Document ID: 32016B1129(05)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 443/15</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Autorità europea per la sicurezza alimentare per l'esercizio 2016 — Bilancio rettificativo n. 1
(2016/C 443/05)
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 2016</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>77&#160;164&#160;000</p></td><td><p>&#160;</p></td><td><p>77&#160;164&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>77&#160;164&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>77&#160;164&#160;000</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>2&#160;076&#160;848</p></td><td><p>&#160;</p></td><td><p>2&#160;076&#160;848</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>2&#160;076&#160;848</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;076&#160;848</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>78&#160;944,73</p></td><td><p>78&#160;944,73</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>78&#160;944,73</span></p></td><td><p><span>78&#160;944,73</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>&#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>79&#160;240&#160;848</span></p></td><td><p><span>78&#160;944,73</span></p></td><td><p><span>79&#160;319&#160;792,73</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 2016</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>36&#160;906&#160;000</p></td><td><p>36&#160;906&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>36&#160;906&#160;000</p></td><td><p>36&#160;906&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>235&#160;000</p></td><td><p>235&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>235&#160;000</p></td><td><p>235&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>1&#160;138&#160;000</p></td><td><p>1&#160;138&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;138&#160;000</p></td><td><p>1&#160;138&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBIO DI FUNZIONARI E DI ESPERTI</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>1&#160;110&#160;000</p></td><td><p>1&#160;110&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;110&#160;000</p></td><td><p>1&#160;110&#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>40&#160;244&#160;000</span></p></td><td><p><span>40&#160;244&#160;000</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>40&#160;244&#160;000</span></p></td><td><p><span>40&#160;244&#160;000</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>5&#160;485&#160;800</p></td><td><p>5&#160;485&#160;800</p></td><td><p>78&#160;944,73</p></td><td><p>78&#160;944,73</p></td><td><p>5&#160;564&#160;744,73</p></td><td><p>5&#160;564&#160;744,73</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER L'ELABORAZIONE DEI DATI</p></td><td><p>3&#160;222&#160;772</p></td><td><p>3&#160;222&#160;772</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;222&#160;772</p></td><td><p>3&#160;222&#160;772</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>362&#160;000</p></td><td><p>362&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>362&#160;000</p></td><td><p>362&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>678&#160;000</p></td><td><p>678&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>678&#160;000</p></td><td><p>678&#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>102&#160;094</p></td><td><p>102&#160;094</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>102&#160;094</p></td><td><p>102&#160;094</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>9&#160;915&#160;666</span></p></td><td><p><span>9&#160;915&#160;666</span></p></td><td><p><span>78&#160;944,73</span></p></td><td><p><span>78&#160;944,73</span></p></td><td><p><span>9&#160;994&#160;610,73</span></p></td><td><p><span>9&#160;994&#160;610,73</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>6&#160;382&#160;289</p></td><td><p>6&#160;827&#160;489</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;382&#160;289</p></td><td><p>6&#160;827&#160;489</p></td></tr><tr><td><p>3 1</p></td><td><p>VALUTAZIONE DEL RISCHIO E ASSISTENZA SCIENTIFICA</p></td><td><p>8&#160;656&#160;300</p></td><td><p>9&#160;600&#160;757</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;656&#160;300</p></td><td><p>9&#160;600&#160;757</p></td></tr><tr><td><p>3 4</p></td><td><p>COMUNICAZIONE</p></td><td><p>4&#160;718&#160;000</p></td><td><p>3&#160;154&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>4&#160;718&#160;000</p></td><td><p>3&#160;154&#160;400</p></td></tr><tr><td><p>3 5</p></td><td><p>OPERAZIONI ORIZZONTALI</p></td><td><p>9&#160;497&#160;745</p></td><td><p>9&#160;497&#160;745</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>9&#160;497&#160;745</p></td><td><p>9&#160;497&#160;745</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>29&#160;254&#160;334</span></p></td><td><p><span>29&#160;080&#160;391</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>29&#160;254&#160;334</span></p></td><td><p><span>29&#160;080&#160;391</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>79&#160;414&#160;000</span></p></td><td><p><span>79&#160;240&#160;057</span></p></td><td><p><span>78&#160;944,73</span></p></td><td><p><span>78&#160;944,73</span></p></td><td><p><span>79&#160;492&#160;944,73</span></p></td><td><p><span>79&#160;319&#160;001,73</span></p></td></tr></tbody></table>