Document ID: 32020B1130(01)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.11.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 413/1</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per i medicinali per l'esercizio 2020 — Bilancio rettificativo n. 1 ( 1 )
(2020/C 413/01)
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 2020</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>ENTRATE DA SERVIZI FORNITI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>ENTRATE DA SERVIZI FORNITI</p></td><td><p>306&#160;773&#160;000</p></td><td><p>3&#160;822&#160;246</p></td><td><p>310&#160;595&#160;246</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>306&#160;773&#160;000</span></p></td><td><p><span>3&#160;822&#160;246</span></p></td><td><p><span>310&#160;595&#160;246</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTO DELL&#8217;UNIONE EUROPEA E DEL SEE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTO DELL&#8217;UNIONE EUROPEA E DEL SEE</p></td><td><p>51&#160;025&#160;000</p></td><td><p>&#8211;5&#160;947&#160;000</p></td><td><p>45&#160;078&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>51&#160;025&#160;000</span></p></td><td><p><span>&#8211;5&#160;947&#160;000</span></p></td><td><p><span>45&#160;078&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;EMA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;EMA</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 3 &#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</span></p></td></tr><tr><td><p>5 2</p></td><td><p>PROVENTI DI OPERAZIONI AMMINISTRATIVE</p></td><td><p>73&#160;000</p></td><td><p>&#160;</p></td><td><p>73&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>73&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>73&#160;000</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATA CON DESTINAZIONE SPECIFICA ESTERNA PER PROGETTI E PROGRAMMI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>ENTRATA CON DESTINAZIONE SPECIFICA ESTERNA PER PROGETTI E PROGRAMMI</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 6 &#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>7</span></p></td><td><p><span>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</span></p></td></tr><tr><td><p>7 0</p></td><td><p>CORREZIONE DEGLI SQUILIBRI DI BILANCIO</p></td><td><p>p.m.</p></td><td><p>13&#160;802&#160;754</p></td><td><p>13&#160;802&#160;754</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 7 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>13&#160;802&#160;754</span></p></td><td><p><span>13&#160;802&#160;754</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>200&#160;000</p></td><td><p>&#160;</p></td><td><p>200&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>200&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>200&#160;000</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>358&#160;071&#160;000</span></p></td><td><p><span>11&#160;678&#160;000</span></p></td><td><p><span>369&#160;749&#160;000</span></p></td></tr></tbody></table>
SPESE
<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>Stanziamenti 2020</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>Spese relative al personale</span></p></td></tr><tr><td><p>1 1</p></td><td><p>Stipendi e indennit&#224;</p></td><td><p>107&#160;170&#160;000</p></td><td><p>&#8211;2&#160;100&#160;000</p></td><td><p>105&#160;070&#160;000</p></td></tr><tr><td><p>1 2</p></td><td><p>Spese relative all&#8217;assunzione di personale</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>TRASFERTE</p></td><td><p>910&#160;000</p></td><td><p>&#160;</p></td><td><p>910&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>2&#160;227&#160;000</p></td><td><p>&#160;</p></td><td><p>2&#160;227&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>Formazione</p></td><td><p>800&#160;000</p></td><td><p>&#160;</p></td><td><p>800&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>Servizi esterni</p></td><td><p>8&#160;171&#160;000</p></td><td><p>&#8211;1&#160;200&#160;000</p></td><td><p>6&#160;971&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>Ricevimenti e altri eventi</p></td><td><p>160&#160;000</p></td><td><p>&#160;</p></td><td><p>160&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>119&#160;738&#160;000</span></p></td><td><p><span>&#8211;3&#160;300&#160;000</span></p></td><td><p><span>116&#160;438&#160;000</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>Spese per infrastrutture e di funzionamento</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO D'IMMOBILI E SPESE ACCESSORIE</p></td><td><p>42&#160;923&#160;000</p></td><td><p>5&#160;000&#160;000</p></td><td><p>47&#160;923&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>Tecnologie dell&#8217;informazione e della comunicazione</p></td><td><p>30&#160;883&#160;000</p></td><td><p>1&#160;680&#160;000</p></td><td><p>32&#160;563&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>700&#160;000</p></td><td><p>&#160;</p></td><td><p>700&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>1&#160;206&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;206&#160;000</p></td></tr><tr><td><p>2 4</p></td><td><p>Affrancatura</p></td><td><p>65&#160;000</p></td><td><p>&#160;</p></td><td><p>65&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>Altre riunioni</p></td><td><p>299&#160;000</p></td><td><p>&#160;</p></td><td><p>299&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>Ristorazione e catering</p></td><td><p>1&#160;878&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;878&#160;000</p></td></tr><tr><td><p>2 7</p></td><td><p>Informazione e pubblicazione</p></td><td><p>1&#160;500&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;500&#160;000</p></td></tr><tr><td><p>2 8</p></td><td><p>Servizi di consulenza e audit</p></td><td><p>2&#160;660&#160;000</p></td><td><p>1&#160;330&#160;000</p></td><td><p>3&#160;990&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>82&#160;114&#160;000</span></p></td><td><p><span>8&#160;010&#160;000</span></p></td><td><p><span>90&#160;124&#160;000</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 0</p></td><td><p>Spese operative</p></td><td><p>139&#160;047&#160;000</p></td><td><p>1&#160;968&#160;000</p></td><td><p>141&#160;015&#160;000</p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE PER ATTIVIT&#192; CORRELATE A PROGETTI DI TI</p></td><td><p>17&#160;172&#160;000</p></td><td><p>5&#160;000&#160;000</p></td><td><p>22&#160;172&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>156&#160;219&#160;000</span></p></td><td><p><span>6&#160;968&#160;000</span></p></td><td><p><span>163&#160;187&#160;000</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ALTRE SPESE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>STANZIAMENTI ACCANTONATI</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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>358&#160;071&#160;000</span></p></td><td><p><span>11&#160;678&#160;000</span></p></td><td><p><span>369&#160;749&#160;000</span></p></td></tr></tbody></table>
<note>
( 1 ) Si noti che il bilancio iniziale è stato oggetto di storni da capitolo a capitolo
</note>