Document ID: 32020B1126(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 407/21</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia dell’Unione europea per la sicurezza aerea per l'esercizio 2020 — Bilancio rettificativo n. 1
(2020/C 407/05)
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 2020</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>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>125&#160;143&#160;000</p></td><td><p>&#8211;35&#160;143&#160;000</p></td><td><p>90&#160;000&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>125&#160;143&#160;000</span></p></td><td><p><span>&#8211;35&#160;143&#160;000</span></p></td><td><p><span>90&#160;000&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><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>37&#160;954&#160;000</p></td><td><p>&#160;</p></td><td><p>37&#160;954&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>37&#160;954&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>37&#160;954&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><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;303&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;303&#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;303&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;303&#160;000</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>4 2</p></td><td><p>DATI PER IL PROGRAMMA DI SICUREZZA</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>GESTIONE AMMINISTRATIVA</span></p></td></tr><tr><td><p>5 0</p></td><td><p>GESTIONE AMMINISTRATIVA</p></td><td><p>628&#160;000</p></td><td><p>&#160;</p></td><td><p>628&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>628&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>628&#160;000</span></p></td></tr><tr><td><p><span>6</span></p></td><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>565&#160;000</p></td><td><p>90&#160;000</p></td><td><p>655&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>565&#160;000</span></p></td><td><p><span>90&#160;000</span></p></td><td><p><span>655&#160;000</span></p></td></tr><tr><td><p><span>7</span></p></td><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>52&#160;194&#160;000</p></td><td><p>&#8211;&#160;692&#160;000</p></td><td><p>51&#160;502&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>52&#160;194&#160;000</span></p></td><td><p><span>&#8211;&#160;692&#160;000</span></p></td><td><p><span>51&#160;502&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>218&#160;787&#160;000</span></p></td><td><p><span>&#8211;35&#160;745&#160;000</span></p></td><td><p><span>183&#160;042&#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 2020</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>92&#160;067&#160;000</p></td><td><p>&#8211;1&#160;427&#160;559</p></td><td><p>90&#160;639&#160;441</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>1&#160;053&#160;000</p></td><td><p>&#8211;&#160;270&#160;441</p></td><td><p>782&#160;559</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>5&#160;519&#160;000</p></td><td><p>&#8211;&#160;541&#160;000</p></td><td><p>4&#160;978&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>97&#160;000</p></td><td><p>&#8211;38&#160;000</p></td><td><p>59&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>98&#160;736&#160;000</span></p></td><td><p><span>&#8211;2&#160;277&#160;000</span></p></td><td><p><span>96&#160;459&#160;000</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>10&#160;039&#160;000</p></td><td><p>&#8211;&#160;142&#160;000</p></td><td><p>9&#160;897&#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>9&#160;838&#160;000</p></td><td><p>&#8211;&#160;842&#160;000</p></td><td><p>8&#160;996&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>189&#160;000</p></td><td><p>&#8211;58&#160;000</p></td><td><p>131&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>945&#160;000</p></td><td><p>&#8211;8&#160;000</p></td><td><p>937&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>AFFRANCATURA E SPESE DI SPEDIZIONE</p></td><td><p>173&#160;000</p></td><td><p>&#160;</p></td><td><p>173&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>21&#160;184&#160;000</span></p></td><td><p><span>&#8211;1&#160;050&#160;000</span></p></td><td><p><span>20&#160;134&#160;000</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>ATTIVIT&#192; DI CERTIFICAZIONE</p></td><td><p>35&#160;010&#160;000</p></td><td><p>&#8211;12&#160;747&#160;000</p></td><td><p>22&#160;263&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; IN MATERIA DI STANDARDIZZAZIONE</p></td><td><p>171&#160;000</p></td><td><p>&#8211;95&#160;000</p></td><td><p>76&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>982&#160;000</p></td><td><p>&#160;</p></td><td><p>982&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>COMUNICAZIONE E PUBBLICAZIONE</p></td><td><p>462&#160;000</p></td><td><p>&#8211;&#160;248&#160;000</p></td><td><p>214&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>854&#160;000</p></td><td><p>&#8211;&#160;519&#160;000</p></td><td><p>335&#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>25&#160;000</p></td><td><p>&#8211;22&#160;000</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>ATTIVIT&#192; DI REGOLAMENTAZIONE</p></td><td><p>1&#160;302&#160;000</p></td><td><p>150&#160;000</p></td><td><p>1&#160;452&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>SPESE PER MISSIONI</p></td><td><p>6&#160;948&#160;000</p></td><td><p>&#8211;4&#160;734&#160;000</p></td><td><p>2&#160;214&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>FORMAZIONE TECNICA</p></td><td><p>973&#160;000</p></td><td><p>&#8211;&#160;582&#160;000</p></td><td><p>391&#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>324&#160;000</p></td><td><p>1&#160;302&#160;000</p></td><td><p>1&#160;626&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>47&#160;051&#160;000</span></p></td><td><p><span>&#8211;17&#160;495&#160;000</span></p></td><td><p><span>29&#160;556&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td><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>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>ALTRE SPESE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ACCANTONAMENTI</p></td><td><p>51&#160;816&#160;000</p></td><td><p>&#8211;14&#160;923&#160;000</p></td><td><p>36&#160;893&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>51&#160;816&#160;000</span></p></td><td><p><span>&#8211;14&#160;923&#160;000</span></p></td><td><p><span>36&#160;893&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>218&#160;787&#160;000</span></p></td><td><p><span>&#8211;35&#160;745&#160;000</span></p></td><td><p><span>183&#160;042&#160;000</span></p></td></tr></tbody></table>