Document ID: 32019B0528(01)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>28.5.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 184/1</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia dell’Unione europea per la cooperazione nell’attività di contrasto (Europol) per l'esercizio 2019 — Bilancio rettificativo n. 1
(2019/C 184/01)
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. 1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ENTRATE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>SOVVENZIONI E CONTRIBUTI</p></td><td><p>138&#160;305&#160;458</p></td><td><p>630&#160;000</p></td><td><p>138&#160;935&#160;458</p></td></tr><tr><td><p>9 1</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>p.m.</p></td><td><p>2&#160;684&#160;998</p></td><td><p>2&#160;684&#160;998</p></td></tr><tr><td><p>9 2</p></td><td><p>ALTRE ENTRATE</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>138&#160;305&#160;458</span></p></td><td><p><span>3&#160;314&#160;998</span></p></td><td><p><span>141&#160;620&#160;456</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>138&#160;305&#160;458</span></p></td><td><p><span>3&#160;314&#160;998</span></p></td><td><p><span>141&#160;620&#160;456</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 2019</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</p></td><td><p>77&#160;816&#160;418</p></td><td><p>2&#160;684&#160;998</p></td><td><p>80&#160;501&#160;416</p></td></tr><tr><td><p>1 2</p></td><td><p>MISSIONI A CARATTERE AMMINISTRATIVO</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>1 3</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>1&#160;239&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;239&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>FORMAZIONE</p></td><td><p>150&#160;000</p></td><td><p>&#160;</p></td><td><p>150&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>4&#160;903&#160;840</p></td><td><p>&#160;</p></td><td><p>4&#160;903&#160;840</p></td></tr><tr><td><p>1 6</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>96&#160;000</p></td><td><p>&#160;</p></td><td><p>96&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>84&#160;205&#160;258</span></p></td><td><p><span>2&#160;684&#160;998</span></p></td><td><p><span>86&#160;890&#160;256</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ALTRE SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>9&#160;039&#160;000</p></td><td><p>&#160;</p></td><td><p>9&#160;039&#160;000</p></td></tr><tr><td><p>2 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>1&#160;784&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;784&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;414&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;414&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>428&#160;700</p></td><td><p>&#160;</p></td><td><p>428&#160;700</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>830&#160;000</p></td><td><p>&#160;</p></td><td><p>830&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE LEGALI</p></td><td><p>600&#160;000</p></td><td><p>&#160;</p></td><td><p>600&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>14&#160;095&#160;700</span></p></td><td><p>&#160;</p></td><td><p><span>14&#160;095&#160;700</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 0</p></td><td><p>ATTIVIT&#192; OPERATIVE</p></td><td><p>14&#160;878&#160;500</p></td><td><p>&#160;</p></td><td><p>14&#160;878&#160;500</p></td></tr><tr><td><p>3 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>19&#160;386&#160;000</p></td><td><p>&#160;</p></td><td><p>19&#160;386&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>COSTI DELLE TELECOMUNICAZIONI PER ATTIVIT&#192; OPERATIVE</p></td><td><p>1&#160;350&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;350&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>ESPERTI NAZIONALI DISTACCATI (OPERATIVO)</p></td><td><p>4&#160;000&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;000&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>EPCC</p></td><td><p>300&#160;000</p></td><td><p>&#160;</p></td><td><p>300&#160;000</p></td></tr><tr><td><p>3 5</p></td><td><p>CAPI DELLE UNIT&#192; NAZIONALI EUROPOL</p></td><td><p>90&#160;000</p></td><td><p>&#160;</p></td><td><p>90&#160;000</p></td></tr><tr><td><p>3 6</p></td><td><p>SPESE OPERATIVE CORRELATE A SOVVENZIONI E SUSSIDI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>3 7</p></td><td><p>SPESE OPERATIVE CORRELATE A PROGETTI DI RICERCA E SVILUPPO</p></td><td><p>p.m.</p></td><td><p>630&#160;000</p></td><td><p>630&#160;000</p></td></tr><tr><td><p>3 8</p></td><td><p>PIATTAFORMA DI DECRITTAZIONE</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>40&#160;004&#160;500</span></p></td><td><p><span>630&#160;000</span></p></td><td><p><span>40&#160;634&#160;500</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>138&#160;305&#160;458</span></p></td><td><p><span>3&#160;314&#160;998</span></p></td><td><p><span>141&#160;620&#160;456</span></p></td></tr></tbody></table>