Document ID: 32020B1126(04)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>26.11.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 407/18</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia esecutiva per l'istruzione, gli audiovisivi e la cultura per l'esercizio 2020 — Bilancio rettificativo n. 1
(2020/C 407/04)
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'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 1</p></td><td><p>SOVVENZIONE DELL'UNIONE EUROPEA</p></td><td><p>51&#160;458&#160;539,98</p></td><td><p>22&#160;235,42</p></td><td><p>51&#160;480&#160;775,40</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>51&#160;458&#160;539,98</span></p></td><td><p><span>22&#160;235,42</span></p></td><td><p><span>51&#160;480&#160;775,40</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 3</p></td><td><p>RIMBORSO DI SPESE VARIE</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 2 &#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>51&#160;458&#160;539,98</span></p></td><td><p><span>22&#160;235,42</span></p></td><td><p><span>51&#160;480&#160;775,40</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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>RETRIBUZIONI, INDENNIT&#192; E SPESE</p></td><td><p>35&#160;858&#160;287 ,&#8212;</p></td><td><p>&#8211;&#160;129&#160;337,48</p></td><td><p>35&#160;728&#160;949,52</p></td></tr><tr><td><p>1 2</p></td><td><p>SVILUPPO PROFESSIONALE E SPESE SOCIALI</p></td><td><p>1&#160;875&#160;000</p></td><td><p>&#8211;60&#160;000</p></td><td><p>1&#160;815&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>37&#160;733&#160;287 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;189&#160;337,48</span></p></td><td><p><span>37&#160;543&#160;949,52</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 1</p></td><td><p>SPESE PER GLI IMMOBILI</p></td><td><p>4&#160;930&#160;000</p></td><td><p>40&#160;000</p></td><td><p>4&#160;970&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>SPESE IN TIC</p></td><td><p>2&#160;210&#160;000</p></td><td><p>382&#160;000</p></td><td><p>2&#160;592&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE DI FUNZIONAMENTO CORRENTE</p></td><td><p>406&#160;000</p></td><td><p>&#8211;25&#160;000</p></td><td><p>381&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;546&#160;000</span></p></td><td><p><span>397&#160;000</span></p></td><td><p><span>7&#160;943&#160;000</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE PER IL SOSTEGNO AL PROGRAMMA</span></p></td></tr><tr><td><p>3 1</p></td><td><p>SPESE PER LA GESTIONE DEL PROGRAMMA</p></td><td><p>6&#160;179&#160;252,98</p></td><td><p>&#8211;&#160;185&#160;427,10</p></td><td><p>5&#160;993&#160;825,88</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>6&#160;179&#160;252,98</span></p></td><td><p><span>&#8211;&#160;185&#160;427,10</span></p></td><td><p><span>5&#160;993&#160;825,88</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>51&#160;458&#160;539,98</span></p></td><td><p><span>22&#160;235,42</span></p></td><td><p><span>51&#160;480&#160;775,40</span></p></td></tr></tbody></table>