Document ID: 32017B0919(03)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>19.9.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 311/9</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Autorità europea per la sicurezza alimentare per l'esercizio 2017 — Bilancio rettificativo n. 1
(2017/C 311/03)
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 2017</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;533&#160;267</p></td><td><p>320&#160;000</p></td><td><p>78&#160;853&#160;267</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>78&#160;533&#160;267</span></p></td><td><p><span>320&#160;000</span></p></td><td><p><span>78&#160;853&#160;267</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;898&#160;198</p></td><td><p>&#160;</p></td><td><p>1&#160;898&#160;198</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;898&#160;198</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;898&#160;198</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>21&#160;545,31</p></td><td><p>21&#160;545,31</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>21&#160;545,31</span></p></td><td><p><span>21&#160;545,31</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>15&#160;000</p></td><td><p>15&#160;000</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><span>15&#160;000</span></p></td><td><p><span>15&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>80&#160;431&#160;465</span></p></td><td><p><span>356&#160;545,31</span></p></td><td><p><span>80&#160;788&#160;010,31</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 2017</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>38&#160;761&#160;185</p></td><td><p>38&#160;761&#160;185</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>38&#160;761&#160;185</p></td><td><p>38&#160;761&#160;185</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>361&#160;000</p></td><td><p>361&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>361&#160;000</p></td><td><p>361&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>903&#160;000</p></td><td><p>903&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>903&#160;000</p></td><td><p>903&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBIO DI FUNZIONARI E DI ESPERTI</p></td><td><p>719&#160;000</p></td><td><p>719&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>719&#160;000</p></td><td><p>719&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>1&#160;310&#160;000</p></td><td><p>1&#160;310&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;310&#160;000</p></td><td><p>1&#160;310&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>42&#160;059&#160;185</span></p></td><td><p><span>42&#160;059&#160;185</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>42&#160;059&#160;185</span></p></td><td><p><span>42&#160;059&#160;185</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>4&#160;914&#160;500</p></td><td><p>4&#160;914&#160;500</p></td><td><p>21&#160;545,31</p></td><td><p>21&#160;545,31</p></td><td><p>4&#160;936&#160;045,31</p></td><td><p>4&#160;936&#160;045,31</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER L'ELABORAZIONE DEI DATI</p></td><td><p>2&#160;814&#160;000</p></td><td><p>2&#160;814&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;814&#160;000</p></td><td><p>2&#160;814&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</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>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>275&#160;000</p></td><td><p>275&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>275&#160;000</p></td><td><p>275&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>364&#160;500</p></td><td><p>364&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>364&#160;500</p></td><td><p>364&#160;500</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>8&#160;578&#160;000</span></p></td><td><p><span>8&#160;578&#160;000</span></p></td><td><p><span>21&#160;545,31</span></p></td><td><p><span>21&#160;545,31</span></p></td><td><p><span>8&#160;599&#160;545,31</span></p></td><td><p><span>8&#160;599&#160;545,31</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>4&#160;118&#160;000</p></td><td><p>4&#160;118&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;118&#160;000</p></td><td><p>4&#160;118&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>VALUTAZIONE DEL RISCHIO E ASSISTENZA SCIENTIFICA</p></td><td><p>3&#160;704&#160;000</p></td><td><p>3&#160;704&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;704&#160;000</p></td><td><p>3&#160;704&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>COOPERAZIONE SCIENTIFICA DELL&#8217;EFSA</p></td><td><p>9&#160;558&#160;000</p></td><td><p>10&#160;822&#160;280</p></td><td><p>335&#160;000</p></td><td><p>335&#160;000</p></td><td><p>9&#160;893&#160;000</p></td><td><p>11&#160;157&#160;280</p></td></tr><tr><td><p>3 4</p></td><td><p>COMUNICAZIONE</p></td><td><p>1&#160;399&#160;000</p></td><td><p>1&#160;399&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;399&#160;000</p></td><td><p>1&#160;399&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>OPERAZIONI ORIZZONTALI</p></td><td><p>9&#160;786&#160;000</p></td><td><p>9&#160;751&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>9&#160;786&#160;000</p></td><td><p>9&#160;751&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>28&#160;565&#160;000</span></p></td><td><p><span>29&#160;794&#160;280</span></p></td><td><p><span>335&#160;000</span></p></td><td><p><span>335&#160;000</span></p></td><td><p><span>28&#160;900&#160;000</span></p></td><td><p><span>30&#160;129&#160;280</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>79&#160;202&#160;185</span></p></td><td><p><span>80&#160;431&#160;465</span></p></td><td><p><span>356&#160;545,31</span></p></td><td><p><span>356&#160;545,31</span></p></td><td><p><span>79&#160;558&#160;730,31</span></p></td><td><p><span>80&#160;788&#160;010,31</span></p></td></tr></tbody></table>