Document ID: 32018B0322(41)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 108/208</p></td></tr></tbody></table>
Stato delle entrate e delle spese della Fondazione europea per la formazione per l'esercizio 2017 — Bilancio rettificativo n. 2
(2018/C 108/41)
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. 2</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 2</p></td><td><p>FONDAZIONE EUROPEA PER LA FORMAZIONE PROFESSIONALE (ARTICOLO 04 03 14 DEL BILANCIO GENERALE)</p></td><td><p>19&#160;771&#160;000</p></td><td><p>&#160;</p></td><td><p>19&#160;771&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>CONTRIBUTO UE DA RECUPERO DELLE ECCEDENZE DEGLI ANNI PRECEDENTI</p></td><td><p>373&#160;000</p></td><td><p>&#160;</p></td><td><p>373&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>20&#160;144&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>20&#160;144&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ENTRATE DA ALTRE FONTI</span></p></td></tr><tr><td><p>4 2</p></td><td><p>COOPERAZIONE CON ALTRI ORGANISMI E ISTITUZIONI EUROPEI</p></td><td><p>69&#160;238</p></td><td><p>&#8211;69&#160;238</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE CON ISTITUZIONI ITALIANE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 9</p></td><td><p>COOPERAZIONE CON ISTITUZIONI ITALIANE &#8212; FINANZIAMENTI DI ESERCIZI PRECEDENTI</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>69&#160;238</span></p></td><td><p><span>&#8211;69&#160;238</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>8</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</span></p></td></tr><tr><td><p>8 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</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 8 &#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>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>89</p></td><td><p>89</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>89</span></p></td><td><p><span>89</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>RISULTATI DEGLI ESERCIZI PRECEDENTI</span></p></td></tr><tr><td><p>10 1</p></td><td><p>RISULTATI DEGLI ESERCIZI PRECEDENTI</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 10 &#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>20&#160;213&#160;238</span></p></td><td><p><span>&#8211;69&#160;149</span></p></td><td><p><span>20&#160;144&#160;089</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. 2</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 RELATIVE ALLE PERSONE APPARTENENTI ALLA FONDAZIONE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>13&#160;319&#160;600</p></td><td><p>13&#160;319&#160;600</p></td><td><p>&#8211;4&#160;500</p></td><td><p>&#8211;4&#160;500</p></td><td><p>13&#160;315&#160;100</p></td><td><p>13&#160;315&#160;100</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>&#8211;20&#160;000</p></td><td><p>&#8211;20&#160;000</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>INFRASTRUTTURA A CARATTERE SOCIO-SANITARIO</p></td><td><p>299&#160;500</p></td><td><p>299&#160;500</p></td><td><p>&#8211;3&#160;000</p></td><td><p>&#8211;3&#160;000</p></td><td><p>296&#160;500</p></td><td><p>296&#160;500</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBI DI PERSONALE TRA LA FONDAZIONE E IL SETTORE PUBBLICO</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>&#8211;4&#160;500</p></td><td><p>&#8211;4&#160;500</p></td><td><p>55&#160;500</p></td><td><p>55&#160;500</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>8&#160;500</p></td><td><p>8&#160;500</p></td><td><p>&#8211;6&#160;640</p></td><td><p>&#8211;6&#160;640</p></td><td><p>1&#160;860</p></td><td><p>1&#160;860</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>13&#160;797&#160;600</span></p></td><td><p><span>13&#160;797&#160;600</span></p></td><td><p><span>&#8211;38&#160;640</span></p></td><td><p><span>&#8211;38&#160;640</span></p></td><td><p><span>13&#160;758&#160;960</span></p></td><td><p><span>13&#160;758&#160;960</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, ATTREZZATURE E SPESE VARIE DI FUNZIONAMENTO</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>772&#160;151</p></td><td><p>772&#160;151</p></td><td><p>84&#160;700</p></td><td><p>84&#160;700</p></td><td><p>856&#160;851</p></td><td><p>856&#160;851</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL'INFORMAZIONE E DELLE COMUNICAZIONI (ICT)</p></td><td><p>791&#160;655</p></td><td><p>791&#160;655</p></td><td><p>&#8211;70&#160;760</p></td><td><p>&#8211;70&#160;760</p></td><td><p>720&#160;895</p></td><td><p>720&#160;895</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>4&#160;142</p></td><td><p>4&#160;142</p></td><td><p>7&#160;000</p></td><td><p>7&#160;000</p></td><td><p>11&#160;142</p></td><td><p>11&#160;142</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>70&#160;452</p></td><td><p>70&#160;452</p></td><td><p>475</p></td><td><p>475</p></td><td><p>70&#160;927</p></td><td><p>70&#160;927</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTE E