Document ID: 32021B0226(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>26.2.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 70/7</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea dell'ambiente per l'esercizio 2020 — Bilancio rettificativo n. 1
(2021/C 70/02)
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>SOVVENZIONE DELL&#8217;UNIONE EUROPEA, CONTRIBUTO DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO (EFTA) E CONTRIBUTO DEI NUOVI STATI MEMBRI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>SOVVENZIONE DELL&#8217;UNIONE EUROPEA E CONTRIBUTO DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO (EFTA)</p></td><td><p>47&#160;601&#160;131</p></td><td><p>9&#160;936</p></td><td><p>47&#160;611&#160;067</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>47&#160;601&#160;131</span></p></td><td><p><span>9&#160;936</span></p></td><td><p><span>47&#160;611&#160;067</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>PROVENTI DALLA VENDITA DI BENI MOBILI E IMMOBILI</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 1</p></td><td><p>PROVENTI DAL NOLEGGIO DI MOBILIO E ATTREZZATURE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 2</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI &#8211; ENTRATE CON DESTINAZIONE SPECIFICA (<span>1</span>)</p></td><td><p>13&#160;639&#160;000</p></td><td><p>1&#160;979&#160;000</p></td><td><p>15&#160;618&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>RIMBORSO DI SPESE VARIE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 4</p></td><td><p>DONI E LEGATI</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2 5</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>13&#160;639&#160;000</span></p></td><td><p><span>1&#160;979&#160;000</span></p></td><td><p><span>15&#160;618&#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>61&#160;240&#160;131</span></p></td><td><p><span>1&#160;988&#160;936</span></p></td><td><p><span>63&#160;229&#160;067</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span><span>2020:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 14&#160;343&#160;000</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2020: 1&#160;275&#160;000</p></td></tr></tbody></table></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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO (<span>1</span>)</p></td><td><p>27&#160;106&#160;131</p></td><td><p>&#8211;1&#160;018&#160;983</p></td><td><p>26&#160;087&#160;148</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE</p></td><td><p>330&#160;000</p></td><td><p>&#8211;&#160;131&#160;312</p></td><td><p>198&#160;688</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE (<span>2</span>)</p></td><td><p>628&#160;000</p></td><td><p>&#8211;&#160;507&#160;985</p></td><td><p>120&#160;015</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>775&#160;000</p></td><td><p>&#8211;12&#160;513</p></td><td><p>762&#160;487</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>14&#160;000</p></td><td><p>&#160;</p></td><td><p>14&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>28&#160;853&#160;131</span></p></td><td><p><span>&#8211;1&#160;670&#160;793</span></p></td><td><p><span>27&#160;182&#160;338</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2 1</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>3&#160;501&#160;500</p></td><td><p>167&#160;755</p></td><td><p>3&#160;669&#160;255</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>250&#160;000</p></td><td><p>291&#160;547</p></td><td><p>541&#160;547</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>642&#160;000</p></td><td><p>&#8211;13&#160;548</p></td><td><p>628&#160;452</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>12&#160;000</p></td><td><p>&#8211;11&#160;430</p></td><td><p>570</p></td></tr><tr><td><p>2 5</p></td><td><p>GOVERNANCE DELL'AEA</p></td><td><p>237&#160;000</p></td><td><p>&#8211;&#160;185&#160;978</p></td><td><p>51&#160;022</p></td></tr><tr><td><p>2 6</p></td><td><p>GESTIONE AMBIENTALE DELL&#8217;AGENZIA</p></td><td><p>10&#160;000</p></td><td><p>&#8211;35</p></td><td><p>9&#160;965</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;652&#160;500</span></p></td><td><p><span>248&#160;311</span></p></td><td><p><span>4&#160;900&#160;811</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 3</p></td><td><p>RISORSE (<span>3</span>)</p></td><td><p>14&#160;128&#160;900</p></td><td><p>699&#160;201</p></td><td><p>14&#160;828&#160;101</p></td></tr><tr><td><p>3 4</p></td><td><p>AZIONI STRATEGICHE (<span>4</span>)</p></td><td><p>13&#160;605&#160;600</p></td><td><p>2&#160;712&#160;217</p></td><td><p>16&#160;317&#160;817</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>27&#160;734&#160;500</span></p></td><td><p><span>3&#160;411&#160;418</span></p></td><td><p><span>31&#160;145&#160;918</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>61&#160;240&#160;131</span></p></td><td><p><span>1&#160;988&#160;936</span></p></td><td><p><span>63&#160;229&#160;067</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span><span>2020:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 680&#160;000</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2020: 219&#160;600</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>2</span>)</p></td><td><span><span>2020:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2020: 28000</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>3</span>)</p></td><td><span><span>2020:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2020: 262&#160;800</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>4</span>)</p></td><td><span><span>2020:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 13&#160;663&#160;000</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2020: 764&#160;600</p></td></tr></tbody></table></td></tr></tbody></table>