Document ID: 32017B0729(04)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.7.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 248/13</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Ufficio europeo di sostegno per l’asilo (EASO) per l’esercizio 2017 — Bilancio rettificativo n. 1
(2017/C 248/04)
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 2017</p></td><td><p>Bilancio rettificativo n. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTI DELL&#8217;UE</p></td><td><p>69&#160;206&#160;000</p></td><td><p>&#160;</p></td><td><p>69&#160;206&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>69&#160;206&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>69&#160;206&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTI FINANZIARI DA PAESI TERZI</span></p></td></tr><tr><td><p>3 0</p></td><td><p>CONTRIBUTI FINANZIARI DA PAESI TERZI</p></td><td><p>p.m.</p></td><td><p>3&#160;805&#160;492,17</p></td><td><p>3&#160;805&#160;492,17</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><span>3&#160;805&#160;492,17</span></p></td><td><p><span>3&#160;805&#160;492,17</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>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</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>&#160;</p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ENTRATE PROVENIENTI DAL FUNZIONAMENTO AMMINISTRATIVO DELLE ISTITUZIONI</span></p></td></tr><tr><td><p>5 0</p></td><td><p>ENTRATE PROVENIENTI DAL FUNZIONAMENTO AMMINISTRATIVO DELLE ISTITUZIONI</p></td><td><p>p.m.</p></td><td><p>3&#160;990</p></td><td><p>3&#160;990</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><span>3&#160;990</span></p></td><td><p><span>3&#160;990</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>69&#160;206&#160;000</span></p></td><td><p><span>3&#160;809&#160;482,17</span></p></td><td><p><span>73&#160;015&#160;482,17</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>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>STIPENDI E INDENNIT&#192;</p></td><td><p>13&#160;636&#160;014,13</p></td><td><p>13&#160;636&#160;014,13</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>13&#160;636&#160;014,13</p></td><td><p>13&#160;636&#160;014,13</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELTIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>270&#160;000</p></td><td><p>270&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>270&#160;000</p></td><td><p>270&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA MEDICO-SOCIALE</p></td><td><p>830&#160;000</p></td><td><p>830&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>830&#160;000</p></td><td><p>830&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONI E CORSI PER IL PERSONALE</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>250&#160;000</p></td><td><p>250&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>1&#160;270&#160;000</p></td><td><p>1&#160;270&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;270&#160;000</p></td><td><p>1&#160;270&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE 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>16&#160;521&#160;014,13</span></p></td><td><p><span>16&#160;521&#160;014,13</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>16&#160;521&#160;014,13</span></p></td><td><p><span>16&#160;521&#160;014,13</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>INFRASTRUTTURA E SPESE OPERATIVE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>AFFITTO DI IMMOBILI E COSTI ASSOCIATI</p></td><td><p>4&#160;240&#160;000</p></td><td><p>4&#160;240&#160;000</p></td><td><p>103&#160;989,52</p></td><td><p>103&#160;989,52</p></td><td><p>4&#160;343&#160;989,52</p></td><td><p>4&#160;343&#160;989,52</p></td></tr><tr><td><p>2 2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIOEN E DELLA COMUNICAZIONE</p></td><td><p>1&#160;875&#160;000</p></td><td><p>1&#160;875&#160;000</p></td><td><p>1&#160;375&#160;568,15</p></td><td><p>1&#160;375&#160;568,15</p></td><td><p>3&#160;250&#160;568,15</p></td><td><p>3&#160;250&#160;568,15</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE&#160;AMMINISTRATIVE DI ESERCIZIO</p></td><td><p>2&#160;764&#160;999,87</p></td><td><p>2&#160;764&#160;999,87</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>2&#160;844&#160;999,87</p></td><td><p>2&#160;844&#160;999,87</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>8&#160;879&#160;999,87</span></p></td><td><p><span>8&#160;879&#160;999,87</span></p></td><td><p><span>1&#160;559&#160;557,67</span></p></td><td><p><span>1&#160;559&#160;557,67</span></p></td><td><p><span>10&#160;439&#160;557,54</span></p></td><td><p><span>10&#160;439&#160;557,54</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 1</p></td><td><p>INFORMAZIONI, ANALISI E SVILUPPO DELLA CONOSCENZA</p></td><td><p>2&#160;110&#160;000</p></td><td><p>2&#160;110&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;110&#160;000</p></td><td><p>2&#160;110&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORTO PER LA COOPERAZIONE PRATICA TRA STATI MEMBRI</p></td><td><p>4&#160;713&#160;250</p></td><td><p>4&#160;713&#160;250</p></td><td><p>789&#160;924,02</p></td><td><p>789&#160;924,02</p></td><td><p>5&#160;503&#160;174,02</p></td><td><p>5&#160;503&#160;174,02</p></td></tr><tr><td><p>3 3</p></td><td><p>SUPPORTO OPERATIVO</p></td><td><p>36&#160;791&#160;736</p></td><td><p>36&#160;791&#160;736</p></td><td><p>1&#160;420&#160;000</p></td><td><p>1&#160;420&#160;000</p></td><td><p>38&#160;211&#160;736</p></td><td><p>38&#160;211&#160;736</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERAZIONE CON LA SOCIET&#192; CIVILE E LE PARTI INTERESSATE</p></td><td><p>190&#160;000</p></td><td><p>190&#160;000</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td><td><p>230&#160;000</p></td><td><p>230&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>43&#160;804&#160;986</span></p></td><td><p><span>43&#160;804&#160;986</span></p></td><td><p><span>2&#160;249&#160;924,02</span></p></td><td><p><span>2&#160;249&#160;924,02</span></p></td><td><p><span>46&#160;054&#160;910,02</span></p></td><td><p><span>46&#160;054&#160;910,02</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI PROGETTI ESTERNI</span></p></td></tr><tr><td><p>4 1</p></td><td><p>ALTRI PROGETTI ESTERNI</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 4 &#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>69&#160;206&#160;000</span></p></td><td><p><span>69&#160;206&#160;000</span></p></td><td><p><span>3&#160;809&#160;481,69</span></p></td><td><p><span>3&#160;809&#160;481,69</span></p></td><td><p><span>73&#160;015&#160;481,69</span></p></td><td><p><span>73&#160;015&#160;481,69</span></p></td></tr></tbody></table>