Document ID: 32017B1205(06)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>5.12.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 415/20</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Ufficio europeo di polizia (Europol) per l'esercizio 2017 — Bilancio rettificativo n. 1
(2017/C 415/06)
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>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>114&#160;623&#160;613</p></td><td><p>2&#160;205&#160;936</p></td><td><p>116&#160;829&#160;549</p></td></tr><tr><td><p>9 1</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>p.m.</p></td><td><p>1&#160;455&#160;171</p></td><td><p>1&#160;455&#160;171</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>114&#160;623&#160;613</span></p></td><td><p><span>3&#160;661&#160;107</span></p></td><td><p><span>118&#160;284&#160;720</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>114&#160;623&#160;613</span></p></td><td><p><span>3&#160;661&#160;107</span></p></td><td><p><span>118&#160;284&#160;720</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</p></td><td><p>66&#160;216&#160;563</p></td><td><p>1&#160;455&#160;171</p></td><td><p>67&#160;671&#160;734</p></td></tr><tr><td><p>1 2</p></td><td><p>MISSIONI A CARATTERE AMMINISTRATIVO</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>1&#160;028&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;028&#160;000</p></td></tr><tr><td><p>1 4</p></td><td><p>FORMAZIONE</p></td><td><p>400&#160;000</p></td><td><p>&#160;</p></td><td><p>400&#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;089&#160;000</p></td><td><p>&#160;</p></td><td><p>4&#160;089&#160;000</p></td></tr><tr><td><p>1 6</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>68&#160;000</p></td><td><p>&#160;</p></td><td><p>68&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>71&#160;801&#160;563</span></p></td><td><p><span>1&#160;455&#160;171</span></p></td><td><p><span>73&#160;256&#160;734</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>4&#160;896&#160;550</p></td><td><p>&#160;</p></td><td><p>4&#160;896&#160;550</p></td></tr><tr><td><p>2 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>1&#160;925&#160;500</p></td><td><p>&#160;</p></td><td><p>1&#160;925&#160;500</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>757&#160;500</p></td><td><p>&#160;</p></td><td><p>757&#160;500</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>481&#160;500</p></td><td><p>&#160;</p></td><td><p>481&#160;500</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>521&#160;500</p></td><td><p>&#160;</p></td><td><p>521&#160;500</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE LEGALI</p></td><td><p>869&#160;000</p></td><td><p>&#160;</p></td><td><p>869&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>9&#160;451&#160;550</span></p></td><td><p>&#160;</p></td><td><p><span>9&#160;451&#160;550</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>10&#160;132&#160;500</p></td><td><p>&#160;</p></td><td><p>10&#160;132&#160;500</p></td></tr><tr><td><p>3 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>18&#160;630&#160;000</p></td><td><p>&#160;</p></td><td><p>18&#160;630&#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>910&#160;000</p></td><td><p>&#160;</p></td><td><p>910&#160;000</p></td></tr><tr><td><p>3 3</p></td><td><p>ESPERTI NAZIONALI DISTACCATI (OPERATIVO)</p></td><td><p>3&#160;408&#160;000</p></td><td><p>&#160;</p></td><td><p>3&#160;408&#160;000</p></td></tr><tr><td><p>3 4</p></td><td><p>EPCC</p></td><td><p>200&#160;000</p></td><td><p>&#160;</p></td><td><p>200&#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>2&#160;205&#160;936</p></td><td><p>2&#160;205&#160;936</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>&#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>33&#160;370&#160;500</span></p></td><td><p><span>2&#160;205&#160;936</span></p></td><td><p><span>35&#160;576&#160;436</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>114&#160;623&#160;613</span></p></td><td><p><span>3&#160;661&#160;107</span></p></td><td><p><span>118&#160;284&#160;720</span></p></td></tr></tbody></table>