Document ID: 32017B1024(01)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>24.10.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 360/1</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea dell'ambiente per l'esercizio 2017 — Bilancio rettificativo n. 1
(2017/C 360/01)
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 2017</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&#160;CONTRIBUTO DEI NUOVI STATI MEMBRI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>SOVVENZIONE DELL&#8217;UNIONE EUROPEA E&#160;CONTRIBUTO DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO (EFTA)</p></td><td><p>41&#160;689&#160;306</p></td><td><p>&#160;</p></td><td><p>41&#160;689&#160;306</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>41&#160;689&#160;306</span></p></td><td><p>&#160;</p></td><td><p><span>41&#160;689&#160;306</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&#160;IMMOBILI</p></td><td><p>p.m.</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>p.m.</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<a>&#160;(<span>1</span>)</a></p></td><td><p>15&#160;800&#160;000</p></td><td><p>12&#160;941&#160;000</p></td><td><p>28&#160;741&#160;000</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>2 4</p></td><td><p>DONI E LEGATI</p></td><td><p>p.m.</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>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>15&#160;800&#160;000</span></p></td><td><p><span>12&#160;941&#160;000</span></p></td><td><p><span>28&#160;741&#160;000</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>57&#160;489&#160;306</span></p></td><td><p><span>12&#160;941&#160;000</span></p></td><td><p><span>70&#160;430&#160;306</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 2017</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<a>&#160;(<span>2</span>)</a></p></td><td><p>23&#160;045&#160;381</p></td><td><p>&#160;</p></td><td><p>23&#160;045&#160;381</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE DI ASSUNZIONE<a>&#160;(<span>3</span>)</a></p></td><td><p>315&#160;000</p></td><td><p>&#160;</p></td><td><p>315&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE<a>&#160;(<span>4</span>)</a></p></td><td><p>700&#160;000</p></td><td><p>&#160;</p></td><td><p>700&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE<a>&#160;(<span>5</span>)</a></p></td><td><p>726&#160;000</p></td><td><p>&#160;</p></td><td><p>726&#160;000</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>24&#160;800&#160;381</span></p></td><td><p>&#160;</p></td><td><p><span>24&#160;800&#160;381</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<a>&#160;(<span>6</span>)</a></p></td><td><p>3&#160;320&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;320&#160;000</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>235&#160;000</p></td><td><p>&#160;</p></td><td><p>235&#160;000</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>515&#160;000</p></td><td><p>&#160;</p></td><td><p>515&#160;000</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>&#160;</p></td><td><p>12&#160;000</p></td></tr><tr><td><p>2 5</p></td><td><p>GOVERNANCE DELL'AEA</p></td><td><p>230&#160;000</p></td><td><p>&#160;</p></td><td><p>230&#160;000</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>&#160;</p></td><td><p>10&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;322&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>4&#160;322&#160;000</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<a>&#160;(<span>7</span>)</a></p></td><td><p>13&#160;260&#160;675</p></td><td><p>&#160;</p></td><td><p>13&#160;260&#160;675</p></td></tr><tr><td><p>3 4</p></td><td><p>AZIONI STRATEGICHE<a>&#160;(<span>8</span>)</a></p></td><td><p>15&#160;106&#160;250</p></td><td><p>12&#160;941&#160;000</p></td><td><p>28&#160;047&#160;250</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>28&#160;366&#160;925</span></p></td><td><p><span>12&#160;941&#160;000</span></p></td><td><p><span>41&#160;307&#160;925</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>57&#160;489&#160;306</span></p></td><td><p><span>12&#160;941&#160;000</span></p></td><td><p><span>70&#160;430&#160;306</span></p></td></tr></tbody></table>
( 1 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 27&#160;341&#160;000,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 1&#160;400&#160;000.</p></td></tr></tbody></table>
( 2 ) 2017 :
<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>Human Bio: 490&#160;000.</p></td></tr></tbody></table>
( 3 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 65&#160;000.</p></td></tr></tbody></table>
( 4 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 50&#160;000.</p></td></tr></tbody></table>
( 5 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 10&#160;000.</p></td></tr></tbody></table>
( 6 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 125&#160;000.</p></td></tr></tbody></table>
( 7 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 178&#160;750.</p></td></tr></tbody></table>
( 8 ) 2017 :
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 481&#160;250,</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Copernicus: 26&#160;661&#160;000.</p></td></tr></tbody></table>