Document ID: 32019B0329(43)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 120/209</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per le sostanze chimiche per l'esercizio 2018 — Bilancio rettificativo n. 2
(2019/C 120/43)
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. 2</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PROVENTI DERIVANTI DA TASSE ED ONERI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; REACH</p></td><td><p>79&#160;403&#160;406</p></td><td><p>900&#160;000</p></td><td><p>80&#160;303&#160;406</p></td></tr><tr><td><p>1 1</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; BIOCIDI</p></td><td><p>7&#160;195&#160;000</p></td><td><p>&#8211;1&#160;270&#160;000</p></td><td><p>5&#160;925&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>RISERVA</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 1 &#8212; Totale</span></p></td><td><p><span>86&#160;598&#160;406</span></p></td><td><p><span>&#8211;&#160;370&#160;000</span></p></td><td><p><span>86&#160;228&#160;406</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA</p></td><td><p>29&#160;739&#160;320</p></td><td><p>750&#160;000</p></td><td><p>30&#160;489&#160;320</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>29&#160;739&#160;320</span></p></td><td><p><span>750&#160;000</span></p></td><td><p><span>30&#160;489&#160;320</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</p></td><td><p>663&#160;469</p></td><td><p>&#160;</p></td><td><p>663&#160;469</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>663&#160;469</span></p></td><td><p>&#160;</p></td><td><p><span>663&#160;469</span></p></td></tr><tr><td><p><span>4</span></p></td><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>&#160;</p></td><td><p><span>Titolo 4 &#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>5</span></p></td><td><p><span>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</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 5 &#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>6</span></p></td><td><p><span>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</p></td><td><p>1&#160;600&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;600&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>1&#160;600&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;600&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</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>118&#160;601&#160;195</span></p></td><td><p><span>380&#160;000</span></p></td><td><p><span>118&#160;981&#160;195</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. 2</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 ATTIVIT&#192;</p></td><td><p>69&#160;643&#160;900</p></td><td><p>69&#160;643&#160;900</p></td><td><p>&#8211;&#160;268&#160;200</p></td><td><p>&#8211;&#160;268&#160;200</p></td><td><p>69&#160;375&#160;700</p></td><td><p>69&#160;375&#160;700</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE PER ASSUNZIONI E TRASFERIMENTI DI PERSONALE</p></td><td><p>573&#160;657</p></td><td><p>573&#160;657</p></td><td><p>81&#160;800</p></td><td><p>81&#160;800</p></td><td><p>655&#160;457</p></td><td><p>655&#160;457</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>53&#160;084</p></td><td><p>53&#160;084</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>53&#160;084</p></td><td><p>53&#160;084</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE E ASSISTENZA SOCIALE</p></td><td><p>1&#160;850&#160;724</p></td><td><p>1&#160;850&#160;724</p></td><td><p>&#8211;&#160;600</p></td><td><p>&#8211;&#160;600</p></td><td><p>1&#160;850&#160;124</p></td><td><p>1&#160;850&#160;124</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>941&#160;986</p></td><td><p>941&#160;986</p></td><td><p>&#8211;7&#160;200</p></td><td><p>&#8211;7&#160;200</p></td><td><p>934&#160;786</p></td><td><p>934&#160;786</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>1&#160;975&#160;700</p></td><td><p>1&#160;975&#160;700</p></td><td><p>&#8211;20&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>1&#160;955&#160;700</p></td><td><p>1&#160;955&#160;700</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>4&#160;251</p></td><td><p>4&#160;251</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;251</p></td><td><p>4&#160;251</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>75&#160;043&#160;302</span></p></td><td><p><span>75&#160;043&#160;302</span></p></td><td><p><span>&#8211;&#160;214&#160;200</span></p></td><td><p><span>&#8211;&#160;214&#160;200</span></p></td><td><p><span>74&#160;829&#160;102</span></p></td><td><p><span>74&#160;829&#160;102</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>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>7&#160;545&#160;483</p></td><td><p>7&#160;