p>737&#160;700</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>4&#160;710&#160;300</span></p></td><td><p><span>4&#160;710&#160;300</span></p></td><td><p><span>207&#160;100</span></p></td><td><p><span>207&#160;100</span></p></td><td><p><span>4&#160;917&#160;400</span></p></td><td><p><span>4&#160;917&#160;400</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>SPESE ASSEGNATE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>COOPERAZIONE CON ALTRE ISTITUZIONI INTERNAZIONALI</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>4 2</p></td><td><p>COOPERAZIONE CON ALTRI ORGANISMI E ISTITUZIONI EUROPEI</p></td><td><p>877&#160;493</p></td><td><p>877&#160;493</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>877&#160;493</p></td><td><p>877&#160;493</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE CON ISTITUZIONI NAZIONALI</p></td><td><p>3&#160;743</p></td><td><p>3&#160;743</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;743</p></td><td><p>3&#160;743</p></td></tr><tr><td><p>4 4</p></td><td><p>ATTUAZIONE DI PROGETTI DI STATI MEMBRI DELL'UE</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>881&#160;236</span></p></td><td><p><span>881&#160;236</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>881&#160;236</span></p></td><td><p><span>881&#160;236</span></p></td></tr><tr><td><p><span>8</span></p></td></tr><tr><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</span></p></td></tr><tr><td><p>8 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</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 8 &#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><span>9</span></p></td></tr><tr><td><p><span>SPESE NON SPECIFICAMENTE PREVISTE</span></p></td></tr><tr><td><p>9 9</p></td><td><p>SPESE NON SPECIFICAMENTE PREVISTE</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 9 &#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><span>10</span></p></td></tr><tr><td><p><span>RISULTATI DEGLI ESERCIZI PRECEDENTI</span></p></td></tr><tr><td><p>10 1</p></td><td><p>RISULTATI DEGLI ESERCIZI PRECEDENTI</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 10 &#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>21&#160;025&#160;236</span></p></td><td><p><span>21&#160;025&#160;236</span></p></td><td><p><span>9&#160;041,65</span></p></td><td><p><span>9&#160;041,65</span></p></td><td><p><span>21&#160;034&#160;277,65</span></p></td><td><p><span>21&#160;034&#160;277,65</span></p></td></tr></tbody></table>
( 1 ) Commento
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>Impegni pre-2015 ancora da onorare</p></td><td><p>132&#160;298</p></td><td><p>132&#160;298</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2015</p></td><td><p>497&#160;500</p></td><td><p>365&#160;202</p></td><td><p>132&#160;298</p></td></tr><tr><td><p>Totale</p></td><td><p>629&#160;798</p></td><td><p>497&#160;500</p></td><td><p>132&#160;298</p></td></tr></tbody></table>
( 2 ) Commento
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>Impegni pre-2015 ancora da onorare</p></td><td><p>1&#160;422&#160;514</p></td><td><p>1&#160;422&#160;514</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2015</p></td><td><p>3&#160;682&#160;200</p></td><td><p>2&#160;259&#160;686</p></td><td><p>1&#160;422&#160;514</p></td></tr><tr><td><p>Totale</p></td><td><p>5&#160;104&#160;714</p></td><td><p>3&#160;682&#160;200</p></td><td><p>1&#160;422&#160;514</p></td></tr></tbody></table>
( 3 ) Commento
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2015</p></td><td><p>2016</p></td></tr><tr><td><p>Impegni pre-2015 ancora da onorare</p></td><td><p>184&#160;607</p></td><td><p>184&#160;607</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2015</p></td><td><p>737&#160;700</p></td><td><p>553&#160;093</p></td><td><p>184&#160;607</p></td></tr><tr><td><p>Totale</p></td><td><p>922&#160;307</p></td><td><p>737&#160;700</p></td><td><p>184&#160;607</p></td></tr></tbody></table>