Document ID: 32016B0909(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>9.9.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 333/16</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per la sicurezza aerea per l'esercizio finanziario 2016 — Bilancio rettificativo n. 1
(2016/C 333/05)
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></tr><tr><td><p><span>PROVENTI DERIVANTI DA TASSE E ONERI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>PROVENTI DERIVANTI DA TASSE E ONERI</p></td><td><p>95&#160;926&#160;000</p></td><td><p>&#160;</p></td><td><p>95&#160;926&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>95&#160;926&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>95&#160;926&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>36&#160;370&#160;000</p></td><td><p>&#160;</p></td><td><p>36&#160;370&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>36&#160;370&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>36&#160;370&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>CONTRIBUTO DI PAESI TERZI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTO DI PAESI TERZI</p></td><td><p>2&#160;107&#160;000</p></td><td><p>&#8211;43&#160;000</p></td><td><p>2&#160;064&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>2&#160;107&#160;000</span></p></td><td><p><span>&#8211;43&#160;000</span></p></td><td><p><span>2&#160;064&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 2</p></td><td><p>DATI PER IL PROGRAMMA DI SICUREZZA</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>GESTIONE AMMINISTRATIVA</span></p></td></tr><tr><td><p>5 0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>825&#160;000</p></td><td><p>43&#160;000</p></td><td><p>868&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>825&#160;000</span></p></td><td><p><span>43&#160;000</span></p></td><td><p><span>868&#160;000</span></p></td></tr><tr><td><p><span>6</span></p></td></tr><tr><td><p><span>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATE PER SERVIZI FORNITI A TITOLO ONEROSO</p></td><td><p>150&#160;000</p></td><td><p>&#160;</p></td><td><p>150&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>150&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>150&#160;000</span></p></td></tr><tr><td><p><span>7</span></p></td></tr><tr><td><p><span>RETTIFICHE DI BILANCIO</span></p></td></tr><tr><td><p>7 0</p></td><td><p>RETTIFICHE DI BILANCIO</p></td><td><p>41&#160;101&#160;000</p></td><td><p>16&#160;919&#160;000</p></td><td><p>58&#160;020&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>41&#160;101&#160;000</span></p></td><td><p><span>16&#160;919&#160;000</span></p></td><td><p><span>58&#160;020&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>176&#160;479&#160;000</span></p></td><td><p><span>16&#160;919&#160;000</span></p></td><td><p><span>193&#160;398&#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></tr><tr><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>79&#160;473&#160;000</p></td><td><p>&#160;</p></td><td><p>79&#160;473&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>1&#160;439&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;439&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>4&#160;844&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;844&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>192&#160;000</p></td><td><p>50&#160;000</p></td><td><p>242&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>85&#160;948&#160;000</span></p></td><td><p><span>50&#160;000</span></p></td><td><p><span>85&#160;998&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>IMMOBILI, MATERIALE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>15&#160;336&#160;000</p></td><td><p>&#8211;&#160;258&#160;000</p></td><td><p>15&#160;078&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE OPERATIVE RELATIVE ALLE TECNOLOGIE DELL'INFORMAZIONE</p></td><td><p>4&#160;799&#160;000</p></td><td><p>647&#160;000</p></td><td><p>5&#160;446&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>2&#160;894&#160;000</p></td><td><p>&#8211;&#160;426&#160;000</p></td><td><p>2&#160;468&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>1&#160;747&#160;000</p></td><td><p>&#8211;&#160;136&#160;000</p></td><td><p>1&#160;611&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>206&#160;000</p></td><td><p>&#160;</p></td><td><p>206&#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;982&#160;000</span></p></td><td><p><span>&#8211;&#160;173&#160;000</span></p></td><td><p><span>24&#160;809&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ATTIVIT&#192; DI CERTIFICAZIONE</p></td><td><p>23&#160;130&#160;000</p></td><td><p>200&#160;000</p></td><td><p>23&#160;330&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; S (ATTIVIT&#192; IN MATERIA DI STANDARDIZZAZIONE)</p></td><td><p>203&#160;000</p></td><td><p>&#160;</p></td><td><p>203&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>1&#160;036&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;036&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>COMUNICAZIONE E PUBBLICAZIONE</p></td><td><p>428&#160;000</p></td><td><p>&#160;</p></td><td><p>428&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>753&#160;000</p></td><td><p>&#8211;35&#160;000</p></td><td><p>718&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>SPESE PER LA TRADUZIONE E L'INTERPRETAZIONE</p></td><td><p>137&#160;000</p></td><td><p>&#8211;43&#160;000</p></td><td><p>94&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>ATTIVIT&#192; DI REGOLAMENTAZIONE</p></td><td><p>595&#160;000</p></td><td><p>837&#160;000</p></td><td><p>1&#160;432&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>SPESE PER MISSIONI, RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>6&#160;222&#160;000</p></td><td><p>&#160;</p></td><td><p>6&#160;222&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>FORMAZIONE TECNICA</p></td><td><p>587&#160;000</p></td><td><p>&#160;</p></td><td><p>587&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>ATTIVIT&#192; CURATE DAL DIRETTORE ESECUTIVO E ATTIVIT&#192; STRATEGICHE</p></td><td><p>790&#160;000</p></td><td><p>140&#160;000</p></td><td><p>930&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>33&#160;881&#160;000</span></p></td><td><p><span>1&#160;099&#160;000</span></p></td><td><p><span>34&#160;980&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>PROGRAMMI OPERATIVI SPECIALI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>COOPERAZIONE TECNICA CON PAESI TERZI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 1</p></td><td><p>PROGRAMMI DI RICERCA</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 2</p></td><td><p>DATI PER IL PROGRAMMA DI SICUREZZA</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><td><p><span>ALTRE SPESE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ACCANTONAMENTI</p></td><td><p>31&#160;668&#160;000</p></td><td><p>15&#160;943&#160;000</p></td><td><p>47&#160;611&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>31&#160;668&#160;000</span></p></td><td><p><span>15&#160;943&#160;000</span></p></td><td><p><span>47&#160;611&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>176&#160;479&#160;000</span></p></td><td><p><span>16&#160;919&#160;000</span></p></td><td><p><span>193&#160;398&#160;000</span></p></td></tr></tbody></table>