Document ID: 32019B0726(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>26.7.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 253/5</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per la sicurezza marittima per l'esercizio 2019 — Bilancio rettificativo n. 1
(2019/C 253/02)
ENTRATE
<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>Bilancio 2019</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>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>80&#160;511&#160;842</p></td><td><p>79&#160;265&#160;391</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>80&#160;511&#160;842</p></td><td><p>79&#160;265&#160;391</p></td></tr><tr><td><p>2 1</p></td><td><p>UTILI DI ESERCIZIO</p></td><td><p>390&#160;000</p></td><td><p>390&#160;000</p></td><td><p>7&#160;008&#160;256,16</p></td><td><p>7&#160;008&#160;256,16</p></td><td><p>7&#160;398&#160;256,16</p></td><td><p>7&#160;398&#160;256,16</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>80&#160;901&#160;842</span></p></td><td><p><span>79&#160;655&#160;391</span></p></td><td><p><span>7&#160;008&#160;256,16</span></p></td><td><p><span>7&#160;008&#160;256,16</span></p></td><td><p><span>87&#160;910&#160;098,16</span></p></td><td><p><span>86&#160;663&#160;647,16</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>80&#160;901&#160;842</span></p></td><td><p><span>79&#160;655&#160;391</span></p></td><td><p><span>7&#160;008&#160;256,16</span></p></td><td><p><span>7&#160;008&#160;256,16</span></p></td><td><p><span>87&#160;910&#160;098,16</span></p></td><td><p><span>86&#160;663&#160;647,16</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 2019</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>24&#160;670&#160;261</p></td><td><p>24&#160;670&#160;261</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>24&#160;670&#160;261</p></td><td><p>24&#160;670&#160;261</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE DI ASSUNZIONE E TRASFERIMENTO DEL PERSONALE</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>STRUTTURA MEDICO-SOCIALE</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>230&#160;000</p></td><td><p>230&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>230&#160;000</p></td><td><p>230&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>MISURE DI NATURA SOCIALE</p></td><td><p>670&#160;000</p></td><td><p>670&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>670&#160;000</p></td><td><p>670&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E RAPPRESENTANZA</p></td><td><p>22&#160;000</p></td><td><p>22&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>22&#160;000</p></td><td><p>22&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>26&#160;047&#160;261</span></p></td><td><p><span>26&#160;047&#160;261</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>26&#160;047&#160;261</span></p></td><td><p><span>26&#160;047&#160;261</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>3&#160;429&#160;481</p></td><td><p>3&#160;429&#160;481</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;429&#160;481</p></td><td><p>3&#160;429&#160;481</p></td></tr><tr><td><p>2 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>451&#160;000</p></td><td><p>451&#160;000</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>455&#160;000</p></td><td><p>455&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>28&#160;000</p></td><td><p>28&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>28&#160;000</p></td><td><p>28&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>101&#160;500</p></td><td><p>101&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>101&#160;500</p></td><td><p>101&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</p></td><td><p>125&#160;000</p></td><td><p>125&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>125&#160;000</p></td><td><p>125&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;214&#160;981</span></p></td><td><p><span>4&#160;214&#160;981</span></p></td><td><p><span>4&#160;000</span></p></td><td><p><span>4&#160;000</span></p></td><td><p><span>4&#160;218&#160;981</span></p></td><td><p><span>4&#160;218&#160;981</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>SERVIZI DI INFORMAZIONE E BANCHE DATI</p></td><td><p>4&#160;394&#160;131</p></td><td><p>5&#160;566&#160;899</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;394&#160;131</p></td><td><p>5&#160;566&#160;899</p></td></tr><tr><td><p>3 2</p></td><td><p>INFORMAZIONE E COMUNICAZIONE</p></td><td><p>145&#160;000</p></td><td><p>145&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>145&#160;000</p></td><td><p>145&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>WORKSHOP