TELECOMUNICAZIONI</p></td><td><p>20&#160;200</p></td><td><p>20&#160;200</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;200</p></td><td><p>20&#160;200</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI E RELATIVE SPESE</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>&#8211;14&#160;586</p></td><td><p>&#8211;14&#160;586</p></td><td><p>85&#160;414</p></td><td><p>85&#160;414</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;758&#160;600</span></p></td><td><p><span>1&#160;758&#160;600</span></p></td><td><p><span>6&#160;829</span></p></td><td><p><span>6&#160;829</span></p></td><td><p><span>1&#160;765&#160;429</span></p></td><td><p><span>1&#160;765&#160;429</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE DERIVANTI DALL&#8217;ESERCIZIO DI MISSIONI SPECIFICHE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SPESE OPERATIVE</p></td><td><p>529&#160;500</p></td><td><p>529&#160;500</p></td><td><p>33&#160;940</p></td><td><p>33&#160;940</p></td><td><p>563&#160;440</p></td><td><p>563&#160;440</p></td></tr><tr><td><p>3 1</p></td><td><p>AZIONI PRIORITARIE: ATTIVIT&#192; DEL PROGRAMMA DI LAVORO</p></td><td><p>3&#160;408&#160;300</p></td><td><p>3&#160;408&#160;300</p></td><td><p>&#8211;53&#160;000</p></td><td><p>&#8211;53&#160;000</p></td><td><p>3&#160;355&#160;300</p></td><td><p>3&#160;355&#160;300</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; OPERATIVE</p></td><td><p>650&#160;000</p></td><td><p>650&#160;000</p></td><td><p>50&#160;960</p></td><td><p>50&#160;960</p></td><td><p>700&#160;960</p></td><td><p>700&#160;960</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>4&#160;587&#160;800</span></p></td><td><p><span>4&#160;587&#160;800</span></p></td><td><p><span>31&#160;900</span></p></td><td><p><span>31&#160;900</span></p></td><td><p><span>4&#160;619&#160;700</span></p></td><td><p><span>4&#160;619&#160;700</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE ASSEGNATE</span></p></td></tr><tr><td><p>4 2</p></td><td><p>COOPERAZIONE CON ALTRI ORGANISMI E ISTITUZIONI EUROPEI</p></td><td><p>69&#160;238</p></td><td><p>69&#160;238</p></td><td><p>&#8211;69&#160;238</p></td><td><p>&#8211;69&#160;238</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE CON ISTITUZIONI NAZIONALI</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 4 &#8212; Totale</span></p></td><td><p><span>69&#160;238</span></p></td><td><p><span>69&#160;238</span></p></td><td><p><span>&#8211;69&#160;238</span></p></td><td><p><span>&#8211;69&#160;238</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>8</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</span></p></td></tr><tr><td><p>8 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</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 8 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>SPESE NON SPECIFICAMENTE PREVISTE</span></p></td></tr><tr><td><p>9 9</p></td><td><p>SPESE NON SPECIFICAMENTE PREVISTE</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 9 &#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><span>10</span></p></td><td><p><span>RISULTATI DEGLI ESERCIZI PRECEDENTI</span></p></td></tr><tr><td><p>10 1</p></td><td><p>RISULTATI DEGLI ESERCIZI PRECEDENTI</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 10 &#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>20&#160;213&#160;238</span></p></td><td><p><span>20&#160;213&#160;238</span></p></td><td><p><span>&#8211;69&#160;149</span></p></td><td><p><span>&#8211;69&#160;149</span></p></td><td><p><span>20&#160;144&#160;089</span></p></td><td><p><span>20&#160;144&#160;089</span></p></td></tr></tbody></table>
Capitolo 3 0
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2017</p></td><td><p>2018</p></td></tr><tr><td><p>Impegni pre-2017 ancora da onorare</p></td><td><p>175&#160;500</p></td><td><p>175&#160;500</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2017</p></td><td><p>563&#160;440</p></td><td><p>387&#160;940</p></td><td><p>175&#160;500</p></td></tr><tr><td><p>Totale</p></td><td><p>738&#160;940</p></td><td><p>563&#160;440</p></td><td><p>175&#160;500</p></td></tr></tbody></table>
Capitolo 3 1
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2017</p></td><td><p>2018</p></td></tr><tr><td><p>Impegni pre-2017 ancora da onorare</p></td><td><p>1&#160;268&#160;000</p></td><td><p>1&#160;268&#160;000</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2017</p></td><td><p>3&#160;355&#160;300</p></td><td><p>2&#160;087&#160;300</p></td><td><p>1&#160;268&#160;000</p></td></tr><tr><td><p>Totale</p></td><td><p>4&#160;623&#160;300</p></td><td><p>3&#160;355&#160;300</p></td><td><p>1&#160;268&#160;000</p></td></tr></tbody></table>
Capitolo 3 2
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2017</p></td><td><p>2018</p></td></tr><tr><td><p>Impegni pre-2017 ancora da onorare</p></td><td><p>95&#160;500</p></td><td><p>95&#160;500</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2017</p></td><td><p>700&#160;960</p></td><td><p>605&#160;460</p></td><td><p>95&#160;500</p></td></tr><tr><td><p>Totale</p></td><td><p>796&#160;460</p></td><td><p>700&#160;960</p></td><td><p>95&#160;500</p></td></tr></tbody></table>