Document ID: 32016B0624(06)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>24.6.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 230/20</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Ufficio europeo di sostegno per l’asilo (EASO) per l’esercizio finanziario 2016 — Bilancio rettificativo n. 1
(2016/C 230/06)
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>2</span></p></td></tr><tr><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>19&#160;438&#160;600</p></td><td><p>6&#160;520&#160;000</p></td><td><p>25&#160;958&#160;600</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>19&#160;438&#160;600</span></p></td><td><p><span>6&#160;520&#160;000</span></p></td><td><p><span>25&#160;958&#160;600</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>&#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></tr><tr><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>p.m.</p></td><td><p>896&#160;207</p></td><td><p>896&#160;207</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>896&#160;207</span></p></td><td><p><span>896&#160;207</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><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>&#160;</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>&#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>19&#160;438&#160;600</span></p></td><td><p><span>7&#160;416&#160;207</span></p></td><td><p><span>26&#160;854&#160;807</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></tr><tr><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>7&#160;034&#160;850</p></td><td><p>7&#160;034&#160;850</p></td><td><p>531&#160;650</p></td><td><p>531&#160;650</p></td><td><p>7&#160;566&#160;500</p></td><td><p>7&#160;566&#160;500</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELTIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>306&#160;000</p></td><td><p>306&#160;000</p></td><td><p>34&#160;000</p></td><td><p>34&#160;000</p></td><td><p>340&#160;000</p></td><td><p>340&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</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>INFRASTRUTTURA MEDICO-SOCIALE</p></td><td><p>292&#160;500</p></td><td><p>292&#160;500</p></td><td><p>32&#160;500</p></td><td><p>32&#160;500</p></td><td><p>325&#160;000</p></td><td><p>325&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONI E CORSI PER IL PERSONALE</p></td><td><p>144&#160;000</p></td><td><p>144&#160;000</p></td><td><p>16&#160;000</p></td><td><p>16&#160;000</p></td><td><p>160&#160;000</p></td><td><p>160&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>354&#160;500</p></td><td><p>354&#160;500</p></td><td><p>235&#160;500</p></td><td><p>235&#160;500</p></td><td><p>590&#160;000</p></td><td><p>590&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI ED EVENTI</p></td><td><p>4&#160;500</p></td><td><p>4&#160;500</p></td><td><p>500</p></td><td><p>500</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>8&#160;226&#160;350</span></p></td><td><p><span>8&#160;226&#160;350</span></p></td><td><p><span>850&#160;150</span></p></td><td><p><span>850&#160;150</span></p></td><td><p><span>9&#160;076&#160;500</span></p></td><td><p><span>9&#160;076&#160;500</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>INFRASTRUTTURA E SPESE OPERATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E COSTI ASSOCIATI</p></td><td><p>1&#160;527&#160;000</p></td><td><p>1&#160;527&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;527&#160;000</p></td><td><p>1&#160;527&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIOEN E DELLA COMUNICAZIONE</p></td><td><p>752&#160;000</p></td><td><p>752&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>752&#160;000</p></td><td><p>752&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E COSTI ASSOCIATI</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>120&#160;000</p></td><td><p>120&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE&#160;AMMINISTRATIVE DI ESERCIZIO</p></td><td><p>1&#160;105&#160;100</p></td><td><p>1&#160;105&#160;100</p></td><td><p>742&#160;020</p></td><td><p>742&#160;020</p></td><td><p>1&#160;847&#160;120</p></td><td><p>1&#160;847&#160;120</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>199&#160;000</p></td><td><p>199&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>199&#160;000</p></td><td><p>199&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>3&#160;703&#160;100</span></p></td><td><p><span>3&#160;703&#160;100</span></p></td><td><p><span>742&#160;020</span></p></td><td><p><span>742&#160;020</span></p></td><td><p><span>4&#160;445&#160;120</span></p></td><td><p><span>4&#160;445&#160;120</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>SUPPORTO PER L&#8217;ATTUAZIONE DI CEAS</p></td><td><p>264&#160;943</p></td><td><p>264&#160;943</p></td><td><p>625&#160;057</p></td><td><p>625&#160;057</p></td><td><p>890&#160;000</p></td><td><p>890&#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>1&#160;797&#160;163</p></td><td><p>1&#160;797&#160;163</p></td><td><p>1&#160;872&#160;837</p></td><td><p>1&#160;872&#160;837</p></td><td><p>3&#160;670&#160;000</p></td><td><p>3&#160;670&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>SUPPORTO OPERATIVO</p></td><td><p>5&#160;404&#160;044</p></td><td><p>5&#160;404&#160;044</p></td><td><p>3&#160;199&#160;143</p></td><td><p>3&#160;199&#160;143</p></td><td><p>8&#160;603&#160;187</p></td><td><p>8&#160;603&#160;187</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERAZIONE CON PARTNER E PARTI INTERESSATE</p></td><td><p>43&#160;000</p></td><td><p>43&#160;000</p></td><td><p>127&#160;000</p></td><td><p>127&#160;000</p></td><td><p>170&#160;000</p></td><td><p>170&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>7&#160;509&#160;150</span></p></td><td><p><span>7&#160;509&#160;150</span></p></td><td><p><span>5&#160;824&#160;037</span></p></td><td><p><span>5&#160;824&#160;037</span></p></td><td><p><span>13&#160;333&#160;187</span></p></td><td><p><span>13&#160;333&#160;187</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>PARTECIPAZIONE DEI PAESI PEV AL LAVORO DELL&#8217;EASO</span></p></td></tr><tr><td><p>4 1</p></td><td><p>PARTECIPAZIONE DEI PAESI PEV AL LAVORO DELL&#8217;EASO</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>19&#160;438&#160;600</span></p></td><td><p><span>19&#160;438&#160;600</span></p></td><td><p><span>7&#160;416&#160;207</span></p></td><td><p><span>7&#160;416&#160;207</span></p></td><td><p><span>26&#160;854&#160;807</span></p></td><td><p><span>26&#160;854&#160;807</span></p></td></tr></tbody></table>