OPERATIVI E FORMAZIONE</p></td><td><p>1&#160;255&#160;060</p></td><td><p>1&#160;080&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;255&#160;060</p></td><td><p>1&#160;080&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDI</p></td><td><p>423&#160;070</p></td><td><p>452&#160;910</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>423&#160;070</p></td><td><p>452&#160;910</p></td></tr><tr><td><p>3 6</p></td><td><p>SPESE DI MISSIONE ASSOCIATE AD AFFARI MARITTIMI</p></td><td><p>664&#160;000</p></td><td><p>558&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>664&#160;000</p></td><td><p>558&#160;000</p></td></tr><tr><td><p>3 7</p></td><td><p>IDENTIFICAZIONE E TRACCIAMENTO A LUNGO RAGGIO DELLE NAVI (LRIT)</p></td><td><p>1&#160;576&#160;000</p></td><td><p>1&#160;575&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;576&#160;000</p></td><td><p>1&#160;575&#160;000</p></td></tr><tr><td><p>3 9</p></td><td><p>COOPERAZIONE NELL'AMBITO DELLE FUNZIONI DI GUARDIA COSTIERA</p></td><td><p>17&#160;132&#160;339</p></td><td><p>16&#160;182&#160;340</p></td><td><p>&#8211;4&#160;190&#160;000</p></td><td><p>&#160;</p></td><td><p>12&#160;942&#160;339</p></td><td><p>16&#160;182&#160;340</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>25&#160;589&#160;600</span></p></td><td><p><span>25&#160;560&#160;149</span></p></td><td><p><span>&#8211;4&#160;190&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>21&#160;399&#160;600</span></p></td><td><p><span>25&#160;560&#160;149</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>MISURE ANTINQUINAMENTO</span></p></td></tr><tr><td><p>4 1</p></td><td><p>SERVIZI DI RISPOSTA ALL'INQUINAMENTO</p></td><td><p>17&#160;610&#160;084</p></td><td><p>15&#160;138&#160;193,96</p></td><td><p>4&#160;190&#160;000</p></td><td><p>&#160;</p></td><td><p>21&#160;800&#160;084</p></td><td><p>15&#160;138&#160;193,96</p></td></tr><tr><td><p>4 2</p></td><td><p>CLEANSEANET</p></td><td><p>6&#160;689&#160;916</p></td><td><p>7&#160;901&#160;306,04</p></td><td><p>6&#160;256,16</p></td><td><p>6&#160;256,16</p></td><td><p>6&#160;696&#160;172,16</p></td><td><p>7&#160;907&#160;562,20</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE, COORDINAMENTO E INFORMAZIONE</p></td><td><p>750&#160;000</p></td><td><p>793&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>750&#160;000</p></td><td><p>793&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>25&#160;050&#160;000</span></p></td><td><p><span>23&#160;833&#160;000</span></p></td><td><p><span>4&#160;196&#160;256,16</span></p></td><td><p><span>6&#160;256,16</span></p></td><td><p><span>29&#160;246&#160;256,16</span></p></td><td><p><span>23&#160;839&#160;256,16</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>AZIONI FINANZIATE DAL PROGETTO</span></p></td></tr><tr><td><p>5 1</p></td><td><p>SERVIZI D'INFORMAZIONI MARITTIME</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>2&#160;000&#160;000</p></td><td><p>2&#160;000&#160;000</p></td><td><p>2&#160;000&#160;000</p></td><td><p>2&#160;000&#160;000</p></td></tr><tr><td><p>5 2</p></td><td><p>ASSISTENZA AI PAESI CANDIDATI E PEV</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>5 3</p></td><td><p>ACCORDI SUL LIVELLO DEI SERVIZI DI SORVEGLIANZA</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>5 4</p></td><td><p>SERVIZI CLEANSEANET A TERZI</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>5 5</p></td><td><p>COPERNICUS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>4&#160;698&#160;000</p></td><td><p>4&#160;698&#160;000</p></td><td><p>4&#160;698&#160;000</p></td><td><p>4&#160;698&#160;000</p></td></tr><tr><td><p>5 6</p></td><td><p>EQUASIS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>5 7</p></td><td><p>MODULI THETIS</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>5 9</p></td><td><p>PROGETTO PILOTA DELLA GUARDIA COSTIERA</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 5 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>6&#160;998&#160;000</span></p></td><td><p><span>6&#160;998&#160;000</span></p></td><td><p><span>6&#160;998&#160;000</span></p></td><td><p><span>6&#160;998&#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;901&#160;842</span></p></td><td><p><span>79&#160;655&#160;391</span></p></td><td><p><span>7&#160;008&#160;256,16</span></p></td><td><p><span>7&#160;008&#160;256,16</span></p></td><td><p><span>87&#160;910&#160;098,16</span></p></td><td><p><span>86&#160;663&#160;647,16</span></p></td></tr></tbody></table>