Document ID: 32016B1129(06)
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 443/18</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia esecutiva per le piccole e le medie imprese per l’esercizio 2016 — Bilancio rettificativo n. 2
(2016/C 443/06)
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. 2</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>38&#160;850&#160;066</p></td><td><p>&#8211;3&#160;001&#160;153</p></td><td><p>35&#160;848&#160;913</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>38&#160;850&#160;066</span></p></td><td><p><span>&#8211;3&#160;001&#160;153</span></p></td><td><p><span>35&#160;848&#160;913</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>&#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>38&#160;850&#160;066</span></p></td><td><p><span>&#8211;3&#160;001&#160;153</span></p></td><td><p><span>35&#160;848&#160;913</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. 2</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>27&#160;507&#160;015</p></td><td><p>&#8211;1&#160;271&#160;342</p></td><td><p>26&#160;235&#160;673</p></td></tr><tr><td><p>1 2</p></td><td><p>SVILUPPO PROFESSIONALE E SPESE SOCIALI</p></td><td><p>1&#160;273&#160;970</p></td><td><p>253&#160;445</p></td><td><p>1&#160;527&#160;415</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>28&#160;780&#160;985</span></p></td><td><p><span>&#8211;1&#160;017&#160;897</span></p></td><td><p><span>27&#160;763&#160;088</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>2&#160;200&#160;000</p></td><td><p>&#8211;&#160;427&#160;000</p></td><td><p>1&#160;773&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>SPESE IN TIC</p></td><td><p>1&#160;997&#160;000</p></td><td><p>&#8211;&#160;361&#160;000</p></td><td><p>1&#160;636&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE DI FUNZIONAMENTO CORRENTE</p></td><td><p>812&#160;000</p></td><td><p>&#8211;&#160;460&#160;500</p></td><td><p>351&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>5&#160;009&#160;000</span></p></td><td><p><span>&#8211;1&#160;248&#160;500</span></p></td><td><p><span>3&#160;760&#160;500</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>5&#160;060&#160;081</p></td><td><p>&#8211;&#160;734&#160;756</p></td><td><p>4&#160;325&#160;325</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>5&#160;060&#160;081</span></p></td><td><p><span>&#8211;&#160;734&#160;756</span></p></td><td><p><span>4&#160;325&#160;325</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>38&#160;850&#160;066</span></p></td><td><p><span>&#8211;3&#160;001&#160;153</span></p></td><td><p><span>35&#160;848&#160;913</span></p></td></tr></tbody></table>