Document ID: 32018B1115(11)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>15.11.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 416/46</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia dell'Unione europea per la cooperazione nell'attività di contrasto (Europol) per l'esercizio 2018 — Bilancio rettificativo n. 1
(2018/C 416/11)
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 2018</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SOVVENZIONI E CONTRIBUTI</p></td><td><p>122&#160;245&#160;520</p></td><td><p>11&#160;000&#160;000</p></td><td><p>133&#160;245&#160;520</p></td></tr><tr><td><p>9 1</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>p.m.</p></td><td><p>2&#160;491&#160;501</p></td><td><p>2&#160;491&#160;501</p></td></tr><tr><td><p>9 2</p></td><td><p>ALTRE ENTRATE</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>122&#160;245&#160;520</span></p></td><td><p><span>13&#160;491&#160;501</span></p></td><td><p><span>135&#160;737&#160;021</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>122&#160;245&#160;520</span></p></td><td><p><span>13&#160;491&#160;501</span></p></td><td><p><span>135&#160;737&#160;021</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 2018</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>73&#160;054&#160;520</p></td><td><p>1&#160;291&#160;501</p></td><td><p>74&#160;346&#160;021</p></td></tr><tr><td><p>1 2</p></td><td><p>MISSIONI A CARATTERE AMMINISTRATIVO</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 3</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>1&#160;003&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;003&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>FORMAZIONE</p></td><td><p>400&#160;000</p></td><td><p>&#160;</p></td><td><p>400&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>4&#160;881&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;881&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>83&#160;000</p></td><td><p>&#160;</p></td><td><p>83&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>79&#160;421&#160;520</span></p></td><td><p><span>1&#160;291&#160;501</span></p></td><td><p><span>80&#160;713&#160;021</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ALTRE SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>8&#160;456&#160;000</p></td><td><p>&#160;</p></td><td><p>8&#160;456&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>1&#160;776&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;776&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>919&#160;000</p></td><td><p>&#160;</p></td><td><p>919&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>384&#160;100</p></td><td><p>&#160;</p></td><td><p>384&#160;100</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>680&#160;000</p></td><td><p>&#160;</p></td><td><p>680&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE LEGALI</p></td><td><p>590&#160;000</p></td><td><p>&#160;</p></td><td><p>590&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>12&#160;805&#160;100</span></p></td><td><p>&#160;</p></td><td><p><span>12&#160;805&#160;100</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; OPERATIVE</p></td><td><p>9&#160;667&#160;900</p></td><td><p>3&#160;000&#160;000</p></td><td><p>12&#160;667&#160;900</p></td></tr><tr><td><p>3 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>14&#160;744&#160;000</p></td><td><p>1&#160;200&#160;000</p></td><td><p>15&#160;944&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>COSTI DELLE TELECOMUNICAZIONI PER ATTIVIT&#192; OPERATIVE</p></td><td><p>1&#160;385&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;385&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>ESPERTI NAZIONALI DISTACCATI (OPERATIVO)</p></td><td><p>3&#160;903&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;903&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>EPCC</p></td><td><p>229&#160;000</p></td><td><p>&#160;</p></td><td><p>229&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>CAPI DELLE UNIT&#192; NAZIONALI EUROPOL</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>3 6</p></td><td><p>SPESE OPERATIVE CORRELATE A SOVVENZIONI E SUSSIDI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 7</p></td><td><p>SPESE OPERATIVE CORRELATE A PROGETTI DI RICERCA E SVILUPPO</p></td><td><p>p.m.</p></td><td><p>3&#160;000&#160;000</p></td><td><p>3&#160;000&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>PIATTAFORMA DI DECRITTAZIONE</p></td><td><p>p.m.</p></td><td><p>5&#160;000&#160;000</p></td><td><p>5&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>30&#160;018&#160;900</span></p></td><td><p><span>12&#160;200&#160;000</span></p></td><td><p><span>42&#160;218&#160;900</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>122&#160;245&#160;520</span></p></td><td><p><span>13&#160;491&#160;501</span></p></td><td><p><span>135&#160;737&#160;021</span></p></td></tr></tbody></table>