Document ID: 32016B0909(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>9.9.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 333/4</p></td></tr></tbody></table>
Stato delle entrate e delle spese della Fondazione europea per la formazione professionale per l'esercizio finanziario 2016 — Bilancio rettificativo n. 1
(2016/C 333/02)
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 2016</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></tr><tr><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 2</p></td><td><p>FONDAZIONE EUROPEA PER LA FORMAZIONE PROFESSIONALE (ARTICOLO 15&#160;02&#160;27 DEL BILANCIO GENERALE)</p></td><td><p>19&#160;956&#160;000</p></td><td><p>&#160;</p></td><td><p>19&#160;956&#160;000</p></td></tr><tr><td><p>1 3</p></td><td><p>DG EAC &#8212; FONDAZIONE EUROPEA PER LA FORMAZIONE PROFESSIONALE</p></td><td><p>189&#160;000</p></td><td><p>&#160;</p></td><td><p>189&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>20&#160;145&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>20&#160;145&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>ENTRATE DA ALTRE FONTI</span></p></td></tr><tr><td><p>4 2</p></td><td><p>COOPERAZIONE CON ALTRI ORGANISMI E ISTITUZIONI EUROPEI</p></td><td><p>p.m.</p></td><td><p>754&#160;412</p></td><td><p>754&#160;412</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE CON ISTITUZIONI ITALIANE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 9</p></td><td><p>COOPERAZIONE CON ISTITUZIONI ITALIANE &#8212; FINANZIAMENTI DI ESERCIZI PRECEDENTI</p></td><td><p>p.m.</p></td><td><p>305</p></td><td><p>305</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>754&#160;717</span></p></td><td><p><span>754&#160;717</span></p></td></tr><tr><td><p><span>8</span></p></td></tr><tr><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</span></p></td></tr><tr><td><p>8 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</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 8 &#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>9</span></p></td></tr><tr><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE 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 9 &#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>10</span></p></td></tr><tr><td><p><span>RISULTATI DEGLI ESERCIZI PRECEDENTI</span></p></td></tr><tr><td><p>10 1</p></td><td><p>RISULTATI DEGLI ESERCIZI PRECEDENTI</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 10 &#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>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>20&#160;145&#160;000</span></p></td><td><p><span>754&#160;717</span></p></td><td><p><span>20&#160;899&#160;717</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. 1</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></tr><tr><td><p><span>SPESE RELATIVE ALLE PERSONE APPARTENENTI ALLA FONDAZIONE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>13&#160;359&#160;000</p></td><td><p>13&#160;359&#160;000</p></td><td><p>&#8211;&#160;278&#160;500</p></td><td><p>&#8211;&#160;278&#160;500</p></td><td><p>13&#160;080&#160;500</p></td><td><p>13&#160;080&#160;500</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>&#8211;34&#160;100</p></td><td><p>&#8211;34&#160;100</p></td><td><p>115&#160;900</p></td><td><p>115&#160;900</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA A CARATTERE SOCIO-SANITARIO</p></td><td><p>310&#160;000</p></td><td><p>310&#160;000</p></td><td><p>&#8211;4&#160;000</p></td><td><p>&#8211;4&#160;000</p></td><td><p>306&#160;000</p></td><td><p>306&#160;000</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBI DI PERSONALE TRA LA FONDAZIONE E IL SETTORE PUBBLICO</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td><td><p>&#8211;23&#160;000</p></td><td><p>&#8211;23&#160;000</p></td><td><p>17&#160;000</p></td><td><p>17&#160;000</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>8&#160;400</p></td><td><p>8&#160;400</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>8&#160;400</p></td><td><p>8&#160;400</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>13&#160;867&#160;400</span></p></td><td><p><span>13&#160;867&#160;400</span></p></td><td><p><span>&#8211;&#160;339&#160;600</span></p></td><td><p><span>&#8211;&#160;339&#160;600</span></p></td><td><p><span>13&#160;527&#160;800</span></p></td><td><p><span>13&#160;527&#160;800</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><td><p><span>IMMOBILI, ATTREZZATURE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>617&#160;600</p></td><td><p>617&#160;600</p></td><td><p>8&#160;000</p></td><td><p>8&#160;000</p></td><td><p>625&#160;600</p></td><td><p>625&#160;600</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL'INFORMAZIONE E DELLE COMUNICAZIONI (ICT)</p></td><td><p>675&#160;200</p></td><td><p>675&#160;200</p></td><td><p>92&#160;950</p></td><td><p>92&#160;950</p></td><td><p>768&#160;150</p></td><td><p>768&#160;150</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>87&#160;100</p></td><td><p>87&#160;100</p></td><td><p>&#8211;31&#160;000</p></td><td><p>&#8211;31&#160;000</p></td><td><p>56&#160;100</p></td><td><p>56&#160;100</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>83&#160;000</p></td><td><p>83&#160;000</p></td><td><p>&#8211;8&#160;430</p></td><td><p>&#8211;8&#160;430</p></td><td><p>74&#160;570</p></td><td><p>74&#160;570</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTE E TELECOMUNICAZIONI</p></td><td><p>26&#160;200</p></td><td><p>26&#160;200</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>26&#160;200</p></td><td><p>26&#160;200</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI E RELATIVE SPESE</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;589&#160;100</span></p></td><td><p><span>1&#160;589&#160;100</span></p></td><td><p><span>61&#160;520</span></p></td><td><p><span>61&#160;520</span></p></td><td><p><span>1&#160;650&#160;620</span></p></td><td><p><span>1&#160;650&#160;620</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><td><p><span>SPESE DERIVANTI DALL&#8217;ESERCIZIO DI MISSIONI SPECIFICHE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SPESE OPERATIVE</p></td><td><p>569&#160;500</p></td><td><p>569&#160;500</p></td><td><p>98&#160;080</p></td><td><p>98&#160;080</p></td><td><p>667&#160;580</p></td><td><p>667&#160;580</p></td></tr><tr><td><p>3 1</p></td><td><p>AZIONI PRIORITARIE: ATTIVIT&#192; DEL PROGRAMMA DI LAVORO</p></td><td><p>3&#160;358&#160;000</p></td><td><p>3&#160;358&#160;000</p></td><td><p>180&#160;000</p></td><td><p>180&#160;000</p></td><td><p>3&#160;538&#160;000</p></td><td><p>3&#160;538&#160;000</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; OPERATIVE</p></td><td><p>761&#160;000</p></td><td><p>761&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>761&#160;000</p></td><td><p>761&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>4&#160;688&#160;500</span></p></td><td><p><span>4&#160;688&#160;500</span></p></td><td><p><span>278&#160;080</span></p></td><td><p><span>278&#160;080</span></p></td><td><p><span>4&#160;966&#160;580</span></p></td><td><p><span>4&#160;966&#160;580</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><td><p><span>SPESE ASSEGNATE</span></p></td></tr><tr><td><p>4 2</p></td><td><p>COOPERAZIONE CON ALTRI ORGANISMI E ISTITUZIONI EUROPEI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>754&#160;412</p></td><td><p>754&#160;412</p></td><td><p>754&#160;412</p></td><td><p>754&#160;412</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE CON ISTITUZIONI NAZIONALI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>305</p></td><td><p>305</p></td><td><p>305</p></td><td><p>305</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>754&#160;717</span></p></td><td><p><span>754&#160;717</span></p></td><td><p><span>754&#160;717</span></p></td><td><p><span>754&#160;717</span></p></td></tr><tr><td><p><span>8</span></p></td></tr><tr><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</span></p></td></tr><tr><td><p>8 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 8 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>9</span></p></td></tr><tr><td><p><span>SPESE NON SPECIFICAMENTE PREVISTE</span></p></td></tr><tr><td><p>9 9</p></td><td><p>SPESE NON SPECIFICAMENTE PREVISTE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</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>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>10</span></p></td></tr><tr><td><p><span>RISULTATI DEGLI ESERCIZI PRECEDENTI</span></p></td></tr><tr><td><p>10 1</p></td><td><p>RISULTATI DEGLI ESERCIZI PRECEDENTI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 10 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>20&#160;145&#160;000</span></p></td><td><p><span>20&#160;145&#160;000</span></p></td><td><p><span>754&#160;717</span></p></td><td><p><span>754&#160;717</span></p></td><td><p><span>20&#160;899&#160;717</span></p></td><td><p><span>20&#160;899&#160;717</span></p></td></tr></tbody></table>
Commento
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2016</p></td><td><p>2017</p></td></tr><tr><td><p>Impegni pre-2016 ancora da onorare</p></td><td><p>129&#160;662</p></td><td><p>129&#160;662</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2016</p></td><td><p>667&#160;580</p></td><td><p>537&#160;918</p></td><td><p>129&#160;662</p></td></tr><tr><td><p>Totale</p></td><td><p>797&#160;242</p></td><td><p>667&#160;580</p></td><td><p>129&#160;662</p></td></tr></tbody></table>
Commento
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2016</p></td><td><p>2017</p></td></tr><tr><td><p>Impegni pre-2016 ancora da onorare</p></td><td><p>1&#160;540&#160;764</p></td><td><p>1&#160;540&#160;764</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2016</p></td><td><p>3&#160;538&#160;000</p></td><td><p>1&#160;997&#160;236</p></td><td><p>1&#160;540&#160;764</p></td></tr><tr><td><p>Totale</p></td><td><p>5&#160;078&#160;764</p></td><td><p>3&#160;538&#160;000</p></td><td><p>1&#160;540&#160;764</p></td></tr></tbody></table>
Commento
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2016</p></td><td><p>2017</p></td></tr><tr><td><p>Impegni pre-2016 ancora da onorare</p></td><td><p>159&#160;430</p></td><td><p>159&#160;430</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2016</p></td><td><p>761&#160;000</p></td><td><p>601&#160;570</p></td><td><p>159&#160;430</p></td></tr><tr><td><p>Totale</p></td><td><p>920&#160;430</p></td><td><p>761&#160;000</p></td><td><p>159&#160;430</p></td></tr></tbody></table>