545&#160;483</p></td><td><p>&#8211;67&#160;455</p></td><td><p>&#8211;67&#160;455</p></td><td><p>7&#160;478&#160;028</p></td><td><p>7&#160;478&#160;028</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>7&#160;214&#160;389</p></td><td><p>7&#160;214&#160;389</p></td><td><p>92&#160;753</p></td><td><p>92&#160;753</p></td><td><p>7&#160;307&#160;142</p></td><td><p>7&#160;307&#160;142</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;702&#160;682</p></td><td><p>1&#160;702&#160;682</p></td><td><p>13&#160;029</p></td><td><p>13&#160;029</p></td><td><p>1&#160;715&#160;711</p></td><td><p>1&#160;715&#160;711</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>306&#160;574</p></td><td><p>306&#160;574</p></td><td><p>&#8211;40&#160;327</p></td><td><p>&#8211;40&#160;327</p></td><td><p>266&#160;247</p></td><td><p>266&#160;247</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI</p></td><td><p>6&#160;823</p></td><td><p>6&#160;823</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;823</p></td><td><p>6&#160;823</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>16&#160;775&#160;951</span></p></td><td><p><span>16&#160;775&#160;951</span></p></td><td><p><span>&#8211;2&#160;000</span></p></td><td><p><span>&#8211;2&#160;000</span></p></td><td><p><span>16&#160;773&#160;951</span></p></td><td><p><span>16&#160;773&#160;951</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE &#8212; REACH</span></p></td></tr><tr><td><p>3 0</p></td><td><p>REACH</p></td><td><p>21&#160;404&#160;750</p></td><td><p>21&#160;404&#160;750</p></td><td><p>914&#160;000</p></td><td><p>914&#160;000</p></td><td><p>22&#160;318&#160;750</p></td><td><p>22&#160;318&#160;750</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; PLURIENNALI</p></td><td><p>549&#160;912</p></td><td><p>808&#160;018</p></td><td><p>&#8211;14&#160;000</p></td><td><p>&#8211;14&#160;000</p></td><td><p>535&#160;912</p></td><td><p>794&#160;018</p></td></tr><tr><td><p>3 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</p></td><td><p>650&#160;000</p></td><td><p>612&#160;380</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>650&#160;000</p></td><td><p>612&#160;380</p></td></tr><tr><td><p>3 9</p></td><td><p>SPESE IPA CORRELATE A ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>1&#160;600&#160;000</p></td><td><p>1&#160;600&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;600&#160;000</p></td><td><p>1&#160;600&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>24&#160;204&#160;662</span></p></td><td><p><span>24&#160;425&#160;148</span></p></td><td><p><span>900&#160;000</span></p></td><td><p><span>900&#160;000</span></p></td><td><p><span>25&#160;104&#160;662</span></p></td><td><p><span>25&#160;325&#160;148</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE OPERATIVE &#8212; BIOCIDI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>SPESE OPERATIVE &#8212; BIOCIDI</p></td><td><p>2&#160;124&#160;214</p></td><td><p>2&#160;124&#160;214</p></td><td><p>&#8211;&#160;322&#160;000</p></td><td><p>&#8211;&#160;322&#160;000</p></td><td><p>1&#160;802&#160;214</p></td><td><p>1&#160;802&#160;214</p></td></tr><tr><td><p>4 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 9</p></td><td><p>OPERAZIONI A DESTINAZIONE SPECIFICA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</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>2&#160;124&#160;214</span></p></td><td><p><span>2&#160;124&#160;214</span></p></td><td><p><span>&#8211;&#160;322&#160;000</span></p></td><td><p><span>&#8211;&#160;322&#160;000</span></p></td><td><p><span>1&#160;802&#160;214</span></p></td><td><p><span>1&#160;802&#160;214</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>SPESE OPERATIVE &#8212; PIC</span></p></td></tr><tr><td><p>5 0</p></td><td><p>SPESE OPERATIVE &#8212; PIC</p></td><td><p>232&#160;580</p></td><td><p>232&#160;580</p></td><td><p>18&#160;200</p></td><td><p>18&#160;200</p></td><td><p>250&#160;780</p></td><td><p>250&#160;780</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>232&#160;580</span></p></td><td><p><span>232&#160;580</span></p></td><td><p><span>18&#160;200</span></p></td><td><p><span>18&#160;200</span></p></td><td><p><span>250&#160;780</span></p></td><td><p><span>250&#160;780</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ALTRE SPESE &#8212; RISERVA</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ALTRE SPESE &#8212; RISERVA &#8212; REACH</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>118&#160;380&#160;709</span></p></td><td><p><span>118&#160;601&#160;195</span></p></td><td><p><span>380&#160;000</span></p></td><td><p><span>380&#160;000</span></p></td><td><p><span>118&#160;760&#160;709</span></p></td><td><p><span>118&#160;981&#160;195</span></p></td></tr></tbody></table>