Document ID: 32018B1115(04)
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 416/16</p></td></tr></tbody></table>
Stato delle entrate e delle spese del Centro di traduzione degli organismi dell'Unione europea per l'esercizio 2018 — Bilancio rettificativo n. 1
(2018/C 416/04)
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>VERSAMENTI DEGLI ORGANISMI E ORGANI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>VERSAMENTI DEGLI ORGANISMI E ORGANI</p></td><td><p>39&#160;556&#160;400</p></td><td><p>1&#160;233&#160;700</p></td><td><p>40&#160;790&#160;100</p></td></tr><tr><td><p>1 1</p></td><td><p>PAGAMENTI DELLE ISTITUZIONI</p></td><td><p>2&#160;886&#160;000</p></td><td><p>&#8211;&#160;548&#160;900</p></td><td><p>2&#160;337&#160;100</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>42&#160;442&#160;400</span></p></td><td><p><span>684&#160;800</span></p></td><td><p><span>43&#160;127&#160;200</span></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>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 2 &#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>3</span></p></td><td><p><span>COOPERAZIONE INTERISTITUZIONALE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>COOPERAZIONE INTERISTITUZIONALE</p></td><td><p>778&#160;000</p></td><td><p>&#8211;44&#160;000</p></td><td><p>734&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>778&#160;000</span></p></td><td><p><span>&#8211;44&#160;000</span></p></td><td><p><span>734&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRE ENTRATE</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRE ENTRATE</p></td><td><p>729&#160;550</p></td><td><p>&#8211;&#160;119&#160;200</p></td><td><p>610&#160;350</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>729&#160;550</span></p></td><td><p><span>&#8211;&#160;119&#160;200</span></p></td><td><p><span>610&#160;350</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ECCEDENZA DELL'ESERCIZIO PRECEDENTE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ECCEDENZA DELL'ESERCIZIO PRECEDENTE</p></td><td><p>4&#160;526&#160;850</p></td><td><p>&#8211;1&#160;856&#160;300</p></td><td><p>2&#160;670&#160;550</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>4&#160;526&#160;850</span></p></td><td><p><span>&#8211;1&#160;856&#160;300</span></p></td><td><p><span>2&#160;670&#160;550</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>RIMBORSI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>RIMBORSI AI CLIENTI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>6 1</p></td><td><p>RIMBORSI STRAORDINARI</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 6 &#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>48&#160;476&#160;800</span></p></td><td><p><span>&#8211;1&#160;334&#160;700</span></p></td><td><p><span>47&#160;142&#160;100</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>26&#160;307&#160;900</p></td><td><p>&#8211;&#160;824&#160;700</p></td><td><p>25&#160;483&#160;200</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>100&#160;900</p></td><td><p>&#8211;22&#160;200</p></td><td><p>78&#160;700</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>263&#160;100</p></td><td><p>3&#160;200</p></td><td><p>266&#160;300</p></td></tr><tr><td><p>1 5</p></td><td><p>MOBILIT&#192;</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>77&#160;400</p></td><td><p>&#160;</p></td><td><p>77&#160;400</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>2&#160;500</p></td><td><p>&#160;</p></td><td><p>2&#160;500</p></td></tr><tr><td><p>1 9</p></td><td><p>PENSIONI</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 1 &#8212; Totale</span></p></td><td><p><span>26&#160;751&#160;800</span></p></td><td><p><span>&#8211;&#160;843&#160;700</span></p></td><td><p><span>25&#160;908&#160;100</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, MATERIALE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, LOCAZIONE DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>3&#160;062&#160;000</p></td><td><p>&#8211;58&#160;800</p></td><td><p>3&#160;003&#160;200</p></td></tr><tr><td><p>2 1</p></td><td><p>INFORMATICA</p></td><td><p>3&#160;270&#160;500</p></td><td><p>&#8211;&#160;270&#160;500</p></td><td><p>3&#160;000&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>58&#160;900</p></td><td><p>3&#160;800</p></td><td><p>62&#160;700</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>282&#160;200</p></td><td><p>8&#160;100</p></td><td><p>290&#160;300</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E TELECOMUNICAZIONI</p></td><td><p>155&#160;800</p></td><td><p>&#8211;26&#160;600</p></td><td><p>129&#160;200</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E&#160;CONVOCAZIONI</p></td><td><p>25&#160;000</p></td><td><p>3&#160;000</p></td><td><p>28&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>GOVERNANCE DEL CENTRO</p></td><td><p>117&#160;500</p></td><td><p>&#8211;60&#160;000</p></td><td><p>57&#160;500</p></td></tr><tr><td><p>2 7</p></td><td><p>INFORMAZIONE: ACQUISIZIONE, ARCHIVIAZIONE, PRODUZIONE E DIVULGAZIONE</p></td><td><p>100&#160;000</p></td><td><p>40&#160;000</p></td><td><p>140&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;071&#160;900</span></p></td><td><p><span>&#8211;&#160;361&#160;000</span></p></td><td><p><span>6&#160;710&#160;900</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>PRESTAZIONI DI TRADUZIONE ESTERNA</p></td><td><p>13&#160;480&#160;000</p></td><td><p>&#8211;70&#160;000</p></td><td><p>13&#160;410&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE RELATIVE ALLA COOPERAZIONE INTERISTITUZIONALE</p></td><td><p>813&#160;100</p></td><td><p>&#160;</p></td><td><p>813&#160;100</p></td></tr><tr><td><p>3 2</p></td><td><p>SPESE RELATIVE AL PROGRAMMA E-CDT</p></td><td><p>360&#160;000</p></td><td><p>&#8211;60&#160;000</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>14&#160;653&#160;100</span></p></td><td><p><span>&#8211;&#160;130&#160;000</span></p></td><td><p><span>14&#160;523&#160;100</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>ACCANTONAMENTI</span></p></td></tr><tr><td><p>10 0</p></td><td><p>STANZIAMENTI DI PREVISIONE</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 10 &#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>48&#160;476&#160;800</span></p></td><td><p><span>&#8211;1&#160;334&#160;700</span></p></td><td><p><span>47&#160;142&#160;100</span></p></td></tr></tbody></table>