Document ID: 32018B0612(01)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>12.6.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 202/1</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Autorità europea per la sicurezza alimentare per l'esercizio 2018 — Bilancio rettificativo n. 1
(2018/C 202/01)
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>1</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA</p></td><td><p>78&#160;199&#160;699</p></td><td><p>&#160;</p></td><td><p>78&#160;199&#160;699</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>78&#160;199&#160;699</span></p></td><td><p>&#160;</p></td><td><p><span>78&#160;199&#160;699</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>PARTECIPAZIONE DI PAESI TERZI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL'AUTORIT&#192;</p></td><td><p>1&#160;811&#160;763</p></td><td><p>&#160;</p></td><td><p>1&#160;811&#160;763</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;811&#160;763</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;811&#160;763</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ENTRATE PER SERVIZI FORNITI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>ENTRATE PER SERVIZI FORNITI</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 3 &#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>4</span></p></td><td><p><span>ENTRATE DA OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ENTRATE DA OPERAZIONI AMMINISTRATIVE</p></td><td><p>&#8212;</p></td><td><p>59&#160;244,25</p></td><td><p>59&#160;244,25</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><span>59&#160;244,25</span></p></td><td><p><span>59&#160;244,25</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>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>9 1</p></td><td><p>ENTRATE VARIE A DESTINAZIONE SPECIFICA</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>80&#160;011&#160;462</span></p></td><td><p><span>59&#160;244,25</span></p></td><td><p><span>80&#160;070&#160;706,25</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 2018</p></td><td><p>Bilancio rettificativo n. 1</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><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>40&#160;491&#160;673</p></td><td><p>40&#160;491&#160;673</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>40&#160;491&#160;673</p></td><td><p>40&#160;491&#160;673</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>712&#160;189</p></td><td><p>712&#160;189</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>712&#160;189</p></td><td><p>712&#160;189</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBIO DI FUNZIONARI E DI ESPERTI</p></td><td><p>825&#160;392</p></td><td><p>825&#160;392</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>825&#160;392</p></td><td><p>825&#160;392</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>1&#160;325&#160;000</p></td><td><p>1&#160;325&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;325&#160;000</p></td><td><p>1&#160;325&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>8&#160;000</p></td><td><p>8&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;000</p></td><td><p>8&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>43&#160;622&#160;254</span></p></td><td><p><span>43&#160;622&#160;254</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>43&#160;622&#160;254</span></p></td><td><p><span>43&#160;622&#160;254</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, ATTREZZATURE E SPESE VARIE DI FUNZIONAMENTO LEGATE ALL'ATTIVIT&#192; DELL'AUTORIT&#192;</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>5&#160;254&#160;800</p></td><td><p>5&#160;254&#160;800</p></td><td><p>59&#160;244,25</p></td><td><p>59&#160;244,25</p></td><td><p>5&#160;314&#160;044,25</p></td><td><p>5&#160;314&#160;044,25</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER L'ELABORAZIONE DEI DATI</p></td><td><p>3&#160;408&#160;612</p></td><td><p>3&#160;408&#160;612</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;408&#160;612</p></td><td><p>3&#160;408&#160;612</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>167&#160;659</p></td><td><p>167&#160;659</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>167&#160;659</p></td><td><p>167&#160;659</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>263&#160;000</p></td><td><p>263&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>263&#160;000</p></td><td><p>263&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>366&#160;100</p></td><td><p>366&#160;100</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>366&#160;100</p></td><td><p>366&#160;100</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</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>9&#160;560&#160;171</span></p></td><td><p><span>9&#160;560&#160;171</span></p></td><td><p><span>59&#160;244,25</span></p></td><td><p><span>59&#160;244,25</span></p></td><td><p><span>9&#160;619&#160;415,25</span></p></td><td><p><span>9&#160;619&#160;415,25</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE RELATIVE ALL&#8217;ATTIVIT&#192; DELL'AUTORIT&#192;</span></p></td></tr><tr><td><p>3 0</p></td><td><p>VALUTAZIONE SCIENTIFICA DEI PRODOTTI REGOLAMENTATI</p></td><td><p>3&#160;137&#160;034</p></td><td><p>3&#160;137&#160;034</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;137&#160;034</p></td><td><p>3&#160;137&#160;034</p></td></tr><tr><td><p>3 1</p></td><td><p>VALUTAZIONE DEL RISCHIO E ASSISTENZA SCIENTIFICA</p></td><td><p>2&#160;698&#160;461</p></td><td><p>2&#160;698&#160;461</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;698&#160;461</p></td><td><p>2&#160;698&#160;461</p></td></tr><tr><td><p>3 2</p></td><td><p>COOPERAZIONE SCIENTIFICA DELL&#8217;EFSA</p></td><td><p>7&#160;722&#160;000</p></td><td><p>8&#160;548&#160;492</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>7&#160;722&#160;000</p></td><td><p>8&#160;548&#160;492</p></td></tr><tr><td><p>3 4</p></td><td><p>COMUNICAZIONE</p></td><td><p>1&#160;238&#160;000</p></td><td><p>1&#160;238&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;238&#160;000</p></td><td><p>1&#160;238&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>OPERAZIONI ORIZZONTALI</p></td><td><p>11&#160;146&#160;650</p></td><td><p>11&#160;207&#160;050</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>11&#160;146&#160;650</p></td><td><p>11&#160;207&#160;050</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>25&#160;942&#160;145</span></p></td><td><p><span>26&#160;829&#160;037</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>25&#160;942&#160;145</span></p></td><td><p><span>26&#160;829&#160;037</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>79&#160;124&#160;570</span></p></td><td><p><span>80&#160;011&#160;462</span></p></td><td><p><span>59&#160;244,25</span></p></td><td><p><span>59&#160;244,25</span></p></td><td><p><span>79&#160;183&#160;814,25</span></p></td><td><p><span>80&#160;070&#160;706,25</span></p></td></tr></tbody></table>