Document ID: 32016B1129(12)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.11.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 443/39</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Ufficio europeo di sostegno per l’asilo (EASO) per l’esercizio 2016 — Bilancio rettificativo n. 3
(2016/C 443/12)
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. 3</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>2</span></p></td><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>25&#160;958&#160;600</p></td><td><p>9&#160;545&#160;000</p></td><td><p>35&#160;503&#160;600</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>25&#160;958&#160;600</span></p></td><td><p><span>9&#160;545&#160;000</span></p></td><td><p><span>35&#160;503&#160;600</span></p></td></tr><tr><td><p><span>3</span></p></td><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><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>20&#160;847&#160;153,76</p></td><td><p>565&#160;829,89</p></td><td><p>21&#160;412&#160;983,65</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>20&#160;847&#160;153,76</span></p></td><td><p><span>565&#160;829,89</span></p></td><td><p><span>21&#160;412&#160;983,65</span></p></td></tr><tr><td><p><span>5</span></p></td><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>740,27</p></td><td><p>&#160;</p></td><td><p>740,27</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>740,27</span></p></td><td><p>&#160;</p></td><td><p><span>740,27</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>46&#160;806&#160;494,03</span></p></td><td><p><span>10&#160;110&#160;829,89</span></p></td><td><p><span>56&#160;917&#160;323,92</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. 3</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>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>6&#160;498&#160;152</p></td><td><p>6&#160;498&#160;152</p></td><td><p>208&#160;508</p></td><td><p>208&#160;508</p></td><td><p>6&#160;706&#160;660</p></td><td><p>6&#160;706&#160;660</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELTIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>509&#160;824</p></td><td><p>509&#160;824</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>509&#160;824</p></td><td><p>509&#160;824</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>142&#160;197</p></td><td><p>142&#160;197</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>142&#160;197</p></td><td><p>142&#160;197</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA MEDICO-SOCIALE</p></td><td><p>352&#160;500</p></td><td><p>352&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>352&#160;500</p></td><td><p>352&#160;500</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONI E CORSI PER IL PERSONALE</p></td><td><p>139&#160;000</p></td><td><p>139&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>139&#160;000</p></td><td><p>139&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>792&#160;677</p></td><td><p>792&#160;677</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>792&#160;677</p></td><td><p>792&#160;677</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI ED EVENTI</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</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;439&#160;350</span></p></td><td><p><span>8&#160;439&#160;350</span></p></td><td><p><span>208&#160;508</span></p></td><td><p><span>208&#160;508</span></p></td><td><p><span>8&#160;647&#160;858</span></p></td><td><p><span>8&#160;647&#160;858</span></p></td></tr><tr><td><p><span>2</span></p></td><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;481&#160;319,27</p></td><td><p>1&#160;481&#160;319,27</p></td><td><p>183&#160;976</p></td><td><p>183&#160;976</p></td><td><p>1&#160;665&#160;295,27</p></td><td><p>1&#160;665&#160;295,27</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIOEN E DELLA COMUNICAZIONE</p></td><td><p>753&#160;333,68</p></td><td><p>753&#160;333,68</p></td><td><p>136&#160;508,32</p></td><td><p>136&#160;508,32</p></td><td><p>889&#160;842</p></td><td><p>889&#160;842</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E COSTI ASSOCIATI</p></td><td><p>133&#160;274</p></td><td><p>133&#160;274</p></td><td><p>8&#160;852</p></td><td><p>8&#160;852</p></td><td><p>142&#160;126</p></td><td><p>142&#160;126</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE&#160;AMMINISTRATIVE DI ESERCIZIO</p></td><td><p>1&#160;641&#160;766</p></td><td><p>1&#160;641&#160;766</p></td><td><p>58&#160;966</p></td><td><p>58&#160;966</p></td><td><p>1&#160;700&#160;732</p></td><td><p>1&#160;700&#160;732</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>286&#160;167,32</p></td><td><p>286&#160;167,32</p></td><td><p>4&#160;357</p></td><td><p>4&#160;357</p></td><td><p>290&#160;524,32</p></td><td><p>290&#160;524,32</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;295&#160;860,27</span></p></td><td><p><span>4&#160;295&#160;860,27</span></p></td><td><p><span>392&#160;659,32</span></p></td><td><p><span>392&#160;659,32</span></p></td><td><p><span>4&#160;688&#160;519,59</span></p></td><td><p><span>4&#160;688&#160;519,59</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 1</p></td><td><p>SUPPORTO PER L&#8217;ATTUAZIONE DI CEAS</p></td><td><p>502&#160;034</p></td><td><p>423&#160;991</p></td><td><p>90&#160;000</p></td><td><p>194&#160;429</p></td><td><p>592&#160;034</p></td><td><p>618&#160;420</p></td></tr><tr><td><p>3 2</p></td><td><p>SUPPORTO PER LA COOPERAZIONE PRATICA TRA STATI MEMBRI</p></td><td><p>3&#160;280&#160;637,28</p></td><td><p>2&#160;800&#160;781,28</p></td><td><p>438&#160;684,72</p></td><td><p>984&#160;972,72</p></td><td><p>3&#160;719&#160;322</p></td><td><p>3&#160;785&#160;754</p></td></tr><tr><td><p>3 3</p></td><td><p>SUPPORTO OPERATIVO</p></td><td><p>10&#160;031&#160;754,44</p></td><td><p>10&#160;593&#160;662,44</p></td><td><p>14&#160;655&#160;147,96</p></td><td><p>7&#160;747&#160;431,96</p></td><td><p>24&#160;686&#160;902,40</p></td><td><p>18&#160;341&#160;094,40</p></td></tr><tr><td><p>3 4</p></td><td><p>COOPERAZIONE CON PARTNER E PARTI INTERESSATE</p></td><td><p>155&#160;911</p></td><td><p>151&#160;902</p></td><td><p>15&#160;000</p></td><td><p>16&#160;999</p></td><td><p>170&#160;911</p></td><td><p>168&#160;901</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>13&#160;970&#160;336,72</span></p></td><td><p><span>13&#160;970&#160;336,72</span></p></td><td><p><span>15&#160;198&#160;832,68</span></p></td><td><p><span>8&#160;943&#160;832,68</span></p></td><td><p><span>29&#160;169&#160;169,40</span></p></td><td><p><span>22&#160;914&#160;169,40</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI PROGETTI ESTERNI</span></p></td></tr><tr><td><p>4 1</p></td><td><p>ALTRI PROGETTI ESTERNI</p></td><td><p>20&#160;100&#160;947,04</p></td><td><p>20&#160;100&#160;947,04</p></td><td><p>565&#160;829,89</p></td><td><p>565&#160;829,89</p></td><td><p>20&#160;666&#160;776,93</p></td><td><p>20&#160;666&#160;776,93</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>20&#160;100&#160;947,04</span></p></td><td><p><span>20&#160;100&#160;947,04</span></p></td><td><p><span>565&#160;829,89</span></p></td><td><p><span>565&#160;829,89</span></p></td><td><p><span>20&#160;666&#160;776,93</span></p></td><td><p><span>20&#160;666&#160;776,93</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>46&#160;806&#160;494,03</span></p></td><td><p><span>46&#160;806&#160;494,03</span></p></td><td><p><span>16&#160;365&#160;829,89</span></p></td><td><p><span>10&#160;110&#160;829,89</span></p></td><td><p><span>63&#160;172&#160;323,92</span></p></td><td><p><span>56&#160;917&#160;323,92</span></p></td></tr></tbody></table>