Document ID: 32019B1220(03)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>20.12.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 430/12</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia del GNSS europeo per l’esercizio 2019 — Bilancio rettificativo n. 2
(2019/C 430/03)
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 2019</p></td><td><p>Bilancio rettificativo n. 2</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>VERSAMENTI DELLE ISTITUZIONI E DEGLI ORGANISMI</span></p></td></tr><tr><td><p>2 0</p></td><td><p>VERSAMENTI DELLE ISTITUZIONI E DEGLI ORGANISMI</p></td><td><p>33&#160;589&#160;862,79</p></td><td><p>2&#160;428&#160;724,45</p></td><td><p>36&#160;018&#160;587,24</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>33&#160;589&#160;862,79</span></p></td><td><p><span>2&#160;428&#160;724,45</span></p></td><td><p><span>36&#160;018&#160;587,24</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<a>&#160;(<span>1</span>)</a></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>33&#160;589&#160;862,79</span></p></td><td><p><span>2&#160;428&#160;724,45</span></p></td><td><p><span>36&#160;018&#160;587,24</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. 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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SPESE PER IL PERSONALE</p></td><td><p>16&#160;617&#160;896,79</p></td><td><p>16&#160;617&#160;896,79</p></td><td><p>415&#160;445,90</p></td><td><p>415&#160;445,90</p></td><td><p>17&#160;033&#160;342,69</p></td><td><p>17&#160;033&#160;342,69</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE PER L&#8217;ASSUNZIONE</p></td><td><p>176&#160;000</p></td><td><p>176&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>176&#160;000</p></td><td><p>176&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>1&#160;350&#160;000</p></td><td><p>1&#160;350&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>1&#160;450&#160;000</p></td><td><p>1&#160;450&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>SPESE DI FORMAZIONE</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>225&#160;000</p></td><td><p>225&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>INTERVENTI SOCIALI</p></td><td><p>500&#160;000</p></td><td><p>500&#160;000</p></td><td><p>&#8211;16&#160;445,90</p></td><td><p>&#8211;16&#160;445,90</p></td><td><p>483&#160;554,10</p></td><td><p>483&#160;554,10</p></td></tr><tr><td><p>1 6</p></td><td><p>FORNITORI ESTERNI DI SERVIZI</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE DI RAPPRESENTANZA</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;000</p></td><td><p>2&#160;000</p></td></tr><tr><td><p>1 8</p></td><td><p>TASSE SCOLASTICHE</p></td><td><p>1&#160;360&#160;000</p></td><td><p>1&#160;360&#160;000</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>1&#160;450&#160;000</p></td><td><p>1&#160;450&#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;455&#160;896,79</span></p></td><td><p><span>20&#160;455&#160;896,79</span></p></td><td><p><span>664&#160;000</span></p></td><td><p><span>664&#160;000</span></p></td><td><p><span>21&#160;119&#160;896,79</span></p></td><td><p><span>21&#160;119&#160;896,79</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>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>2&#160;729&#160;711</p></td><td><p>2&#160;729&#160;711</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;729&#160;711</p></td><td><p>2&#160;729&#160;711</p></td></tr><tr><td><p>2 1</p></td><td><p>SPESE PER LE PRESTAZIONI INFORMATICHE</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;500&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;500&#160;000</p></td><td><p>1&#160;500&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;133&#160;750</p></td><td><p>1&#160;133&#160;750</p></td><td><p>&#8211;10&#160;000</p></td><td><p>&#8211;10&#160;000</p></td><td><p>1&#160;123&#160;750</p></td><td><p>1&#160;123&#160;750</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE RELATIVE AD AFFRANCATURA E TELECOMUNICAZIONI</p></td><td><p>250&#160;505</p></td><td><p>250&#160;505</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>250&#160;505</p></td><td><p>250&#160;505</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>70&#160;000</p></td><td><p>70&#160;000</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE AMMINISTRATIVE DEL SAB</p></td><td><p>290&#160;000</p></td><td><p>290&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>290&#160;000</p></td><td><p>290&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>5&#160;983&#160;966</span></p></td><td><p><span>5&#160;983&#160;966</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>5&#160;983&#160;966</span></p></td><td><p><span>5&#160;983&#160;966</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE D&#8217;ESERCIZIO</span></p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE PER STUDI</p></td><td><p>6&#160;300&#160;000</p></td><td><p>6&#160;300&#160;000</p></td><td><p>&#8211;&#160;629&#160;000</p></td><td><p>1&#160;333&#160;347,73</p></td><td><p>5&#160;671&#160;000</p></td><td><p>7&#160;633&#160;347,73</p></td></tr><tr><td><p>3 2</p></td><td><p>SPESE DI PUBBLICAZIONE E TRADUZIONE</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>3 3</p></td><td><p>SAB</p></td><td><p>850&#160;000</p></td><td><p>850&#160;000</p></td><td><p>&#8211;35&#160;000</p></td><td><p>431&#160;376,72</p></td><td><p>815&#160;000</p></td><td><p>1&#160;281&#160;376,72</p></td></tr><tr><td><p>3 9</p></td><td><p>ATTIVIT&#192; OPERATIVE &#8212; LOTTO 1<a>&#160;(<span>2</span>)</a></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 3 &#8212; Totale</span></p></td><td><p><span>7&#160;150&#160;000</span></p></td><td><p><span>7&#160;150&#160;000</span></p></td><td><p><span>&#8211;&#160;664&#160;000</span></p></td><td><p><span>1&#160;764&#160;724,45</span></p></td><td><p><span>6&#160;486&#160;000</span></p></td><td><p><span>8&#160;914&#160;724,45</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>33&#160;589&#160;862,79</span></p></td><td><p><span>33&#160;589&#160;862,79</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;428&#160;724,45</span></p></td><td><p><span>33&#160;589&#160;862,79</span></p></td><td><p><span>36&#160;018&#160;587,24</span></p></td></tr></tbody></table>
( 1 ) 2019: EUR 1 210 180 103.
2018: EUR 771 880 417.
( 2 ) 2019: EUR 845 405 100 (Impegni)/EUR 1 210 180 103 (Pagamenti).
2018: EUR 1 173 219 279 (Impegni)/EUR 771 880 417 (Pagamenti).