Document ID: 32016B1129(09)
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 443/29</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia esecutiva per la ricerca per l’esercizio 2016 — Bilancio rettificativo n. 1
(2016/C 443/09)
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 2016</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>62&#160;910&#160;490</p></td><td><p>&#8211;3&#160;213&#160;695,54</p></td><td><p>59&#160;696&#160;794,46</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>62&#160;910&#160;490</span></p></td><td><p><span>&#8211;3&#160;213&#160;695,54</span></p></td><td><p><span>59&#160;696&#160;794,46</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ECCEDENZA DISPONIBILE DELL&#8217;ESERCIZIO PRECEDENTE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ECCEDENZA DISPONIBILE DELL&#8217;ESERCIZIO PRECEDENTE</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 3 &#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>4</span></p></td><td><p><span>ENTRATE PROVENIENTI DA ALTRE ISTITUZIONI O ORGANISMI DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ENTRATE PROVENIENTI DALLA FORNITURA DI SERVIZI E DA PAGAMENTI CONNESSI CON INDENNIT&#192; LOCATIVE PER ALTRE ISTITUZIONI O ORGANISMI DELL&#8217;UNIONE EUROPEA</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>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>&#8212;</p></td><td><p>99&#160;050,54</p></td><td><p>99&#160;050,54</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>99&#160;050,54</span></p></td><td><p><span>99&#160;050,54</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>62&#160;910&#160;490</span></p></td><td><p><span>&#8211;3&#160;114&#160;645</span></p></td><td><p><span>59&#160;795&#160;845</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>RETRIBUZIONI, INDENNIT&#192; E SPESE</p></td><td><p>42&#160;680&#160;575</p></td><td><p>&#8211;2&#160;562&#160;045</p></td><td><p>40&#160;118&#160;530</p></td></tr><tr><td><p>1 2</p></td><td><p>SVILUPPO PROFESSIONALE E SPESE SOCIALI</p></td><td><p>2&#160;321&#160;000</p></td><td><p>8&#160;790</p></td><td><p>2&#160;329&#160;790</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>45&#160;001&#160;575</span></p></td><td><p><span>&#8211;2&#160;553&#160;255</span></p></td><td><p><span>42&#160;448&#160;320</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUTTURE E SPESE OPERATIVE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER GLI IMMOBILI</p></td><td><p>6&#160;373&#160;000</p></td><td><p>&#8211;&#160;225&#160;115</p></td><td><p>6&#160;147&#160;885</p></td></tr><tr><td><p>2 2</p></td><td><p>SPESE IN TIC</p></td><td><p>2&#160;570&#160;260</p></td><td><p>29&#160;805</p></td><td><p>2&#160;600&#160;065</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE DI FUNZIONAMENTO CORRENTE</p></td><td><p>524&#160;760</p></td><td><p>&#8211;65&#160;580</p></td><td><p>459&#160;180</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>9&#160;468&#160;020</span></p></td><td><p><span>&#8211;&#160;260&#160;890</span></p></td><td><p><span>9&#160;207&#160;130</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE PER IL SOSTEGNO AL PROGRAMMA</span></p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE PER LA GESTIONE DEL PROGRAMMA</p></td><td><p>2&#160;167&#160;885</p></td><td><p>&#8211;&#160;163&#160;325</p></td><td><p>2&#160;004&#160;560</p></td></tr><tr><td><p>3 2</p></td><td><p>SPESE PER SERVIZI DI SOSTEGNO COMUNI</p></td><td><p>6&#160;273&#160;010</p></td><td><p>&#8211;&#160;137&#160;175</p></td><td><p>6&#160;135&#160;835</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>8&#160;440&#160;895</span></p></td><td><p><span>&#8211;&#160;300&#160;500</span></p></td><td><p><span>8&#160;140&#160;395</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>62&#160;910&#160;490</span></p></td><td><p><span>&#8211;3&#160;114&#160;645</span></p></td><td><p><span>59&#160;795&#160;845</span></p></td></tr></tbody></table>